Tax Account 1022-29-702-003

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Owners

SWAILS REVOCABLE TRUST
3517 TOPAZ PARK RD
GARDNERVILLE, NV 89410

SWAILS, TAMMY TRUSTEE

Account Summary

Account ID	1022-29-702-003
Account Type	Real Estate
Location	3517 TOPAZ PARK RD TOPAZ
Balance	$1,109.57
Currently Due	$0.00

Account ID

1022-29-702-003

Account Type

Real Estate

Location

3517 TOPAZ PARK RD
TOPAZ

Balance

$1,109.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,438.57
Total	$4,438.57
Paid	$3,329.00
Balance	$1,109.57
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,438.57

Total

$4,438.57

Paid

$3,329.00

Balance

$1,109.57

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,109.86	$0.00	$1,109.86	$1,109.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.57	$0.00	$1,109.57	$1,109.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,109.57	$0.00	$1,109.57	$1,109.57	$0.00
4	03/03/2025	03/13/2025	Due	$1,109.57	$0.00	$1,109.57	$0.00	$1,109.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,309.29	$0.00	$4,309.29	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,183.77	$0.00	$4,183.77	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,061.92	$0.00	$4,061.92	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,943.61	$0.00	$3,943.61	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,828.76	$0.00	$3,828.76	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,717.25	$0.00	$3,717.25	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,608.98	$0.00	$3,608.98	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,517.53	$0.00	$3,517.53	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,510.50	$0.00	$3,510.50	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,408.24	$0.00	$3,408.24	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,109.57	$1,109.57
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,109.57	$2,219.14
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,109.86	$3,328.71
07/15/2024	BILL	SWAILS REVOCABLE TRUST	$4,438.57	$4,438.57
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,077.27	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,077.27	$1,077.27
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,077.27	$2,154.54
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,077.48	$3,231.81
07/14/2023	BILL	SWAILS REVOCABLE TRUST	$4,309.29	$4,309.29
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,045.94	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,045.94	$1,045.94
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,045.94	$2,091.88
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,045.95	$3,137.82
07/19/2022	BILL	SWAILS, TAMMY TRUSTEE	$4,183.77	$4,183.77
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,015.48	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,015.48	$1,015.48
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,015.48	$2,030.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,015.48	$3,046.44
07/14/2021	BILL	SWAILS, TAMMY TRUSTEE	$4,061.92	$4,061.92
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-985.90	$0.00
11/03/2020	PAYMENT	WESTERN TITLE CHECK	$-985.90	$985.90
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-985.90	$1,971.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-985.91	$2,957.70
07/13/2020	BILL	SWAILS, TAMMY TRUSTEE	$3,943.61	$3,943.61
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-957.19	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-957.19	$957.19
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-957.19	$1,914.38
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-957.19	$2,871.57
07/15/2019	BILL	SWAILS, TAMMY TRUSTEE	$3,828.76	$3,828.76
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-929.31	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-929.31	$929.31
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-929.31	$1,858.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-929.32	$2,787.93
07/12/2018	BILL	SWAILS, TAMMY TRUSTEE	$3,717.25	$3,717.25
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-902.24	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-902.24	$902.24
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-902.24	$1,804.48
