Tax Account 1121-05-516-031

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Owners

SWARTZ, TARA
261 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-031
Account Type	Real Estate
Location	261 WALKER ST GEN CO/CWS/MOSQ
Balance	$3,186.70
Currently Due	$1,990.78

Account ID

1121-05-516-031

Account Type

Real Estate

Location

261 WALKER ST
GEN CO/CWS/MOSQ

Balance

$3,186.70

Currently Due

$1,990.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.09
Total	$2,416.02
Paid	$0.00
Balance	$2,416.02
Due	$1,990.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,392.09

Total

$2,416.02

Paid

$0.00

Balance

$2,416.02

Due

$1,990.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$598.21	$23.93	$598.21	$0.00	$1,392.82
2	10/07/2024	10/17/2024	Due	$597.96	$0.00	$597.96	$0.00	$1,990.78
3	01/06/2025	01/16/2025	Due	$597.96	$0.00	$597.96	$0.00	$2,588.74
4	03/03/2025	03/13/2025	Due	$597.96	$0.00	$597.96	$0.00	$3,186.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,214.90	$149.65	$1,729.76	$770.68	$770.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,050.84	$20.51	$2,071.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,898.93	$0.00	$1,898.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,868.33	$18.68	$1,887.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,538.73	$0.00	$1,538.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.93	$3,186.70
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.88	$3,162.77
08/28/2024	PAYMENT	SWARTZ, TARA CHECK 1869	$-600.00	$3,157.89
07/15/2024	BILL	SWARTZ, TARA	$2,392.09	$3,757.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.64	$1,365.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.64	$1,356.16
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,346.52
06/04/2024	INTEREST	INTEREST FOR 06/2024	$111.73	$1,306.52
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,194.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.36	$1,184.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.15	$1,129.45
09/29/2023	PAYMENT	TARA SWARTZ GOVACH ACH - 311339751	$-553.65	$1,107.30
09/01/2023	PAYMENT	SWARTZ, TARA CHECK 1853	$-576.11	$1,660.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.16	$2,237.06
07/14/2023	BILL	SWARTZ, TARA	$2,214.90	$2,214.90
03/17/2023	PAYMENT	TARA SWARTZ GOV GOVOLUTION - 302453894	$-1,045.93	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.51	$1,045.93
10/04/2022	PAYMENT	TARA SWARTZ GOV GOVOLUTION - 295866181	$-512.71	$1,025.42
10/04/2022	ADJUSTMENT	TARA SWARTZ GOVACH ACH - 295866181 VOIDED PAYMENT: 1065599. REASON: DUPLICATE PMT W/BATCH 4352	$512.71	$1,538.13
10/04/2022	ADJUSTMENT	TARA SWARTZ GOVACH ACH - 295866181 VOIDED PAYMENT: 1065393. REASON: DUPLICATE PMT W/BATCH 4352	$512.71	$1,025.42
10/04/2022	PAYMENT	TARA SWARTZ GOVACH ACH - 295866181	$-512.71	$512.71
10/04/2022	PAYMENT	TARA SWARTZ GOVACH ACH - 295866181	$-512.71	$1,025.42
08/17/2022	PAYMENT	TARA SWARTZ GOV GOVOLUTION - 293817538	$-512.71	$1,538.13
07/19/2022	BILL	SWARTZ, TARA	$2,050.84	$2,050.84
08/09/2021	PAYMENT	JACKSON, DON & BONNIE CHECK	$-1,898.93	$0.00
07/14/2021	BILL	JACKSON, DON & BONNIE TTEE	$1,898.93	$1,898.93
02/26/2021	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-467.08	$0.00
01/21/2021	PAYMENT	PINE VIEW ESTATES CHECK	$-485.76	$467.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.68	$952.84
10/05/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-467.08	$934.16
08/17/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-467.09	$1,401.24
07/13/2020	BILL	JACKSON, DON & BONNIE TTEE	$1,868.33	$1,868.33
03/04/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-384.68	$0.00
01/06/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-384.68	$384.68
10/08/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-384.68	$769.36
08/01/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-384.69	$1,154.04
07/15/2019	BILL	JACKSON, DON & BONNIE TTEE	$1,538.73	$1,538.73
08/04/2015	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/14/2015	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/19/2014	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/17/2014	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
07/25/2013	PAYMENT	JACKSON, DON & BONNIE TTEES CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEES	$40.18	$40.18
08/23/2012	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/13/2012	BILL	P T P INC	$50.22	$50.22
08/09/2011	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/15/2011	BILL	P T P INC	$50.22	$50.22
10/15/2010	PAYMENT	P T P INC CHECK	$-102.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.78
07/14/2010	BILL	P T P INC	$98.83	$98.83
03/11/2010	PAYMENT	P T P INC CHECK	$-2,261.20	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-27.54	$2,261.20
03/10/2010	AMENDMENT	waive 08-09 pen & int - tll	$-164.84	$2,288.74
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-84.92	$2,453.58
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-162.36	$2,538.50
03/01/2010	INTEREST	Monthly Interest	$13.53	$2,700.86
02/02/2010	INTEREST	Monthly Interest	$13.53	$2,687.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$2,673.80
01/06/2010	INTEREST	Monthly Interest	$13.53	$2,658.31
12/11/2009	INTEREST	Monthly Interest	$13.53	$2,644.78
11/02/2009	INTEREST	Monthly Interest	$13.53	$2,631.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$2,617.72
10/02/2009	INTEREST	Monthly Interest	$13.53	$2,609.11
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,595.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$2,582.05
08/05/2009	INTEREST	Monthly Interest	$13.53	$2,578.61
07/13/2009	BILL	P T P INC	$344.27	$2,565.08
07/13/2009	INTEREST	Monthly Interest	$13.53	$2,220.81
06/02/2009	INTEREST	Monthly Interest	$58.52	$2,207.28
05/08/2009	INTEREST	Monthly Interest	$9.44	$2,148.76
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$2,139.32
04/02/2009	INTEREST	Monthly Interest	$9.44	$2,134.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$2,124.56
03/02/2009	INTEREST	Monthly Interest	$9.44	$2,090.20
02/03/2009	INTEREST	Monthly Interest	$9.44	$2,080.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$2,071.32
01/09/2009	INTEREST	Monthly Interest	$9.44	$2,049.23
12/03/2008	INTEREST	Monthly Interest	$9.44	$2,039.79
11/05/2008	INTEREST	Monthly Interest	$9.44	$2,030.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$2,020.91
10/01/2008	INTEREST	Monthly Interest	$9.44	$2,008.64
09/15/2008	INTEREST	Monthly Interest	$9.44	$1,999.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,989.76
07/18/2008	BILL	P T P INC	$490.82	$1,984.85
07/08/2008	INTEREST	Interest to date	$172.25	$1,494.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.63	$1,321.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,282.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$1,256.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,242.53
07/01/2007	BILL	P T P INC	$566.11	$1,236.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	P T P INC	$565.88	$565.88