Tax Account 1220-10-812-008
Owners
JESSUP FAMILY TRUST 1991
PO BOX 435
GENOA, NV 89411
JESSUP, MICHAEL & MEREDITH SWANSON - TTEE
Account Summary
| Account ID | 1220-10-812-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1047 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $911.41 |
| Total | $911.41 |
| Paid | $911.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $884.88 | $0.00 | $884.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $859.11 | $0.00 | $859.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $808.50 | $0.00 | $808.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $818.93 | $0.00 | $818.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $791.18 | $0.00 | $791.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $754.94 | $0.00 | $754.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $724.50 | $0.00 | $724.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $706.15 | $0.00 | $706.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $704.73 | $0.00 | $704.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $684.21 | $0.00 | $684.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | SWANSON, MEREDITH CHECK 2372 | $-911.41 | $0.00 |
| 07/15/2024 | BILL | JESSUP FAMILY TRUST 1991 | $911.41 | $911.41 |
| 08/17/2023 | PAYMENT | MERIDITH SWANSON CHECK 2336 | $-884.88 | $0.00 |
| 07/14/2023 | BILL | SWANSON, MEREDITH | $884.88 | $884.88 |
| 08/04/2022 | PAYMENT | SWANSON, MEREDITH CHECK 2300 | $-859.11 | $0.00 |
| 07/19/2022 | BILL | SWANSON, MEREDITH | $859.11 | $859.11 |
| 08/03/2021 | PAYMENT | SWANSON, MEREDITH CHECK | $-808.50 | $0.00 |
| 07/14/2021 | BILL | SWANSON, MEREDITH | $808.50 | $808.50 |
| 07/30/2020 | PAYMENT | SWANSON, MEREDITH CHECK | $-818.93 | $0.00 |
| 07/13/2020 | BILL | SWANSON, MEREDITH | $818.93 | $818.93 |
| 07/26/2019 | PAYMENT | MEREDITH SWANSON CHECK | $-791.18 | $0.00 |
| 07/15/2019 | BILL | SWANSON, MEREDITH | $791.18 | $791.18 |
| 08/03/2018 | PAYMENT | SWANSON, MEREDITH CHECK | $-754.94 | $0.00 |
| 07/12/2018 | BILL | SWANSON, MEREDITH | $754.94 | $754.94 |
| 08/01/2017 | PAYMENT | SWANSON, MEREDITH CHECK | $-724.50 | $0.00 |
| 07/14/2017 | BILL | SWANSON, MEREDITH | $724.50 | $724.50 |
| 07/19/2016 | PAYMENT | SWANSON, MEREDITH CHECK | $-706.15 | $0.00 |
| 07/12/2016 | BILL | SWANSON, MEREDITH | $706.15 | $706.15 |
| 07/27/2015 | PAYMENT | SWANSON, MEREDITH CHECK | $-704.73 | $0.00 |
| 07/14/2015 | BILL | SWANSON, MEREDITH | $704.73 | $704.73 |
| 07/24/2014 | PAYMENT | SWANSON, MEREDITH CHECK | $-684.21 | $0.00 |
| 07/17/2014 | BILL | SWANSON, MEREDITH | $684.21 | $684.21 |
| 08/01/2013 | PAYMENT | SWANSON, MEREDITH CHECK | $-664.28 | $0.00 |
| 07/16/2013 | BILL | SWANSON, MEREDITH | $664.28 | $664.28 |
| 08/06/2012 | PAYMENT | SWANSON, MEREDITH CHECK | $-664.64 | $0.00 |
| 07/13/2012 | BILL | SWANSON, MEREDITH | $664.64 | $664.64 |
| 08/05/2011 | PAYMENT | SWANSON, MEREDITH CHECK | $-686.11 | $0.00 |
| 07/15/2011 | BILL | SWANSON, MEREDITH | $686.11 | $686.11 |
| 08/03/2010 | PAYMENT | SWANSON, MEREDITH CHECK | $-688.31 | $0.00 |
| 07/14/2010 | BILL | SWANSON, MEREDITH | $688.31 | $688.31 |
| 08/17/2009 | PAYMENT | SWANSON, MEREDITH CHECK | $-695.46 | $0.00 |
| 07/13/2009 | BILL | SWANSON, MEREDITH | $695.46 | $695.46 |
| 07/31/2008 | PAYMENT | SWANSON, MEREDITH CHECK | $-675.24 | $0.00 |
| 07/18/2008 | BILL | SWANSON, MEREDITH | $675.24 | $675.24 |
| 08/03/2007 | PAYMENT | SWANSON, MEREDITH | $-625.22 | $0.00 |
| 07/01/2007 | BILL | SWANSON, MEREDITH | $625.22 | $625.22 |
| 08/01/2006 | PAYMENT | SWANSON, MEREDITH | $-578.92 | $0.00 |
| 07/01/2006 | BILL | SWANSON, MEREDITH | $578.92 | $578.92 |
| 08/12/2005 | PAYMENT | MIKE JESSUP | $-536.04 | $0.00 |
| 07/01/2005 | BILL | SWANSON, MEREDITH | $536.04 | $536.04 |
| 08/02/2004 | PAYMENT | SWANSON, MEREDITH | $-540.71 | $0.00 |
| 07/01/2004 | BILL | SWANSON, MEREDITH | $540.71 | $540.71 |
| 08/04/2003 | PAYMENT | SWANSON, MEREDITH | $-414.37 | $0.00 |
| 07/01/2003 | BILL | SWANSON, MEREDITH | $414.37 | $414.37 |
| 10/08/2002 | PAYMENT | SWANSON, MEREDITH | $-317.07 | $0.00 |
| 08/08/2002 | PAYMENT | SWANSON, MEREDITH | $-105.69 | $317.07 |
| 07/01/2002 | BILL | SWANSON, MEREDITH | $422.76 | $422.76 |
| 08/08/2001 | PAYMENT | SWANSON, MEREDITH | $-418.20 | $0.00 |
| 07/01/2001 | BILL | SWANSON, MEREDITH | $418.20 | $418.20 |
| 08/08/2000 | PAYMENT | SWANSON, MEREDITH | $-414.72 | $0.00 |
| 07/01/2000 | BILL | SWANSON, MEREDITH | $414.72 | $414.72 |
| 08/10/1999 | PAYMENT | SWANSON, MEREDITH | $-412.96 | $0.00 |
| 07/01/1999 | BILL | SWANSON, MEREDITH | $412.96 | $412.96 |
| 08/17/1998 | PAYMENT | SWANSON, MEREDITH | $-451.44 | $0.00 |
| 07/01/1998 | BILL | SWANSON, MEREDITH | $451.44 | $451.44 |
| 08/18/1997 | PAYMENT | SWANSON, MEREDITH | $-448.82 | $0.00 |
| 07/01/1997 | BILL | SWANSON, MEREDITH | $448.82 | $448.82 |
| 08/14/1996 | PAYMENT | SWANSON, MEREDITH | $-457.08 | $0.00 |
| 07/01/1996 | BILL | SWANSON, MEREDITH | $457.08 | $457.08 |
| 03/05/1996 | PAYMENT | $-117.07 | $0.00 | |
| 01/02/1996 | PAYMENT | $-117.07 | $117.07 | |
| 09/27/1995 | PAYMENT | $-117.07 | $234.14 | |
| 08/10/1995 | PAYMENT | $-117.07 | $351.21 | |
| 07/01/1995 | BILL | MYERS, MARJORIE | $468.28 | $468.28 |
| 03/09/1995 | PAYMENT | $-116.13 | $0.00 | |
| 01/05/1995 | PAYMENT | $-116.13 | $116.13 | |
| 10/11/1994 | PAYMENT | $-116.13 | $232.26 | |
| 08/04/1994 | PAYMENT | $-116.13 | $348.39 | |
| 07/01/1994 | BILL | MYERS, MARJORIE | $464.52 | $464.52 |
| 02/22/1994 | PAYMENT | $-114.36 | $0.00 | |
| 01/06/1994 | PAYMENT | $-114.36 | $114.36 | |
| 10/07/1993 | PAYMENT | $-114.36 | $228.72 | |
| 08/11/1993 | PAYMENT | $-114.36 | $343.08 | |
| 07/01/1993 | BILL | SWIFT, C E | $457.44 | $457.44 |
| 02/08/1993 | PAYMENT | $-114.37 | $0.00 | |
| 01/06/1993 | PAYMENT | $-114.35 | $114.37 | |
| 10/14/1992 | PAYMENT | $-114.35 | $228.72 | |
| 08/14/1992 | PAYMENT | $-114.35 | $343.07 | |
| 07/01/1992 | BILL | SWIFT, C E | $457.42 | $457.42 |
| 03/09/1992 | PAYMENT | $-105.69 | $0.00 | |
| 12/09/1991 | PAYMENT | $-105.68 | $105.69 | |
| 08/26/1991 | PAYMENT | $-211.36 | $211.37 | |
| 07/01/1991 | BILL | SWIFT, C E | $422.73 | $422.73 |
| 12/24/1990 | PAYMENT | $-207.90 | $0.00 | |
| 10/08/1990 | PAYMENT | $-103.95 | $207.90 | |
| 09/06/1990 | PAYMENT | $-108.11 | $311.85 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.16 | $419.96 |
| 07/01/1990 | BILL | SWIFT, C E | $415.80 | $415.80 |
| 01/08/1990 | PAYMENT | $-194.74 | $0.00 | |
| 10/06/1989 | PAYMENT | $-97.37 | $194.74 | |
| 08/17/1989 | PAYMENT | $-97.37 | $292.11 | |
| 07/01/1989 | BILL | SWIFT, C E | $389.48 | $389.48 |
| 01/11/1989 | PAYMENT | $-200.07 | $0.00 | |
| 09/23/1988 | PAYMENT | $-100.03 | $200.07 | |
| 07/27/1988 | PAYMENT | $-100.03 | $300.10 | |
| 07/01/1988 | BILL | SWIFT, C E | $400.13 | $400.13 |
| 02/24/1988 | PAYMENT | $-95.27 | $0.00 | |
| 12/01/1987 | PAYMENT | $-95.24 | $95.27 | |
| 09/14/1987 | PAYMENT | $-194.29 | $190.51 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.81 | $384.80 |
| 07/01/1987 | BILL | SWIFT, C E | $380.99 | $380.99 |
| 02/25/1987 | PAYMENT | $-79.24 | $0.00 | |
| 12/26/1986 | PAYMENT | $-79.23 | $79.24 | |
| 10/02/1986 | PAYMENT | $-79.23 | $158.47 | |
| 08/01/1986 | PAYMENT | $-79.23 | $237.70 | |
| 07/01/1986 | BILL | SWIFT,C E | $316.93 | $316.93 |