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-902.26	$2,706.72
07/14/2017	BILL	SWAILS, TAMMY TRUSTEE	$3,608.98	$3,608.98
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-879.38	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-879.38	$879.38
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-879.38	$1,758.76
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-879.39	$2,638.14
07/12/2016	BILL	SWAILS, TAMMY TRUSTEE	$3,517.53	$3,517.53
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-877.62	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-877.62	$877.62
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-877.62	$1,755.24
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-877.64	$2,632.86
07/14/2015	BILL	SWAILS, TAMMY TRUSTEE	$3,510.50	$3,510.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-852.06	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-852.06	$852.06
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-852.06	$1,704.12
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-852.06	$2,556.18
07/17/2014	BILL	SWAILS, TAMMY TRUSTEE	$3,408.24	$3,408.24
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-827.23	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-827.23	$827.23
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-827.23	$1,654.46
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-827.24	$2,481.69
07/16/2013	BILL	SWAILS, TAMMY TRUSTEE	$3,308.93	$3,308.93
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-803.12	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-803.12	$803.12
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-803.12	$1,606.24
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-803.15	$2,409.36
07/13/2012	BILL	SWAILS, TAMMY TRUSTEE	$3,212.51	$3,212.51
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-779.75	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-779.75	$779.75
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-779.75	$1,559.50
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-779.77	$2,339.25
07/15/2011	BILL	SWAILS, TAMMY	$3,119.02	$3,119.02
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-757.04	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-757.04	$757.04
10/12/2010	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-757.04	$1,514.08
08/10/2010	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-757.05	$2,271.12
07/14/2010	BILL	SWAILS, TAMMY & ADAMS, DONALD	$3,028.17	$3,028.17
04/15/2010	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-764.39	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.40	$764.39
12/30/2009	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-734.99	$734.99
10/02/2009	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-734.99	$1,469.98
08/18/2009	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-735.00	$2,204.97
07/13/2009	BILL	SWAILS, TAMMY & ADAMS, DONALD	$2,939.97	$2,939.97
02/26/2009	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-713.58	$0.00
12/24/2008	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-713.58	$713.58
10/17/2008	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-713.58	$1,427.16
08/06/2008	PAYMENT	SWAILS, TAMMY & ADAMS, DONALD CHECK	$-713.60	$2,140.74
07/18/2008	BILL	SWAILS, TAMMY & ADAMS, DONALD	$2,854.34	$2,854.34
03/04/2008	PAYMENT	SWAILS, TAMMY & ADAM	$-692.82	$0.00
01/08/2008	PAYMENT	SWAILS, TAMMY & ADAM	$-692.79	$692.82
10/02/2007	PAYMENT	SWAILS, TAMMY & ADAM	$-692.79	$1,385.61
08/21/2007	PAYMENT	SWAILS, TAMMY & ADAM	$-692.79	$2,078.40
07/01/2007	BILL	SWAILS, TAMMY & ADAMS, DONALD	$2,771.19	$2,771.19
03/02/2007	PAYMENT	SWAILS, TAMMY & ADAM	$-672.63	$0.00
01/03/2007	PAYMENT	SWAILS, TAMMY & ADAM	$-672.61	$672.63
10/02/2006	PAYMENT	SWAILS, TAMMY & ADAM	$-672.61	$1,345.24
08/03/2006	PAYMENT	SWAILS, TAMMY & ADAM	$-672.61	$2,017.85
07/01/2006	BILL	SWAILS, TAMMY & ADAMS, DONALD	$2,690.46	$2,690.46
03/06/2006	PAYMENT	SWAILS, TAMMY & ADAM	$-653.04	$0.00
12/19/2005	PAYMENT	SWAILS, TAMMY & ADAM	$-653.02	$653.04
10/04/2005	PAYMENT	SWAILS, TAMMY & ADAM	$-653.02	$1,306.06
08/17/2005	PAYMENT	22	$-653.02	$1,959.08
07/01/2005	BILL	SWAILS, TAMMY & ADAMS, DONALD	$2,612.10	$2,612.10
