Tax Account 1021-00-001-010

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Owners

SWIGART, KRISTINE
1362 HWY 395 STE 102-408
GARDNERVILLE, NV 89410

Account Summary

Account ID	1021-00-001-010
Account Type	Real Estate
Location	1210 S HWY 395 TOPAZ
Balance	$1,058.28
Currently Due	$0.00

Account ID

1021-00-001-010

Account Type

Real Estate

Location

1210 S HWY 395
TOPAZ

Balance

$1,058.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.78
Total	$2,116.78
Paid	$1,058.50
Balance	$1,058.28
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,116.78

Total

$2,116.78

Paid

$1,058.50

Balance

$1,058.28

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$529.36	$0.00	$529.36	$529.36	$0.00
2	10/07/2024	10/17/2024	Paid	$529.14	$0.00	$529.14	$529.14	$0.00
3	01/06/2025	01/16/2025	Due	$529.14	$0.00	$529.14	$0.00	$529.14
4	03/03/2025	03/13/2025	Due	$529.14	$0.00	$529.14	$0.00	$1,058.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.76	$0.00	$1,965.76	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,747.76	$0.00	$1,747.76	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,480.46	$34.81	$3,515.27	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$23.95	$0.00	$23.95	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$23.11	$0.00	$23.11	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$22.04	$0.00	$22.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$21.16	$0.00	$21.16	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$19.94	$0.00	$19.94	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ACH ACH - 60009	$-529.14	$1,058.28
08/05/2024	PAYMENT	ACH ACH - 60008	$-529.36	$1,587.42
07/15/2024	BILL	SWIGART, KRISTINE	$2,116.78	$2,116.78
01/26/2024	PAYMENT	SWIGART, KRISTINE CHECK 6321	$-491.40	$0.00
12/18/2023	PAYMENT	SWIGART, KRISTINE CHECK 6316	$-491.40	$491.40
09/12/2023	PAYMENT	SWIGART, KRISTINE CHECK 0000006309	$-491.40	$982.80
08/15/2023	PAYMENT	SWIGART, KRISTINE CHECK 6306	$-491.56	$1,474.20
07/14/2023	BILL	SWIGART, KRISTINE	$1,965.76	$1,965.76
01/30/2023	PAYMENT	SWIGART, KRISTINE CHECK 6289	$-436.94	$0.00
11/28/2022	PAYMENT	SWIGART, KRISTINE CHECK 0000006283	$-436.94	$436.94
08/01/2022	PAYMENT	KRISTINE SWIGART GOVACH ACH - 293139971	$-873.88	$873.88
07/19/2022	BILL	SWIGART, KRISTINE	$1,747.76	$1,747.76
02/15/2022	PAYMENT	SWIGART, KRISTINE CREDIT: D	$-870.11	$0.00
11/15/2021	PAYMENT	SWIGART, KRISTINE CREDIT: D	$-870.11	$870.11
10/06/2021	PAYMENT	SWIGART, KRISTINE CREDIT: D	$-1,775.05	$1,740.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.81	$3,515.27
07/14/2021	BILL	SWIGART, KRISTINE	$3,480.46	$3,480.46
07/30/2020	PAYMENT	SWIGART, KRISTINE CHECK	$-23.95	$0.00
07/13/2020	BILL	SWIGART, KRISTINE	$23.95	$23.95
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-23.11	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$23.11	$23.11
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-22.04	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$22.04	$22.04
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-21.16	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$21.16	$21.16
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-20.63	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20.63	$20.63
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-22.78	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$22.78	$22.78
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-19.94	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$19.94	$19.94
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-19.35	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$19.35	$19.35
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-18.57	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$18.57	$18.57
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-17.44	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$17.44	$17.44
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-16.51	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$16.51	$16.51
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-15.36	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$15.36	$15.36
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-14.23	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$14.23	$14.23
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-13.21	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$13.21	$13.21
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-12.18	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$12.18	$12.18
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-11.28	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$11.28	$11.28
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-12.30	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$12.30	$12.30
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-11.26	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$11.26	$11.26
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-13.86	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$13.86	$13.86
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-14.59	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$14.59	$14.59
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-12.65	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$12.65	$12.65
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-11.59	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$11.59	$11.59
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-11.94	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$11.94	$11.94
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-12.46	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$12.46	$12.46
08/28/1996	PAYMENT	WATERLOO HOMES	$-12.95	$0.00
07/01/1996	BILL	BENTLY, DONALD E	$12.95	$12.95
03/11/1996	PAYMENT		$-3.46	$0.00
01/08/1996	PAYMENT		$-3.45	$3.46
10/06/1995	PAYMENT		$-3.45	$6.91
08/28/1995	PAYMENT		$-3.45	$10.36
07/01/1995	BILL	BENTLY, DONALD E	$13.81	$13.81
03/10/1995	PAYMENT		$-3.36	$0.00
01/09/1995	PAYMENT		$-3.36	$3.36
10/12/1994	PAYMENT		$-3.36	$6.72
08/19/1994	PAYMENT		$-3.36	$10.08
07/01/1994	BILL	BENTLY, DONALD E	$13.44	$13.44
03/14/1994	PAYMENT		$-360.56	$0.00
01/10/1994	PAYMENT		$-360.55	$360.56
10/12/1993	PAYMENT		$-360.55	$721.11
08/19/1993	PAYMENT		$-360.55	$1,081.66
07/01/1993	BILL	BENTLY, DONALD E	$1,442.21	$1,442.21
03/10/1993	PAYMENT		$-1,038.08	$0.00
01/08/1993	PAYMENT		$-1,038.05	$1,038.08
10/13/1992	PAYMENT		$-1,038.05	$2,076.13
08/21/1992	PAYMENT		$-1,038.05	$3,114.18
07/01/1992	BILL	BENTLY NEV CORP PROFIT	$4,152.23	$4,152.23
03/06/1992	PAYMENT		$-962.36	$0.00
01/13/1992	PAYMENT		$-962.35	$962.36
10/11/1991	PAYMENT		$-962.35	$1,924.71
08/27/1991	PAYMENT		$-962.35	$2,887.06
07/01/1991	BILL	BENTLY NEV CORP PROFIT	$3,849.41	$3,849.41