Tax Account 1219-03-002-079

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Owners

SWINGROVER 2014 LIVING TRUST
257 APPLE CREEK LN
GARDNERVILLE, NV 89460

SWINGROVER, GREGORY SCOTT & RICHEL TTEE

Account Summary

Account ID	1219-03-002-079
Account Type	Real Estate
Location	257 APPLECREEK LN GEN CO/CWS/MOSQ
Balance	$3,160.38
Currently Due	$1,053.46

Account ID

1219-03-002-079

Account Type

Real Estate

Location

257 APPLECREEK LN
GEN CO/CWS/MOSQ

Balance

$3,160.38

Currently Due

$1,053.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,214.16
Total	$4,214.16
Paid	$1,053.78
Balance	$3,160.38
Due	$1,053.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,214.16

Total

$4,214.16

Paid

$1,053.78

Balance

$3,160.38

Due

$1,053.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,053.78	$0.00	$1,053.78	$1,053.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,053.46	$0.00	$1,053.46	$0.00	$1,053.46
3	01/06/2025	01/16/2025	Due	$1,053.46	$0.00	$1,053.46	$0.00	$2,106.92
4	03/03/2025	03/13/2025	Due	$1,053.46	$0.00	$1,053.46	$0.00	$3,160.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,091.43	$0.00	$4,091.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,972.27	$0.00	$3,972.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,856.57	$0.00	$3,856.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,744.25	$0.00	$3,744.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,635.20	$0.00	$3,635.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,529.32	$0.00	$3,529.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,426.53	$0.00	$3,426.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,339.69	$0.00	$3,339.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,333.02	$33.33	$3,366.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,229.67	$0.00	$3,229.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,053.78	$3,160.38
07/15/2024	BILL	SWINGROVER 2014 LIVING TRUST	$4,214.16	$4,214.16
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,022.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,022.80	$1,022.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,022.80	$2,045.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,023.03	$3,068.40
07/14/2023	BILL	SWINGROVER, GREGORY & RICHEL	$4,091.43	$4,091.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-993.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-993.06	$993.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-993.06	$1,986.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-993.09	$2,979.18
07/19/2022	BILL	SWINGROVER, GREGORY & RICHEL	$3,972.27	$3,972.27
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-964.14	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-964.14	$964.14
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-964.14	$1,928.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-964.15	$2,892.42
07/14/2021	BILL	SWINGROVER, GREGORY & RICHEL	$3,856.57	$3,856.57
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-936.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-936.06	$936.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-936.06	$1,872.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-936.07	$2,808.18