03/04/2005	PAYMENT	MILLER, JOHN C & SAL	$-647.72	$0.00
01/07/2005	PAYMENT	MILLER, JOHN C & SAL	$-647.72	$647.72
10/05/2004	PAYMENT	MILLER, JOHN C & SAL	$-647.72	$1,295.44
08/04/2004	PAYMENT	MILLER, JOHN C & SAL	$-647.72	$1,943.16
07/01/2004	BILL	MILLER, JOHN C & SALLY L TRUST	$2,590.88	$2,590.88
03/03/2004	PAYMENT	MILLER, JOHN C & SAL	$-645.56	$0.00
01/06/2004	PAYMENT	MILLER, JOHN C & SAL	$-645.56	$645.56
10/02/2003	PAYMENT	MILLER, JOHN C & SAL	$-645.56	$1,291.12
08/18/2003	PAYMENT	MILLER, JOHN C & SAL	$-645.56	$1,936.68
07/01/2003	BILL	MILLER, JOHN C & SALLY L TRUST	$2,582.24	$2,582.24
03/03/2003	PAYMENT	MILLER, JOHN C & SAL	$-584.16	$0.00
01/03/2003	PAYMENT	MILLER, JOHN C & SAL	$-584.14	$584.16
10/04/2002	PAYMENT	MILLER, JOHN C & SAL	$-584.14	$1,168.30
08/05/2002	PAYMENT	MILLER, JOHN C & SAL	$-584.14	$1,752.44
07/01/2002	BILL	MILLER, JOHN C & SALLY L TRUST	$2,336.58	$2,336.58
03/04/2002	PAYMENT	MILLER, JOHN C & SAL	$-562.76	$0.00
01/07/2002	PAYMENT	MILLER, JOHN C & SAL	$-562.73	$562.76
10/04/2001	PAYMENT	MILLER, JOHN C & SAL	$-562.73	$1,125.49
08/03/2001	PAYMENT	MILLER, JOHN C & SAL	$-562.73	$1,688.22
07/01/2001	BILL	MILLER, JOHN C & SALLY L TRUST	$2,250.95	$2,250.95
03/05/2001	PAYMENT	MILLER, JOHN C & SAL	$-557.16	$0.00
01/04/2001	PAYMENT	MILLER, JOHN C & SAL	$-557.13	$557.16
10/04/2000	PAYMENT	MILLER, JOHN C & SAL	$-557.13	$1,114.29
08/22/2000	PAYMENT	MILLER, JOHN C & SAL	$-557.13	$1,671.42
07/01/2000	BILL	MILLER, JOHN C & SALLY L TRUST	$2,228.55	$2,228.55
03/06/2000	PAYMENT	MILLER, JOHN C & SAL	$-554.61	$0.00
01/06/2000	PAYMENT	MILLER, JOHN C & SAL	$-554.59	$554.61
10/06/1999	PAYMENT	MILLER, JOHN C & SAL	$-554.59	$1,109.20
08/06/1999	PAYMENT	MILLER, JOHN C & SAL	$-554.59	$1,663.79
07/01/1999	BILL	MILLER, JOHN C & SALLY L TRUST	$2,218.38	$2,218.38
03/04/1999	PAYMENT	MILLER, JOHN C & SAL	$-552.51	$0.00
01/06/1999	PAYMENT	MILLER, JOHN C & SAL	$-552.51	$552.51
10/02/1998	PAYMENT	MILLER, JOHN C & SAL	$-552.51	$1,105.02
08/10/1998	PAYMENT	MILLER, JOHN C & SAL	$-552.51	$1,657.53
07/01/1998	BILL	MILLER, JOHN C & SALLY L TRUST	$2,210.04	$2,210.04
03/03/1998	PAYMENT	MILLER, JOHN C & SAL	$-289.29	$0.00
01/06/1998	PAYMENT	MILLER, JOHN C & SAL	$-289.29	$289.29
10/07/1997	PAYMENT	MILLER, JOHN C & SAL	$-289.29	$578.58
08/06/1997	PAYMENT	MILLER, JOHN C & SAL	$-289.29	$867.87
07/01/1997	BILL	MILLER, JOHN C & SALLY L TRUST	$1,157.16	$1,157.16
03/04/1997	PAYMENT	MILLER, JOHN C & SAL	$-66.10	$0.00
01/09/1997	PAYMENT	MILLER, JOHN C & SAL	$-66.10	$66.10
10/02/1996	PAYMENT	MILLER, JOHN C & SAL	$-66.10	$132.20
08/07/1996	PAYMENT	MILLER, JOHN C & SAL	$-66.10	$198.30
07/01/1996	BILL	MILLER, JOHN C & SALLY L TRUST	$264.40	$264.40
08/08/1995	PAYMENT		$-275.68	$0.00
07/01/1995	BILL	BOUDEVIN, YVONNE	$275.68	$275.68
08/02/1994	PAYMENT		$-279.08	$0.00
07/01/1994	BILL	BOUDEVIN, YVONNE	$279.08	$279.08
08/10/1993	PAYMENT		$-275.63	$0.00
07/01/1993	BILL	BOUDEVIN, YVONNE	$275.63	$275.63
08/12/1992	PAYMENT		$-243.16	$0.00
07/01/1992	BILL	BOUDEVIN, YVONNE	$243.16	$243.16
08/08/1991	PAYMENT		$-225.45	$0.00
07/01/1991	BILL	BOUDEVIN, YVONNE	$225.45	$225.45
10/18/1990	PAYMENT		$-167.53	$0.00
10/18/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$167.53
08/17/1990	PAYMENT		$-55.84	$167.53
07/01/1990	BILL	WATSON, MARY LOU TRUSTEE	$223.37	$223.37
01/12/1990	PAYMENT		$-109.24	$0.00
11/29/1989	PAYMENT		$-56.79	$109.24
09/12/1989	PAYMENT		$-54.61	$166.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.18	$220.64
07/01/1989	BILL	WATSON, MARY LOU TRUSTEE	$218.46	$218.46
03/01/1989	PAYMENT		$-52.24	$0.00
01/17/1989	PAYMENT		$-52.23	$52.24
10/12/1988	PAYMENT		$-52.23	$104.47
08/09/1988	PAYMENT		$-52.23	$156.70
07/01/1988	BILL	MCLEOD, ANGUS & LORDING	$208.93	$208.93
04/12/1988	PAYMENT		$-49.00	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.69	$49.00
01/14/1988	PAYMENT		$-42.30	$42.31
10/16/1987	PAYMENT		$-42.30	$84.61
08/26/1987	PAYMENT		$-42.30	$126.91
07/01/1987	BILL	McLEOD, ANGUS & LORDING	$169.21	$169.21
03/03/1987	PAYMENT		$-34.93	$0.00
01/09/1987	PAYMENT		$-34.92	$34.93
10/17/1986	PAYMENT		$-34.92	$69.85
08/01/1986	PAYMENT		$-34.92	$104.77
07/01/1986	BILL	McLEOD,ANGUS & LORDING	$139.69	$139.69