Tax Account 1219-15-001-012

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Owners

OSWITT FAMILY TRUST 2020
930 FOOTHILL RD
GARDNERVILLE, NV 89460

OSWITT, RICHARD P & JANE E TTEE

OSWITT, RICHARD P TTEE

OSWITT, JANE E TTEE

Account Summary

Account ID	1219-15-001-012
Account Type	Real Estate
Location	930 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$1,920.84
Currently Due	$960.42

Account ID

1219-15-001-012

Account Type

Real Estate

Location

930 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,920.84

Currently Due

$960.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,841.91
Total	$3,841.91
Paid	$1,921.07
Balance	$1,920.84
Due	$960.42
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,841.91

Total

$3,841.91

Paid

$1,921.07

Balance

$1,920.84

Due

$960.42

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$960.65	$0.00	$0.00	$960.65	$960.65	$0.00
2	10/06/2025	10/17/2025	Paid	$960.42	$0.00	$0.00	$960.42	$960.42	$0.00
3	01/05/2026	01/16/2026	Due	$960.42	$0.00	$0.00	$960.42	$0.00	$960.42
4	03/02/2026	03/13/2026	Due	$960.42	$0.00	$0.00	$960.42	$0.00	$1,920.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,729.34	$0.00	$0.00	$3,729.34	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,626.64	$0.00	$0.00	$3,626.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,550.26	$0.00	$0.00	$3,550.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,669.63	$0.00	$0.00	$3,669.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,966.18	$0.00	$0.00	$3,966.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,850.66	$0.00	$0.00	$3,850.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,738.51	$0.00	$0.00	$3,738.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,629.62	$0.00	$0.00	$3,629.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,537.64	$0.00	$0.00	$3,537.64	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,530.58	$0.00	$0.00	$3,530.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,427.75	$0.00	$0.00	$3,427.75	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	FAMILY TRUST 2020 OSWITT GOVACH ACH - 342198073	$-960.42	$1,920.84
08/13/2025	PAYMENT	RICHARD OSWITT GOVACH ACH - 339541537	$-960.65	$2,881.26
07/16/2025	BILL	OSWITT FAMILY TRUST 2020	$3,841.91	$3,841.91
02/26/2025	PAYMENT	CHECK ACH - 1000141	$-932.28	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100437	$-932.28	$932.28
09/26/2024	PAYMENT	CHECK ACH - 100039	$-932.28	$1,864.56
08/06/2024	PAYMENT	CHECK ACH - 100381	$-932.50	$2,796.84
07/15/2024	BILL	OSWITT FAMILY TRUST 2020	$3,729.34	$3,729.34
03/13/2024	PAYMENT	RICHARD OSWITT GOV GOVOLUTION - 318027027	$-906.59	$0.00
01/08/2024	PAYMENT	OSWITT CHECK 1003	$-906.59	$906.59
10/07/2023	PAYMENT	OSWITT, RICHARD P OR JANE E CHECK 985	$-906.59	$1,813.18
08/18/2023	PAYMENT	OSWITT, R CHECK 980	$-906.87	$2,719.77
07/14/2023	BILL	OSWITT FAMILY TRUST 2020	$3,626.64	$3,626.64
03/04/2023	PAYMENT	OSWITT, RICHARD P & JANE E CHECK 968	$-887.56	$0.00
12/16/2022	PAYMENT	OSWITT, RICHARD P & JANE E CHECK 956	$-887.56	$887.56
09/15/2022	PAYMENT	OSWITT, RICHARD P & JANE E TTEE CHECK 120	$-887.56	$1,775.12
08/24/2022	PAYMENT	OSWITT, RICHARD P & JANE E CHECK 945	$-887.58	$2,662.68
07/19/2022	BILL	OSWITT, RICHARD P & JANE E TTE	$3,550.26	$3,550.26
02/18/2022	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-917.40	$0.00
12/23/2021	PAYMENT	OSWITT, RICHARD P & JANE E TTE CHECK	$-917.40	$917.40
10/13/2021	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-917.40	$1,834.80
08/14/2021	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-917.43	$2,752.20