07/13/2020	BILL	SWINGROVER, GREGORY & RICHEL	$3,744.25	$3,744.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-908.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-908.80	$908.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-908.80	$1,817.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-908.80	$2,726.40
07/15/2019	BILL	SWINGROVER, GREGORY & RICHEL	$3,635.20	$3,635.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-882.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-882.33	$882.33
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-882.33	$1,764.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-882.33	$2,646.99
07/12/2018	BILL	SWINGROVER, GREGORY & RICHEL	$3,529.32	$3,529.32
02/15/2018	PAYMENT	BRENNAN, PATRICK M TRUSTEE CHECK	$-856.63	$0.00
12/31/2017	PAYMENT	HIGH SIERRA PATROL CHECK	$-856.63	$856.63
09/27/2017	PAYMENT	HIGH SIERRA PATROL CHECK	$-856.63	$1,713.26
08/29/2017	PAYMENT	HIGH SIERRA PATROL CHECK	$-856.64	$2,569.89
07/14/2017	BILL	BRENNAN, PATRICK M TRUSTEE	$3,426.53	$3,426.53
03/08/2017	PAYMENT	BRENNAN, PATRICK M TRUSTEE CHECK	$-834.92	$0.00
12/22/2016	PAYMENT	BRENNAN, PATRICK M TRUSTEE CHECK	$-834.92	$834.92
09/23/2016	PAYMENT	HIGH SIERRA PATROL CHECK	$-834.92	$1,669.84
08/05/2016	PAYMENT	HIGH SIERA PATROL INC CHECK	$-834.93	$2,504.76
07/12/2016	BILL	BRENNAN, PATRICK M TRUSTEE	$3,339.69	$3,339.69
02/25/2016	PAYMENT	BRENNAN, PATRICK M TRUSTEE CHECK	$-833.25	$0.00
01/04/2016	PAYMENT	HIGH SIERRA PATROL CHECK	$-833.25	$833.25
10/28/2015	PAYMENT	BRENNAN, PATRICK M TRUSTEE CHECK	$-866.58	$1,666.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.33	$2,533.08
08/27/2015	PAYMENT	HIGH SIERA PATROL CHECK	$-833.27	$2,499.75
07/14/2015	BILL	BRENNAN, PATRICK M TRUSTEE	$3,333.02	$3,333.02
03/12/2015	PAYMENT	HIGH SIERRA PATROL CHECK	$-807.41	$0.00
01/15/2015	PAYMENT	HIGH SIERRA PATROL CHECK	$-807.41	$807.41
10/09/2014	PAYMENT	BRENNAN, PATRICK M TRUSTEE CHECK	$-807.41	$1,614.82
08/25/2014	PAYMENT	BRENNAN, PATRICK M TRUSTEE CHECK	$-807.44	$2,422.23
07/17/2014	BILL	BRENNAN, PATRICK M TRUSTEE	$3,229.67	$3,229.67
03/05/2014	PAYMENT	HIGH SIERRA PATROL CHECK	$-783.90	$0.00
01/02/2014	PAYMENT	HIGH SIERRA PATROL CHECK	$-783.90	$783.90
10/02/2013	PAYMENT	HIGH SIERRA PATROL CHECK	$-783.90	$1,567.80
08/15/2013	PAYMENT	HIGH SIERRA PATROL CHECK	$-783.90	$2,351.70
07/16/2013	BILL	BRENNAN, PATRICK M TRUSTEE	$3,135.60	$3,135.60
03/13/2013	PAYMENT	HIGH SIERRA PATROL CHECK	$-776.71	$0.00
01/15/2013	PAYMENT	HIGH SIERRA PATROL CHECK	$-776.71	$776.71
10/11/2012	PAYMENT	HIGH SIERRA PATROL CHECK	$-1,584.49	$1,553.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.07	$3,137.91
07/13/2012	BILL	BRENNAN, PATRICK M TRUSTEE	$3,106.84	$3,106.84
03/05/2012	PAYMENT	11 CHECK	$-846.99	$0.00
12/27/2011	PAYMENT	HIGH SIERRA PATROL CHECK	$-846.99	$846.99
09/20/2011	PAYMENT	HIGH SIERRA PATROL CHECK	$-846.99	$1,693.98
08/17/2011	PAYMENT	HIGH SIERRA PATROL CHECK	$-847.00	$2,540.97
07/15/2011	BILL	BRENNAN, PATRICK M TRUSTEE	$3,387.97	$3,387.97
02/24/2011	PAYMENT	HIGH SIERRA PATROL CHECK	$-841.26	$0.00
12/21/2010	PAYMENT	HIGH SIERRA PATROL CHECK	$-841.26	$841.26
