Tax Account 1220-04-514-008

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Owners

SWAN LIVING TRUST 2021
1208 JACOBSEN LN
GARDNERVILLE, NV 89410

SWAN, DONALD W & KELLIE TTEE

SWAN, DONALD WAYNE TTEE

SWAN, KELLIE JEAN TTEE

Account Summary

Account ID	1220-04-514-008
Account Type	Real Estate
Location	1376 ANTARES AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-514-008

Account Type

Real Estate

Location

1376 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.99
Total	$1,298.99
Paid	$1,298.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,298.99

Total

$1,298.99

Paid

$1,298.99

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.98	$0.00	$324.98	$324.98	$0.00
2	10/07/2024	10/17/2024	Paid	$324.67	$0.00	$324.67	$324.67	$0.00
3	01/06/2025	01/16/2025	Paid	$324.67	$0.00	$324.67	$324.67	$0.00
4	03/03/2025	03/13/2025	Paid	$324.67	$0.00	$324.67	$324.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.15	$0.00	$1,261.15	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,224.43	$0.00	$1,224.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,188.76	$0.00	$1,188.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,154.13	$0.00	$1,154.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,120.50	$0.00	$1,120.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,087.86	$0.00	$1,087.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,056.17	$0.00	$1,056.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,029.41	$0.00	$1,029.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,027.38	$0.00	$1,027.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$997.46	$0.00	$997.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SWAN LIVING TRUST 2021 CASH	$-974.01	$0.00
08/19/2024	PAYMENT	SWAN, D CHECK 1041	$-324.98	$974.01
07/15/2024	BILL	SWAN LIVING TRUST 2021	$1,298.99	$1,298.99
01/03/2024	PAYMENT	SWAN LIVING TRUST 2021 CASH	$-630.44	$0.00
09/27/2023	PAYMENT	SWAN, CAROL CASH	$-315.22	$630.44
08/01/2023	PAYMENT	SWAN, CAROL CASH	$-315.49	$945.66
07/14/2023	BILL	SWAN LIVING TRUST 2021	$1,261.15	$1,261.15
12/16/2022	PAYMENT	SWAN, DONALD W & KELLIE TTEE CASH	$-612.20	$0.00
08/04/2022	PAYMENT	SWAN, KELLIE TTEE CREDIT 293387617	$-612.23	$612.20
07/19/2022	BILL	SWAN, DONALD W & KELLIE TTEE	$1,224.43	$1,224.43
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.19	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.19	$297.19
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.19	$594.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.19	$891.57
07/14/2021	BILL	SWAN, DONALD W & KELLIE TTEE	$1,188.76	$1,188.76
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.53	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.53	$288.53
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.53	$577.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.54	$865.59
07/13/2020	BILL	SWAN, DON W & KELLIE J	$1,154.13	$1,154.13
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.12	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.12	$280.12
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.12	$560.24
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.14	$840.36
07/15/2019	BILL	SWAN, DON W & KELLIE J	$1,120.50	$1,120.50
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.96	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.96	$271.96
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.96	$543.92
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.98	$815.88
07/12/2018	BILL	SWAN, DON W & KELLIE J	$1,087.86	$1,087.86
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.04	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.04	$264.04
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.04	$528.08
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.05	$792.12
07/14/2017	BILL	SWAN, DON W & KELLIE J	$1,056.17	$1,056.17
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.35	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.35	$257.35
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.35	$514.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.36	$772.05
07/12/2016	BILL	SWAN, DON W & KELLIE J	$1,029.41	$1,029.41
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.84	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.84	$256.84
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.84	$513.68
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.86	$770.52
07/14/2015	BILL	SWAN, DON W & KELLIE J	$1,027.38	$1,027.38
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.36	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.36	$249.36
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.36	$498.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.38	$748.08
07/17/2014	BILL	SWAN, DON W & KELLIE J	$997.46	$997.46
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.45	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.45	$243.45
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.45	$486.90
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.47	$730.35
07/16/2013	BILL	SWAN, DON W & KELLIE J	$973.82	$973.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.28	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.28	$245.28
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.28	$490.56
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.30	$735.84
07/13/2012	BILL	SWAN, DON W & KELLIE J	$981.14	$981.14
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.50	$0.00
01/03/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-250.50	$250.50
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.50	$501.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.53	$751.50
07/15/2011	BILL	SWAN, DON W & KELLIE J	$1,002.03	$1,002.03
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.33	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.33	$247.33
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.33	$494.66