07/14/2021	BILL	OSWITT, RICHARD P & JANE E TTE	$3,669.63	$3,669.63
03/02/2021	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-991.54	$0.00
12/28/2020	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-991.54	$991.54
10/06/2020	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-991.54	$1,983.08
08/27/2020	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-991.56	$2,974.62
07/13/2020	BILL	OSWITT, RICHARD P & JANE E	$3,966.18	$3,966.18
02/13/2020	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-962.66	$0.00
12/31/2019	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-962.66	$962.66
10/09/2019	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-962.66	$1,925.32
08/26/2019	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-962.68	$2,887.98
07/15/2019	BILL	OSWITT, RICHARD P & JANE E	$3,850.66	$3,850.66
02/21/2019	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-934.62	$0.00
11/27/2018	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-934.62	$934.62
10/12/2018	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-934.62	$1,869.24
08/20/2018	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-934.65	$2,803.86
07/12/2018	BILL	OSWITT, RICHARD P & JANE E	$3,738.51	$3,738.51
02/26/2018	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-907.40	$0.00
12/19/2017	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-907.40	$907.40
09/27/2017	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-907.40	$1,814.80
08/16/2017	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-907.42	$2,722.20
07/14/2017	BILL	OSWITT, RICHARD P & JANE E	$3,629.62	$3,629.62
03/10/2017	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-884.41	$0.00
12/27/2016	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-884.41	$884.41
11/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-884.41	$1,768.82
11/03/2016	AMENDMENT	death in family waive pen lmt	$-35.38	$2,653.23
11/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$884.41	$2,688.61
10/19/2016	VOID	OSWITT, RICHARD P & JANE E CHECK	$-884.41	$1,804.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.38	$2,688.61
08/18/2016	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-884.41	$2,653.23
07/12/2016	BILL	OSWITT, RICHARD P & JANE E	$3,537.64	$3,537.64
03/04/2016	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-882.64	$0.00
01/06/2016	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-882.64	$882.64
10/05/2015	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-882.64	$1,765.28
08/21/2015	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-882.66	$2,647.92
07/14/2015	BILL	OSWITT, RICHARD P & JANE E	$3,530.58	$3,530.58
03/10/2015	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-856.93	$0.00
01/02/2015	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-856.93	$856.93
10/08/2014	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-856.93	$1,713.86
08/21/2014	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-856.96	$2,570.79
07/17/2014	BILL	OSWITT, RICHARD P & JANE E	$3,427.75	$3,427.75
03/04/2014	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-831.98	$0.00
01/02/2014	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-831.98	$831.98
10/14/2013	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-831.98	$1,663.96
08/21/2013	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-831.98	$2,495.94
07/16/2013	BILL	OSWITT, RICHARD P & JANE E	$3,327.92	$3,327.92
03/06/2013	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-807.75	$0.00
01/02/2013	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-807.75	$807.75
