Tax Account 1220-13-801-006

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Owners

SWIFT REVOCABLE TRUST 2024
PO BOX 1326
GARDNERVILLE, NV 89410

SWIFT, GARY BENNETT & ROSE WASSON TTEE

Account Summary

Account ID	1220-13-801-006
Account Type	Real Estate
Location	1894 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,615.77
Currently Due	$538.59

Account ID

1220-13-801-006

Account Type

Real Estate

Location

1894 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,615.77

Currently Due

$538.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.69
Total	$2,154.69
Paid	$538.92
Balance	$1,615.77
Due	$538.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,154.69

Total

$2,154.69

Paid

$538.92

Balance

$1,615.77

Due

$538.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$538.92	$0.00	$538.92	$538.92	$0.00
2	10/07/2024	10/17/2024	Due	$538.59	$0.00	$538.59	$0.00	$538.59
3	01/06/2025	01/16/2025	Due	$538.59	$0.00	$538.59	$0.00	$1,077.18
4	03/03/2025	03/13/2025	Due	$538.59	$0.00	$538.59	$0.00	$1,615.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.93	$0.00	$2,091.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,031.01	$0.00	$2,031.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,971.85	$0.00	$1,971.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,921.45	$0.00	$1,921.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,865.49	$0.00	$1,865.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,819.54	$0.00	$1,819.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,766.54	$0.00	$1,766.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,721.76	$0.00	$1,721.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,718.32	$0.00	$1,718.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,668.28	$0.00	$1,668.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-538.92	$1,615.77
07/15/2024	BILL	SWIFT REVOCABLE TRUST 2024	$2,154.69	$2,154.69
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-522.92	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-522.92	$522.92
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-522.92	$1,045.84
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-523.17	$1,568.76
07/14/2023	BILL	SWIFT, GARY B & ROSE W	$2,091.93	$2,091.93
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-507.75	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-507.75	$507.75
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-507.75	$1,015.50
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-507.76	$1,523.25
07/19/2022	BILL	SWIFT, GARY B & ROSE W	$2,031.01	$2,031.01
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-492.96	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-492.96	$492.96
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-492.96	$985.92
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-492.97	$1,478.88
07/14/2021	BILL	SWIFT, GARY B & ROSE W	$1,971.85	$1,971.85
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-480.36	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-480.36	$480.36
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-480.36	$960.72
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-480.37	$1,441.08
07/13/2020	BILL	SWIFT, GARY B & ROSE W	$1,921.45	$1,921.45
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-466.37	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-466.37	$466.37
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-466.37	$932.74
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-466.38	$1,399.11
07/15/2019	BILL	SWIFT, GARY B & ROSE W	$1,865.49	$1,865.49
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-454.88	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-454.88	$454.88
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-454.88	$909.76
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-454.90	$1,364.64
07/12/2018	BILL	SWIFT, GARY B & ROSE W	$1,819.54	$1,819.54
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-441.63	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-441.63	$441.63