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.34	$741.99
07/14/2010	BILL	SWAN, DON W & KELLIE J	$989.33	$989.33
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.13	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.13	$240.13
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.13	$480.26
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.13	$720.39
07/13/2009	BILL	SWAN, DONALD W & KELLIE J	$960.52	$960.52
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.13	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.13	$233.13
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.13	$466.26
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.15	$699.39
07/18/2008	BILL	SWAN, DONALD W & KELLIE J	$932.54	$932.54
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-222.68	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-222.68	$222.68
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-222.68	$445.36
08/28/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$668.04
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-237.31	$668.04
07/01/2007	BILL	SWAN, DONALD W & KELLIE J	$905.35	$905.35
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-219.76	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-219.74	$219.76
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-219.74	$439.50
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-219.74	$659.24
07/01/2006	BILL	SWAN, DONALD W & KELLIE J	$878.98	$878.98
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-213.36	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-213.34	$213.36
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-213.34	$426.70
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-213.34	$640.04
07/01/2005	BILL	SWAN, DONALD W & KELLIE J	$853.38	$853.38
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-198.84	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-198.84	$198.84
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-198.84	$397.68
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-198.84	$596.52
07/01/2004	BILL	SWAN, DONALD W & KELLIE J	$795.36	$795.36
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-194.90	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-194.87	$194.90
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-194.87	$389.77
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-194.87	$584.64
07/01/2003	BILL	SWAN, DONALD W & KELLIE J	$779.51	$779.51
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-173.72	$0.00
11/04/2002	PAYMENT	22	$-173.70	$173.72
10/08/2002	PAYMENT	SWAN, DONALD W & KEL	$-173.70	$347.42
08/07/2002	PAYMENT	SWAN, DONALD W & KEL	$-173.70	$521.12
07/01/2002	BILL	SWAN, DONALD W & KELLIE J	$694.82	$694.82
03/04/2002	PAYMENT	SWAN, DONALD W & KEL	$-169.01	$0.00
01/08/2002	PAYMENT	SWAN, DONALD W & KEL	$-169.01	$169.01
10/01/2001	PAYMENT	SWAN, DONALD W & KEL	$-169.01	$338.02
08/23/2001	PAYMENT	SWAN, DONALD W & KEL	$-169.01	$507.03
07/01/2001	BILL	SWAN, DONALD W & KELLIE J	$676.04	$676.04
03/07/2001	PAYMENT	SWAN, DONALD W & KEL	$-158.98	$0.00
12/22/2000	PAYMENT	SWAN, DONALD W & KEL	$-158.97	$158.98
10/03/2000	PAYMENT	SWAN, DONALD W & KEL	$-158.97	$317.95
08/15/2000	PAYMENT	SWAN, DONALD W & KEL	$-158.97	$476.92
07/01/2000	BILL	SWAN, DONALD W & KELLIE J	$635.89	$635.89
02/29/2000	PAYMENT	SWAN, DONALD W & KEL	$-157.78	$0.00
01/03/2000	PAYMENT	SWAN, DONALD W & KEL	$-157.76	$157.78
10/01/1999	PAYMENT	SWAN, DONALD W & KEL	$-157.76	$315.54
08/06/1999	PAYMENT	SWAN, DONALD W & KEL	$-157.76	$473.30
07/01/1999	BILL	SWAN, DONALD W & KELLIE J	$631.06	$631.06
03/01/1999	PAYMENT	SWAN, DONALD W & KEL	$-157.28	$0.00
12/22/1998	PAYMENT	SWAN, DONALD W & KEL	$-320.79	$157.28
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.29	$478.07
08/18/1998	PAYMENT	SWAN, DONALD W & KEL	$-157.25	$471.78
07/01/1998	BILL	SWAN, DONALD W & KELLIE J	$629.03	$629.03
03/03/1998	PAYMENT	SWAN, DONALD W & KEL	$-152.56	$0.00
01/05/1998	PAYMENT	SWAN, DONALD W & KEL	$-152.55	$152.56
10/07/1997	PAYMENT	SWAN, DONALD W & KEL	$-152.55	$305.11
08/15/1997	PAYMENT	SWAN, DONALD W & KEL	$-152.55	$457.66
07/01/1997	BILL	SWAN, DONALD W & KELLIE J	$610.21	$610.21
03/18/1997	PAYMENT	HUNTT, LAWRENCE J &	$-535.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.02	$535.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.12	$506.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.45	$490.08
08/06/1996	PAYMENT	HUNTT, LAWRENCE J &	$-161.20	$483.63
07/01/1996	BILL	HUNTT, LAWRENCE J & M	$644.83	$644.83
03/04/1996	PAYMENT		$-164.25	$0.00
01/01/1996	PAYMENT		$-164.22	$164.25
10/02/1995	PAYMENT		$-164.22	$328.47
08/21/1995	PAYMENT		$-164.22	$492.69
07/01/1995	BILL	HUNTT, LAWRENCE J & M	$656.91	$656.91
01/02/1995	PAYMENT		$-327.26	$0.00
08/15/1994	PAYMENT		$-327.26	$327.26
07/01/1994	BILL	HUNTT, LAWRENCE J & M	$654.52	$654.52
01/03/1994	PAYMENT		$-320.69	$0.00
08/16/1993	PAYMENT		$-320.66	$320.69
07/01/1993	BILL	HUNTT, LAWRENCE J & M	$641.35	$641.35
01/04/1993	PAYMENT		$-333.02	$0.00
08/17/1992	PAYMENT		$-333.02	$333.02
07/01/1992	BILL	HUNTT, LAWRENCE J & M	$666.04	$666.04
01/06/1992	PAYMENT		$-304.09	$0.00
08/20/1991	PAYMENT		$-304.08	$304.09
07/01/1991	BILL	HUNTT, LAWRENCE J & M	$608.17	$608.17
01/07/1991	PAYMENT		$-287.42	$0.00
08/06/1990	PAYMENT		$-287.42	$287.42
07/01/1990	BILL	HUNTT, LAWRENCE J & M	$574.84	$574.84
01/02/1990	PAYMENT		$-272.01	$0.00
09/05/1989	PAYMENT		$-272.00	$272.01
07/01/1989	BILL	HUNTT, LAWRENCE J & M	$544.01	$544.01
01/02/1989	PAYMENT		$-265.60	$0.00
08/01/1988	PAYMENT		$-265.58	$265.60
07/01/1988	BILL	HUNTT, LAWRENCE J & M	$531.18	$531.18
01/04/1988	PAYMENT		$-240.35	$0.00
08/24/1987	PAYMENT		$-240.32	$240.35
07/01/1987	BILL	HUNTT, LAWRENCE J & M	$480.67	$480.67
01/05/1987	PAYMENT		$-209.53	$0.00
07/21/1986	PAYMENT		$-209.50	$209.53
07/01/1986	BILL	HUNTT,LAWRENCE J & M	$419.03	$419.03