10/05/2012	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-807.75	$1,615.50
08/21/2012	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-807.75	$2,423.25
07/13/2012	BILL	OSWITT, RICHARD P & JANE E	$3,231.00	$3,231.00
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-784.21	$0.00
01/03/2012	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-784.21	$784.21
10/10/2011	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-784.21	$1,568.42
08/04/2011	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-784.22	$2,352.63
07/15/2011	BILL	OSWITT, RICHARD P & JANE E	$3,136.85	$3,136.85
03/09/2011	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-761.38	$0.00
01/04/2011	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-761.38	$761.38
10/13/2010	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-761.38	$1,522.76
08/13/2010	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-761.38	$2,284.14
07/14/2010	BILL	OSWITT, RICHARD P & JANE E	$3,045.52	$3,045.52
03/02/2010	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-739.20	$0.00
01/05/2010	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-739.20	$739.20
10/02/2009	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-739.20	$1,478.40
08/05/2009	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-739.21	$2,217.60
07/13/2009	BILL	OSWITT, RICHARD P & JANE E	$2,956.81	$2,956.81
03/11/2009	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-717.67	$0.00
12/30/2008	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-717.67	$717.67
09/30/2008	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-717.67	$1,435.34
08/06/2008	PAYMENT	OSWITT, RICHARD P & JANE E CHECK	$-717.69	$2,153.01
07/18/2008	BILL	OSWITT, RICHARD P & JANE E	$2,870.70	$2,870.70
03/03/2008	PAYMENT	OSWITT, RICHARD P &	$-676.87	$0.00
01/02/2008	PAYMENT	OSWITT, RICHARD P &	$-676.85	$676.87
10/01/2007	PAYMENT	OSWITT	$-676.85	$1,353.72
08/18/2007	PAYMENT	OSWITT	$-676.85	$2,030.57
07/01/2007	BILL	OSWITT, RICHARD P & JANE E	$2,707.42	$2,707.42
03/02/2007	PAYMENT	OSWITT, RICHARD P &	$-657.19	$0.00
01/09/2007	PAYMENT	OSWITT, RICHARD P &	$-657.17	$657.19
10/04/2006	PAYMENT	OSWITT, RICHARD P &	$-657.17	$1,314.36
08/16/2006	PAYMENT	OSWITT, RICHARD P &	$-657.17	$1,971.53
07/01/2006	BILL	OSWITT, RICHARD P & JANE E	$2,628.70	$2,628.70
03/06/2006	PAYMENT	OSWITT, RICHARD P &	$-638.05	$0.00
12/28/2005	PAYMENT	OSWITT, RICHARD P &	$-638.03	$638.05
10/07/2005	PAYMENT	OSWITT, RICHARD P &	$-638.03	$1,276.08
08/03/2005	PAYMENT	OSWITT, RICHARD P &	$-638.03	$1,914.11
07/01/2005	BILL	OSWITT, RICHARD P & JANE E	$2,552.14	$2,552.14
03/02/2005	PAYMENT	OSWITT, RICHARD P &	$-619.47	$0.00
12/22/2004	PAYMENT	OSWITT, RICHARD P &	$-619.45	$619.47
10/05/2004	PAYMENT	OSWITT, RICHARD P &	$-619.45	$1,238.92
08/04/2004	PAYMENT	OSWITT, RICHARD P &	$-619.45	$1,858.37
07/01/2004	BILL	OSWITT, RICHARD P & JANE E	$2,477.82	$2,477.82
03/02/2004	PAYMENT	OSWITT, RICHARD P &	$-615.59	$0.00
12/09/2003	PAYMENT	OSWITT, RICHARD P &	$-615.58	$615.59
10/10/2003	PAYMENT	OSWITT, RICHARD P &	$-615.58	$1,231.17
08/01/2003	PAYMENT	OSWITT, RICHARD P &	$-615.58	$1,846.75
07/01/2003	BILL	OSWITT, RICHARD P & JANE E	$2,462.33	$2,462.33
01/27/2003	PAYMENT	FIDELITY NATIONAL TI	$-1,203.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.60	$1,203.63
08/16/2002	PAYMENT	FRONTIER TITLE CO	$-1,180.00	$1,180.03
07/01/2002	BILL	OSWITT, RICHARD P & JANE E	$2,360.03	$2,360.03
03/01/2002	PAYMENT	OSWITT, RICHARD P &	$-591.57	$0.00
01/03/2002	PAYMENT	OSWITT, RICHARD P &	$-591.57	$591.57
10/10/2001	PAYMENT	OSWITT, RICHARD P &	$-591.57	$1,183.14
08/07/2001	PAYMENT	OSWITT, RICHARD P &	$-591.57	$1,774.71
