Tax Account 1220-03-111-027

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Owners

SWARTZ FAMILY REV TRUST 1997
1374 MACENNA LN
GARDNERVILLE, NV 89410

SWARTZ, BRENDA J TTEE

Account Summary

Account ID	1220-03-111-027
Account Type	Real Estate
Location	1374 MACENNA LN TOWN OF GARDNERVILLE
Balance	$1,053.93
Currently Due	$1,053.93

Account ID

1220-03-111-027

Account Type

Real Estate

Location

1374 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$1,053.93

Currently Due

$1,053.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,216.00
Total	$4,216.00
Paid	$3,162.07
Balance	$1,053.93
Due	$1,053.93
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,216.00

Total

$4,216.00

Paid

$3,162.07

Balance

$1,053.93

Due

$1,053.93

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,054.21	$0.00	$0.00	$1,054.21	$1,054.21	$0.00
2	10/06/2025	10/17/2025	Paid	$1,053.93	$0.00	$0.00	$1,053.93	$1,053.93	$0.00
3	01/05/2026	01/16/2026	Paid	$1,053.93	$0.00	$0.00	$1,053.93	$1,053.93	$0.00
4	03/02/2026	03/13/2026	Due	$1,053.93	$0.00	$0.00	$1,053.93	$0.00	$1,053.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,093.21	$0.00	$0.00	$4,093.21	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,974.01	$39.74	$0.00	$4,013.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,858.28	$38.58	$0.00	$3,896.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,745.90	$37.46	$0.00	$3,783.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,636.81	$0.00	$0.00	$3,636.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,530.87	$0.00	$0.00	$3,530.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,428.03	$0.00	$0.00	$3,428.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,328.20	$33.28	$0.00	$3,361.48	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,243.85	$0.00	$0.00	$3,243.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,237.39	$0.00	$0.00	$3,237.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,143.08	$0.00	$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
01/05/2026	PAYMENT	SWARTZ FAMILY REV TRUST 1997 CHECK 323	$-1,053.93	$1,053.93
10/06/2025	PAYMENT	SWARTZ FAMILY REV TRUST 1997 CHECK 6874	$-1,053.93	$2,107.86
08/14/2025	PAYMENT	SWARTZ FAMILY REV TRUST 1997 CHECK 1217	$-1,054.21	$3,161.79
07/16/2025	BILL	SWARTZ FAMILY REV TRUST 1997	$4,216.00	$4,216.00
03/04/2025	PAYMENT	SWARTZ FAMILY REV TRUST 1997 CHECK 1112	$-1,023.23	$0.00
01/06/2025	PAYMENT	CHECK ACH - 100199	$-1,023.23	$1,023.23
10/04/2024	PAYMENT	CHECK ACH - 100135	$-1,023.23	$2,046.46
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