Tax Account 1220-03-111-027
Owners
SWARTZ FAMILY REV TRUST 1997
1374 MACENNA LN
GARDNERVILLE, NV 89410
SWARTZ, SAMUEL R & BRENDA TTEE
SWARTZ, SAMUEL R TTEE
SWARTZ, BRENDA J TTEE
Account Summary
| Account ID | 1220-03-111-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $3,069.69 |
| Currently Due | $1,023.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,093.21 |
| Total | $4,093.21 |
| Paid | $1,023.52 |
| Balance | $3,069.69 |
| Due | $1,023.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,974.01 | $39.74 | $4,013.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,858.28 | $38.58 | $3,896.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,745.90 | $37.46 | $3,783.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,636.81 | $0.00 | $3,636.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,530.87 | $0.00 | $3,530.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,428.03 | $0.00 | $3,428.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,328.20 | $33.28 | $3,361.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,243.85 | $0.00 | $3,243.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,237.39 | $0.00 | $3,237.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,143.08 | $0.00 | $3,143.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100345 | $-1,023.52 | $3,069.69 |
| 07/15/2024 | BILL | SWARTZ FAMILY REV TRUST 1997 | $4,093.21 | $4,093.21 |
| 01/11/2024 | PAYMENT | SWARTZ , SAMUEL R & BRENDA JOY CHECK 6746 | $-1,986.84 | $0.00 |
| 11/01/2023 | PAYMENT | SWARTZ, SAMUEL R & BRENDA J CHECK 6705 | $-1,033.16 | $1,986.84 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.74 | $3,020.00 |
| 08/24/2023 | PAYMENT | SWARTZ , SAMUEL R & BRENDA J CHECK 6667 | $-993.75 | $2,980.26 |
| 07/14/2023 | BILL | SWARTZ FAMILY REV TRUST 1997 | $3,974.01 | $3,974.01 |
| 04/12/2023 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK 6593 | $-38.58 | $0.00 |
| 03/27/2023 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK 6583 | $-964.57 | $38.58 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.58 | $1,003.15 |
| 01/09/2023 | PAYMENT | SWARTZ, SAMUEL R & BRENDA J CHECK 6538 | $-964.57 | $964.57 |
| 10/08/2022 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK 6464 | $-964.57 | $1,929.14 |
| 08/24/2022 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK 6453 | $-964.57 | $2,893.71 |
| 07/19/2022 | BILL | SWARTZ, SAMUEL R & BRENDA TTEE | $3,858.28 | $3,858.28 |
| 03/09/2022 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-936.47 | $0.00 |
| 01/05/2022 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-936.47 | $936.47 |
| 10/25/2021 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-37.46 | $1,872.94 |
| 10/18/2021 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-936.47 | $1,910.40 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $37.46 | $2,846.87 |
| 08/11/2021 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-936.49 | $2,809.41 |
| 07/14/2021 | BILL | SWARTZ, SAMUEL R & BRENDA TTEE | $3,745.90 | $3,745.90 |
| 03/02/2021 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-909.20 | $0.00 |
| 01/11/2021 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-909.20 | $909.20 |
| 10/08/2020 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-909.20 | $1,818.40 |
| 08/24/2020 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-909.21 | $2,727.60 |
| 07/13/2020 | BILL | SWARTZ, SAMUEL R & BRENDA TTEE | $3,636.81 | $3,636.81 |
| 03/05/2020 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-882.71 | $0.00 |
| 01/14/2020 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-882.71 | $882.71 |
| 10/04/2019 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-882.71 | $1,765.42 |
| 08/22/2019 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-882.74 | $2,648.13 |
| 07/15/2019 | BILL | SWARTZ, SAMUEL R & BRENDA TTEE | $3,530.87 | $3,530.87 |
| 03/05/2019 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-857.00 | $0.00 |
| 01/09/2019 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-857.00 | $857.00 |
| 10/04/2018 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-857.00 | $1,714.00 |
| 08/23/2018 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-857.03 | $2,571.00 |
| 07/12/2018 | BILL | SWARTZ, SAMUEL R & BRENDA TTEE | $3,428.03 | $3,428.03 |
| 04/09/2018 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-33.28 | $0.00 |
| 03/19/2018 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-832.05 | $33.28 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $33.28 | $865.33 |
| 12/31/2017 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-832.05 | $832.05 |
| 09/19/2017 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-832.05 | $1,664.10 |