07/01/2001	BILL	OSWITT, RICHARD P & JANE E	$2,366.28	$2,366.28
03/07/2001	PAYMENT	OSWITT, RICHARD P &	$-588.60	$0.00
01/03/2001	PAYMENT	OSWITT, RICHARD P &	$-588.57	$588.60
10/04/2000	PAYMENT	OSWITT, RICHARD P &	$-588.57	$1,177.17
08/18/2000	PAYMENT	OSWITT, RICHARD P &	$-588.57	$1,765.74
07/01/2000	BILL	OSWITT, RICHARD P & JANE E	$2,354.31	$2,354.31
03/07/2000	PAYMENT	OSWITT, RICHARD P &	$-572.91	$0.00
01/03/2000	PAYMENT	OSWITT, RICHARD P &	$-572.89	$572.91
10/27/1999	PAYMENT	OSWITT, RICHARD P &	$-595.81	$1,145.80
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.92	$1,741.61
08/17/1999	PAYMENT	OSWITT, RICHARD P &	$-572.89	$1,718.69
07/01/1999	BILL	OSWITT, RICHARD P & JANE E	$2,291.58	$2,291.58
03/01/1999	PAYMENT	JANE OSWITT	$-569.73	$0.00
12/30/1998	PAYMENT	RICHARD OSWITT	$-1,162.25	$569.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.79	$1,731.98
08/10/1998	PAYMENT	22	$-569.73	$1,709.19
07/01/1998	BILL	GONZALES, ROBERT & ARLINE	$2,278.92	$2,278.92
03/03/1998	PAYMENT	GONZALES, ROBERT & A	$-570.60	$0.00
01/07/1998	PAYMENT	GONZALES, ROBERT & A	$-570.58	$570.60
10/02/1997	PAYMENT	ROBERT GONZALES	$-570.58	$1,141.18
08/06/1997	PAYMENT	GONZALES, ROBERT & A	$-570.58	$1,711.76
07/01/1997	BILL	GONZALES, ROBERT & ARLINE	$2,282.34	$2,282.34
03/07/1997	PAYMENT	GONZALES, ROBERT & A	$-1,179.08	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.12	$1,179.08
08/06/1996	PAYMENT	GONZALES, ROBERT & A	$-1,155.94	$1,155.96
07/01/1996	BILL	GONZALES, ROBERT & ARLINE	$2,311.90	$2,311.90
03/01/1996	PAYMENT		$-589.48	$0.00
01/02/1996	PAYMENT		$-589.47	$589.48
09/12/1995	PAYMENT		$-589.47	$1,178.95
08/08/1995	PAYMENT		$-589.47	$1,768.42
07/01/1995	BILL	GONZALES, ROBERT & ARLINE	$2,357.89	$2,357.89
03/08/1995	PAYMENT		$-514.24	$0.00
12/30/1994	PAYMENT		$-514.22	$514.24
10/04/1994	PAYMENT		$-514.22	$1,028.46
08/11/1994	PAYMENT		$-514.22	$1,542.68
07/01/1994	BILL	GONZALES, ROBERT & ARLINE	$2,056.90	$2,056.90
03/02/1994	PAYMENT		$-500.50	$0.00
01/06/1994	PAYMENT		$-500.50	$500.50
09/20/1993	PAYMENT		$-500.50	$1,001.00
07/19/1993	PAYMENT		$-500.50	$1,501.50
07/01/1993	BILL	GONZALES, ROBERT & ARLINE	$2,002.00	$2,002.00
03/01/1993	PAYMENT		$-499.12	$0.00
01/06/1993	PAYMENT		$-499.12	$499.12
10/15/1992	PAYMENT		$-499.12	$998.24
07/21/1992	PAYMENT		$-499.12	$1,497.36
07/01/1992	BILL	GONZALES, ROBERT & ARLINE	$1,996.48	$1,996.48
02/28/1992	PAYMENT		$-437.67	$0.00
01/03/1992	PAYMENT		$-437.67	$437.67
10/02/1991	PAYMENT		$-437.67	$875.34
07/30/1991	PAYMENT		$-437.67	$1,313.01
07/01/1991	BILL	GONZALES, ROBERT L & ARLINE V	$1,750.68	$1,750.68
03/05/1991	PAYMENT		$-95.08	$0.00
02/04/1991	PAYMENT		$-98.85	$95.08
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.80	$193.93
09/14/1990	PAYMENT		$-193.90	$190.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.80	$384.03
07/01/1990	BILL	GONZALES, ROBERT L & ARLINE V	$380.23	$380.23
03/09/1990	PAYMENT		$-65.18	$0.00
01/30/1990	PAYMENT		$-139.45	$65.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.52	$204.63
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.61	$198.11
09/14/1989	PAYMENT		$-67.77	$195.50
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.61	$263.27
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION	$260.66	$260.66
12/07/1988	PAYMENT		$-125.65	$0.00
10/12/1988	PAYMENT		$-62.81	$125.65
08/10/1988	PAYMENT		$-62.81	$188.46
07/01/1988	BILL	KINCADE, LARRY & DARLENE	$251.27	$251.27
03/16/1988	PAYMENT		$-61.03	$0.00
01/08/1988	PAYMENT		$-61.02	$61.03
10/08/1987	PAYMENT		$-61.02	$122.05
08/12/1987	PAYMENT		$-61.02	$183.07
07/01/1987	BILL	KINCADE, LARRY & DARLENE	$244.09	$244.09