Tax Account 1220-08-812-035

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Owners

SWEARINGEN FAMILY TRUST 2022
1035 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

SWEARINGEN, JOHNNY L & JAN G TTEE

Account Summary

Account ID	1220-08-812-035
Account Type	Real Estate
Location	1035 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-035

Account Type

Real Estate

Location

1035 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,740.69
Total	$8,740.69
Paid	$8,740.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$8,740.69

Total

$8,740.69

Paid

$8,740.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,185.42	$0.00	$0.00	$2,185.42	$2,185.42	$0.00
2	10/06/2025	10/17/2025	Paid	$2,185.09	$0.00	$0.00	$2,185.09	$2,185.09	$0.00
3	01/05/2026	01/16/2026	Paid	$2,185.09	$0.00	$0.00	$2,185.09	$2,185.09	$0.00
4	03/02/2026	03/13/2026	Paid	$2,185.09	$0.00	$0.00	$2,185.09	$2,185.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,486.12	$0.00	$0.00	$8,486.12	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$8,238.95	$0.00	$0.00	$8,238.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,998.96	$0.00	$0.00	$7,998.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,765.98	$0.00	$0.00	$7,765.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,539.80	$0.00	$0.00	$7,539.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$7,320.21	$0.00	$0.00	$7,320.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$7,106.99	$0.00	$0.00	$7,106.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,899.98	$0.00	$0.00	$6,899.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$6,725.14	$0.00	$0.00	$6,725.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$6,711.72	$0.00	$0.00	$6,711.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	SWEARINGEN FAMILY TRUST 2022 CHECK 1493	$-8,740.69	$0.00
07/16/2025	BILL	SWEARINGEN FAMILY TRUST 2022	$8,740.69	$8,740.69
07/19/2024	PAYMENT	SWEARINGEN FAMILY TRUST 2022 CHECK 1463	$-8,486.12	$0.00
07/15/2024	BILL	SWEARINGEN FAMILY TRUST 2022	$8,486.12	$8,486.12
07/21/2023	PAYMENT	SWEARINGEN, JOHN & JAN CHECK 1433	$-8,238.95	$0.00
07/14/2023	BILL	SWEARINGEN FAMILY TRUST 2022	$8,238.95	$8,238.95
07/26/2022	PAYMENT	SWEARINGEN, JOHNNY L & JAN G CHECK 1384	$-7,998.96	$0.00
07/19/2022	BILL	SWEARINGEN, JOHNNY L & JAN G	$7,998.96	$7,998.96
07/29/2021	PAYMENT	SWEARINGEN, JOHNNY L & JAN G CHECK	$-7,765.98	$0.00
07/14/2021	BILL	SWEARINGEN, JOHNNY L & JAN G	$7,765.98	$7,765.98
07/21/2020	PAYMENT	SWEARINGEN, JOHNNY L & JAN G CHECK	$-7,539.80	$0.00
07/13/2020	BILL	SWEARINGEN, JOHNNY L & JAN G	$7,539.80	$7,539.80
08/30/2019	PAYMENT	JAN SWEARINGEN CHECK	$-4,820.21	$0.00
08/02/2019	PAYMENT	JOHN SWEARINGGEN CHECK	$-2,500.00	$4,820.21
07/15/2019	BILL	SWEARINGEN, JOHNNY L & JAN G	$7,320.21	$7,320.21
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,776.74	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,776.74	$1,776.74
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,776.74	$3,553.48
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,776.77	$5,330.22
07/12/2018	BILL	SWEARINGEN, JOHNNY L & JAN G	$7,106.99	$7,106.99
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,724.99	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,724.99	$1,724.99
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,724.99	$3,449.98
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,725.01	$5,174.97
07/14/2017	BILL	SWEARINGEN, JOHNNY L & JAN G	$6,899.98	$6,899.98
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,681.28	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,681.28	$1,681.28
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,681.28	$3,362.56
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,681.30	$5,043.84
07/12/2016	BILL	SWEARINGEN, JOHNNY L & JAN G	$6,725.14	$6,725.14
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,677.93	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,677.93	$1,677.93
10/08/2015	PAYMENT	FLAGSTAR BANK CHECK	$-1,677.93	$3,355.86
08/12/2015	PAYMENT	SWEARINGEN, JOHNNY & JAN CHECK	$-1,677.93	$5,033.79
07/14/2015	BILL	SWEARINGEN, JOHNNY & JAN	$6,711.72	$6,711.72
09/22/2014	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-510.06	$0.00
08/08/2014	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-170.03	$510.06
07/17/2014	BILL	SWEARINGEN, JOHN & KELLER, JAN	$680.09	$680.09
08/07/2013	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-680.09	$0.00
07/16/2013	BILL	SWEARINGEN, JOHN & KELLER, JAN	$680.09	$680.09
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-736.76	$0.00
07/13/2012	BILL	SWEARINGEN, JOHN & KELLER, JAN	$736.76	$736.76
12/28/2011	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-240.86	$0.00
12/02/2011	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-240.86	$240.86
09/22/2011	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-240.86	$481.72
08/02/2011	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-240.87	$722.58
07/15/2011	BILL	SWEARINGEN, JOHN & KELLER, JAN	$963.45	$963.45
08/10/2010	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-1,117.34	$0.00
07/14/2010	BILL	SWEARINGEN, JOHN & KELLER, JAN	$1,117.34	$1,117.34
08/24/2009	PAYMENT	SWEARINGEN, JOHN & KELLER, JAN CHECK	$-1,502.08	$0.00
07/13/2009	BILL	SWEARINGEN, JOHN & KELLER, JAN	$1,502.08	$1,502.08
12/29/2008	PAYMENT	JAN KELLER CHECK	$-416.49	$0.00
09/19/2008	PAYMENT	KELLER CHECK	$-832.98	$416.49
08/19/2008	PAYMENT	JEFFERSON CREEK DEVELOPMENT LL CHECK	$-416.51	$1,249.47
07/18/2008	BILL	JEFFERSON CREEK DEVELOPMENT LL	$1,665.98	$1,665.98
02/20/2008	PAYMENT	J & L VENTURES LLC	$-284.04	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$284.04
10/03/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$568.08
08/27/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$852.12
07/01/2007	BILL	J & L VENTURES LLC	$1,136.16	$1,136.16
03/07/2007	PAYMENT	J L VENTURES	$-416.46	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78