09/29/2010	PAYMENT	HIGH SIERRA PATROL CHECK	$-841.26	$1,682.52
08/23/2010	PAYMENT	HIGH SIERRA PATROL CHECK	$-841.28	$2,523.78
07/14/2010	BILL	BRENNAN, PATRICK M TRUSTEE	$3,365.06	$3,365.06
02/25/2010	PAYMENT	HIGH SIERRA PATROL CHECK	$-782.57	$0.00
01/04/2010	PAYMENT	HIGH SIERRA PATROL CHECK	$-782.57	$782.57
10/08/2009	PAYMENT	HIGH SIERRA PATROL CHECK	$-782.57	$1,565.14
07/28/2009	PAYMENT	HIGH SIERRA PATROL INC CHECK	$-782.59	$2,347.71
07/13/2009	BILL	BRENNAN, PATRICK M TRUSTEE	$3,130.30	$3,130.30
02/19/2009	PAYMENT	HIGH SIERRA PATROL CHECK	$-724.61	$0.00
12/18/2008	PAYMENT	HIGH SIERRA PATROL INC CHECK	$-724.61	$724.61
10/03/2008	PAYMENT	HIGH SIERRA PATROL CHECK	$-724.61	$1,449.22
08/12/2008	PAYMENT	HIGH SIERRA PATROL CHECK	$-724.61	$2,173.83
07/18/2008	BILL	BRENNAN, PATRICK M TRUSTEE	$2,898.44	$2,898.44
02/20/2008	PAYMENT	HIGH SIERRA PATROL I	$-670.96	$0.00
12/19/2007	PAYMENT	HIGH SIERRA PATROL	$-670.93	$670.96
09/11/2007	PAYMENT	HIGH SIERRA PATROL	$-670.93	$1,341.89
08/07/2007	PAYMENT	HIGH SIERRA PATROL	$-670.93	$2,012.82
07/01/2007	BILL	BRENNAN, PATRICK M TRUSTEE	$2,683.75	$2,683.75
02/21/2007	PAYMENT	HIGH SIERRA PATROL	$-621.25	$0.00
12/22/2006	PAYMENT	HIGH SIERRA PATROL	$-621.23	$621.25
09/12/2006	PAYMENT	HISH SIERRA PATROL	$-621.23	$1,242.48
08/11/2006	PAYMENT	HIGH SIERRA PATROL	$-621.23	$1,863.71
07/01/2006	BILL	BRENNAN, PATRICK M TRUSTEE	$2,484.94	$2,484.94
03/20/2006	PAYMENT	BRENNAN, PATRICK M T	$-2,646.00	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$161.06	$2,646.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$103.54	$2,484.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$57.52	$2,381.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.01	$2,323.88
07/01/2005	BILL	BRENNAN, PATRICK M TRUSTEE	$2,300.87	$2,300.87
02/23/2005	PAYMENT	HIGH SIERRA PATROL	$-536.09	$0.00
12/29/2004	PAYMENT	HIGH SIERRA PATROL	$-536.08	$536.09
09/15/2004	PAYMENT	HIGH SIERRA PATROL	$-536.08	$1,072.17
08/18/2004	PAYMENT	HIGH SIERRA PATROL	$-536.08	$1,608.25
07/01/2004	BILL	BRENNAN, PATRICK M TRUSTEE	$2,144.33	$2,144.33
02/18/2004	PAYMENT	HIGH SIERRA PATROL	$-535.30	$0.00
12/23/2003	PAYMENT	HIGH SIERRA PATROL	$-535.27	$535.30
10/02/2003	PAYMENT	HIGH SIERRA PATROL	$-535.27	$1,070.57
08/04/2003	PAYMENT	22	$-535.27	$1,605.84
07/01/2003	BILL	BRENNAN, PATRICK M	$2,141.11	$2,141.11
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-510.67	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-510.66	$510.67
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-510.66	$1,021.33
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-510.66	$1,531.99
07/01/2002	BILL	DOUCETTE, FRANCOIS E	$2,042.65	$2,042.65
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-505.34	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-505.32	$505.34
09/25/2001	PAYMENT	33	$-505.32	$1,010.66
08/08/2001	PAYMENT	DOUCETTE, FRANCOIS E	$-505.32	$1,515.98
07/01/2001	BILL	DOUCETTE, FRANCOIS E & PIPER L	$2,021.30	$2,021.30
02/21/2001	PAYMENT	DOUCETTE, FRANCOIS E	$-500.40	$0.00
12/19/2000	PAYMENT	DOUCETTE, FRANCOIS E	$-500.40	$500.40
09/26/2000	PAYMENT	DOUCETTE, FRANCOIS E	$-500.40	$1,000.80
08/01/2000	PAYMENT	DOUCETTE, FRANCOIS E	$-500.40	$1,501.20
07/01/2000	BILL	DOUCETTE, FRANCOIS E & PIPER L	$2,001.60	$2,001.60
02/23/2000	PAYMENT	DOUCETTE, FRANCOIS E	$-489.64	$0.00
12/21/1999	PAYMENT	DOUCETTE, FRANCOIS E	$-489.63	$489.64
09/16/1999	PAYMENT	DOUCETTE, FRANCOIS E	$-489.63	$979.27
07/26/1999	PAYMENT	DOUCETTE, FRANCOIS E	$-489.63	$1,468.90
07/01/1999	BILL	DOUCETTE, FRANCOIS E & PIPER L	$1,958.53	$1,958.53
02/17/1999	PAYMENT	DOUCETTE, FRANCOIS E	$-428.04	$0.00
12/01/1998	PAYMENT	DOUCETTE, FRANCOIS E	$-428.04	$428.04
09/29/1998	PAYMENT	DOUCETTE, FRANCOIS E	$-428.04	$856.08
08/11/1998	PAYMENT	DOUCETTE, FRANCOIS E	$-428.04	$1,284.12
07/01/1998	BILL	DOUCETTE, FRANCOIS E & PIPER L	$1,712.16	$1,712.16
03/16/1998	PAYMENT	22	$-1,961.86	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$119.42	$1,961.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$76.77	$1,842.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$42.65	$1,765.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.06	$1,723.02
07/01/1997	BILL	FISHER, JOHN & JOCELYN & HORN,	$1,705.96	$1,705.96
01/06/1997	PAYMENT	WESTERN TITLE	$-296.13	$0.00
08/16/1996	PAYMENT	QUESNOY, CHARLES E J	$-296.10	$296.13
07/01/1996	BILL	QUESNOY, CHARLES E JR	$592.23	$592.23
03/26/1996	PAYMENT		$-330.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.43	$330.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.17	$314.73
08/23/1995	PAYMENT		$-308.56	$308.56
07/01/1995	BILL	QUESNOY, CHARLES E JR	$617.12	$617.12
03/14/1995	PAYMENT		$-674.59	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.11	$674.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.62	$646.48
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	QUESNOY, CHARLES E JR	$624.61	$624.61
03/15/1994	PAYMENT		$-123.70	$0.00
01/07/1994	PAYMENT		$-123.67	$123.70
10/12/1993	PAYMENT		$-123.67	$247.37
08/16/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	QUESNOY, CHARLES E JR	$494.71	$494.71
03/11/1993	PAYMENT		$-1,455.89	$0.00
03/11/1993	INTEREST	Interest to date	$139.00	$1,455.89
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.26	$1,316.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.37	$1,294.63
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.95	$1,282.26
07/01/1992	BILL	JOBS PEAK CONSTRUCTION INC	$494.70	$1,277.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$32.15	$782.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$20.67	$750.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.48	$729.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.59	$718.31
07/01/1991	BILL	HUDSON, ANTHONY L	$459.26	$713.72
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.76	$254.46
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.56	$232.70
10/01/1990	PAYMENT		$-114.07	$228.14
08/14/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$456.28	$456.28
03/08/1990	PAYMENT		$-251.42	$0.00
12/27/1989	PAYMENT		$-251.40	$251.42
10/11/1989	PAYMENT		$-251.40	$502.82
08/10/1989	PAYMENT		$-251.40	$754.22
07/01/1989	BILL	EASTERWOOD, ROBERT & VALKYRIE	$1,005.62	$1,005.62
07/18/1988	PAYMENT		$-250.58	$0.00
07/01/1988	BILL	EASTERWOOD, ROBERT & VALKYRIE	$250.58	$250.58