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-441.63	$883.26
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-441.65	$1,324.89
07/14/2017	BILL	SWIFT, GARY B & ROSE W	$1,766.54	$1,766.54
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.44	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.44	$430.44
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.44	$860.88
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.44	$1,291.32
07/12/2016	BILL	SWIFT, GARY B & ROSE W	$1,721.76	$1,721.76
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-429.58	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-429.58	$429.58
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-429.58	$859.16
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-429.58	$1,288.74
07/14/2015	BILL	SWIFT, GARY B & ROSE W	$1,718.32	$1,718.32
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-417.07	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-417.07	$417.07
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-417.07	$834.14
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-417.07	$1,251.21
07/17/2014	BILL	SWIFT, GARY B & ROSE W	$1,668.28	$1,668.28
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-404.92	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-404.92	$404.92
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-404.92	$809.84
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-404.92	$1,214.76
07/16/2013	BILL	SWIFT, GARY B & ROSE W	$1,619.68	$1,619.68
02/27/2013	PAYMENT	GREEN TREE SVC CHECK	$-393.12	$0.00
01/16/2013	PAYMENT	LERETA CHECK	$-393.12	$393.12
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-393.12	$786.24
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-393.14	$1,179.36
07/13/2012	BILL	SWIFT, GARY B & ROSE W	$1,572.50	$1,572.50
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-381.67	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-381.67	$381.67
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-381.67	$763.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-381.68	$1,145.01
07/15/2011	BILL	SWIFT, GARY B & ROSE W	$1,526.69	$1,526.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-370.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-370.56	$370.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.56	$741.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.56	$1,111.68
07/14/2010	BILL	SWIFT, GARY B & ROSE W	$1,482.24	$1,482.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.76	$359.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-359.76	$719.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-359.79	$1,079.28
07/13/2009	BILL	SWIFT, GARY B & ROSE W	$1,439.07	$1,439.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-349.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-349.29	$349.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-349.29	$698.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-349.29	$1,047.87
07/18/2008	BILL	SWIFT, GARY B & ROSE W	$1,397.16	$1,397.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-339.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-339.10	$339.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-339.10	$678.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-339.10	$1,017.33
07/01/2007	BILL	SWIFT, GARY B & ROSE W	$1,356.43	$1,356.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-329.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-329.24	$329.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-329.24	$658.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-329.24	$987.72
07/01/2006	BILL	SWIFT, GARY B & ROSE W	$1,316.96	$1,316.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-319.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-319.65	$319.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-319.65	$639.30
08/10/2005	PAYMENT	COUNTRYWIDE	$-319.65	$958.95
07/01/2005	BILL	SWIFT, GARY B & ROSE W	$1,278.60	$1,278.60
02/14/2005	PAYMENT	COUNTRYWIDE	$-323.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-323.08	$323.08
09/28/2004	PAYMENT	COUNTRYWIDE	$-323.08	$646.16
07/28/2004	PAYMENT	COUNTRYWIDE	$-323.08	$969.24
07/01/2004	BILL	SWIFT, GARY B & ROSE W	$1,292.32	$1,292.32
02/02/2004	PAYMENT	COUNTRYWIDE	$-297.11	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-297.10	$297.11
09/23/2003	PAYMENT	COUNTRYWIDE	$-297.10	$594.21
08/12/2003	PAYMENT	COUNTRYWIDE	$-297.10	$891.31
07/01/2003	BILL	SWIFT, GARY B & ROSE W	$1,188.41	$1,188.41
03/04/2003	PAYMENT	COUNTRYWIDE	$-283.02	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-283.02	$283.02
09/20/2002	PAYMENT	NETS	$-283.02	$566.04
08/08/2002	PAYMENT	NETS	$-283.02	$849.06
07/01/2002	BILL	SWIFT, GARY B & ROSE W	$1,132.08	$1,132.08
02/27/2002	PAYMENT	NETS	$-280.31	$0.00
12/27/2001	PAYMENT	NETS	$-280.28	$280.31
09/20/2001	PAYMENT	NETS	$-280.28	$560.59
08/07/2001	PAYMENT	NETS	$-280.28	$840.87
07/01/2001	BILL	SWIFT, GARY B & ROSE W	$1,121.15	$1,121.15
02/14/2001	PAYMENT	NETS	$-277.58	$0.00
12/22/2000	PAYMENT	NETS	$-277.55	$277.58
09/20/2000	PAYMENT	NETS	$-277.55	$555.13
08/15/2000	PAYMENT	NETS	$-277.55	$832.68
07/01/2000	BILL	SWIFT, GARY B & ROSE W	$1,110.23	$1,110.23
02/04/2000	PAYMENT	NETS	$-276.18	$0.00
12/07/1999	PAYMENT	NETS	$-276.18	$276.18
09/13/1999	PAYMENT	NETS	$-276.18	$552.36
07/28/1999	PAYMENT	NETS	$-276.18	$828.54
07/01/1999	BILL	SWIFT, GARY B & ROSE W	$1,104.72	$1,104.72
12/08/1998	PAYMENT	11	$-560.56	$0.00
09/17/1998	PAYMENT	SOURCE ONE	$-280.28	$560.56
08/13/1998	PAYMENT	SOURCE ONE	$-280.28	$840.84
07/01/1998	BILL	KANE, RICHARD E & DEBORAH	$1,121.12	$1,121.12
02/13/1998	PAYMENT	SOURCE ONE	$-271.04	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-271.04	$271.04
09/16/1997	PAYMENT	SOURCE ONE	$-271.04	$542.08
08/21/1997	PAYMENT	5500	$-271.04	$813.12
07/01/1997	BILL	KANE, RICHARD E & DEBORAH	$1,084.16	$1,084.16
02/24/1997	PAYMENT	9998	$-276.86	$0.00
12/23/1996	PAYMENT	9998	$-276.86	$276.86
09/26/1996	PAYMENT	9998	$-276.86	$553.72
08/09/1996	PAYMENT	KANE, RICHARD E & DE	$-276.86	$830.58
07/01/1996	BILL	KANE, RICHARD E & DEBORAH	$1,107.44	$1,107.44
02/23/1996	PAYMENT		$-285.52	$0.00
12/26/1995	PAYMENT		$-285.51	$285.52
09/25/1995	PAYMENT		$-285.51	$571.03
08/14/1995	PAYMENT		$-285.51	$856.54
07/01/1995	BILL	KANE, RICHARD E & DEBORAH	$1,142.05	$1,142.05
12/23/1994	PAYMENT		$-559.82	$0.00
08/16/1994	PAYMENT		$-559.80	$559.82
07/01/1994	BILL	KANE, RICHARD E & DEBORAH	$1,119.62	$1,119.62
01/03/1994	PAYMENT		$-530.71	$0.00
08/16/1993	PAYMENT		$-530.68	$530.71
07/01/1993	BILL	KANE, RICHARD E & DEBORAH	$1,061.39	$1,061.39
01/04/1993	PAYMENT		$-486.16	$0.00
08/17/1992	PAYMENT		$-486.14	$486.16
07/01/1992	BILL	KANE, RICHARD E & DEBORAH	$972.30	$972.30
01/06/1992	PAYMENT		$-427.98	$0.00
08/20/1991	PAYMENT		$-427.98	$427.98
07/01/1991	BILL	KANE, RICHARD E & DEBORAH	$855.96	$855.96
02/01/1991	PAYMENT		$-206.71	$0.00
01/02/1991	PAYMENT		$-206.70	$206.71
10/05/1990	PAYMENT		$-206.70	$413.41
08/07/1990	PAYMENT		$-206.70	$620.11
07/01/1990	BILL	KANE, RICHARD E & DEBORAH	$826.81	$826.81
03/20/1990	PAYMENT		$-206.07	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.93	$206.07
12/21/1989	PAYMENT		$-198.11	$198.14
11/01/1989	PAYMENT		$-206.03	$396.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.92	$602.28
08/15/1989	PAYMENT		$-198.11	$594.36
07/01/1989	BILL	CONWAY, RICHARD L & MARION H	$792.47	$792.47
03/06/1989	PAYMENT		$-131.29	$0.00
12/21/1988	PAYMENT		$-131.29	$131.29
09/28/1988	PAYMENT		$-131.29	$262.58
08/02/1988	PAYMENT		$-131.29	$393.87
07/01/1988	BILL	CONWAY, RICHARD L & MARION H	$525.16	$525.16
03/18/1988	PAYMENT		$-127.42	$0.00
01/06/1988	PAYMENT		$-127.41	$127.42
12/14/1987	PAYMENT		$-132.51	$254.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.10	$387.34
08/17/1987	PAYMENT		$-127.41	$382.24
07/01/1987	BILL	CONWAY, RICHARD L & MARION H	$509.65	$509.65
03/04/1987	PAYMENT		$-104.83	$0.00
01/16/1987	PAYMENT		$-104.83	$104.83
12/04/1986	PAYMENT		$-109.02	$209.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.19	$318.68
08/01/1986	PAYMENT		$-104.83	$314.49
07/01/1986	BILL	TILLEY,JERRY E	$419.32	$419.32