| 08/23/2017 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-832.05 | $2,496.15 |
| 07/14/2017 | BILL | SWARTZ, SAMUEL R & BRENDA TTEE | $3,328.20 | $3,328.20 |
| 03/09/2017 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-810.96 | $0.00 |
| 12/19/2016 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-810.96 | $810.96 |
| 09/30/2016 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-810.96 | $1,621.92 |
| 08/18/2016 | PAYMENT | SWARTZ, SAMUEL R & BRENDA TTEE CHECK | $-810.97 | $2,432.88 |
| 07/12/2016 | BILL | SWARTZ, SAMUEL R & BRENDA TTEE | $3,243.85 | $3,243.85 |
| 03/09/2016 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-809.34 | $0.00 |
| 01/06/2016 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-809.34 | $809.34 |
| 10/01/2015 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-809.34 | $1,618.68 |
| 08/25/2015 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-809.37 | $2,428.02 |
| 07/14/2015 | BILL | SWARTZ, SAMUEL R & BRENDA | $3,237.39 | $3,237.39 |
| 03/04/2015 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-785.77 | $0.00 |
| 12/19/2014 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-785.77 | $785.77 |
| 10/13/2014 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-785.77 | $1,571.54 |
| 08/19/2014 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-785.77 | $2,357.31 |
| 07/17/2014 | BILL | SWARTZ, SAMUEL R & BRENDA | $3,143.08 | $3,143.08 |
| 03/03/2014 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-762.88 | $0.00 |
| 01/27/2014 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-793.40 | $762.88 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $30.52 | $1,556.28 |
| 10/02/2013 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-762.88 | $1,525.76 |
| 08/14/2013 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-762.89 | $2,288.64 |
| 07/16/2013 | BILL | SWARTZ, SAMUEL R & BRENDA | $3,051.53 | $3,051.53 |
| 03/11/2013 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-814.48 | $0.00 |
| 01/10/2013 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-814.48 | $814.48 |
| 09/27/2012 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-814.48 | $1,628.96 |
| 08/21/2012 | PAYMENT | SWARTZ, SAMUEL R & BRENDA CHECK | $-814.51 | $2,443.44 |
| 07/13/2012 | BILL | SWARTZ, SAMUEL R & BRENDA | $3,257.95 | $3,257.95 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-828.40 | $0.00 |
| 01/05/2012 | PAYMENT | WELLS FARGO CHECK | $-828.40 | $828.40 |
| 10/04/2011 | PAYMENT | WELLS FARGO CHECK | $-828.40 | $1,656.80 |
| 08/19/2011 | PAYMENT | WELLS FARGO CHECK | $-828.42 | $2,485.20 |
| 07/15/2011 | BILL | SWARTZ, SAMUEL R & BRENDA | $3,313.62 | $3,313.62 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-879.43 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-879.43 | $879.43 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-879.43 | $1,758.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-879.46 | $2,638.29 |
| 07/14/2010 | BILL | DHALIWAL, SIMERJIT K & KULDIP | $3,517.75 | $3,517.75 |
| 04/12/2010 | PAYMENT | MORTGAGE SERVICES CHECK | $-5,839.22 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $355.43 | $5,839.22 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $228.49 | $5,483.79 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $126.94 | $5,255.30 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $50.78 | $5,128.36 |
| 07/13/2009 | BILL | DHALIWAL, SIMERJIT K & KULDIP | $5,077.58 | $5,077.58 |
| 04/02/2009 | PAYMENT | DHALIWAL, SIMERJIT K & KULDIP CHECK | $-2,853.05 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $133.32 | $2,853.05 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $53.33 | $2,719.73 |
| 10/15/2008 | PAYMENT | DHALIWAL, SIMERJIT K & KULDIP CHECK | $-2,719.77 | $2,666.40 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $53.33 | $5,386.17 |
| 07/18/2008 | BILL | DHALIWAL, SIMERJIT K & KULDIP | $5,332.84 | $5,332.84 |
| 03/13/2008 | PAYMENT | DHALIWAL, SIMERJIT K | $-2,446.93 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.98 | $2,446.93 |
| 12/12/2007 | PAYMENT | DHALIWAL, SIMERJIT K | $-2,566.87 | $2,398.95 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $119.95 | $4,965.82 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $47.98 | $4,845.87 |
| 07/01/2007 | BILL | DHALIWAL, SIMERJIT K & KULDIP | $4,797.89 | $4,797.89 |
| 03/15/2007 | PAYMENT | DHALIWAL, SIMERJIT K | $-3,487.39 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $111.06 | $3,487.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $44.43 | $3,376.33 |
| 08/22/2006 | PAYMENT | DHALIWAL, SIMERJIT K | $-1,110.63 | $3,331.90 |
| 07/01/2006 | BILL | DHALIWAL, SIMERJIT K & KULDIP | $4,442.53 | $4,442.53 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |