Tax Account 1220-15-210-006
Owners
SWALL, JOSHUA D & NICHOLE A M
1406 JOBS PEAK DR
GARDNERVILLE, NV 89460
SWALL, JOSHUA DEAN
SWALL, NICHOLE AMBER MARIE
Account Summary
| Account ID | 1220-15-210-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1406 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $340.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,360.32 |
| Total | $1,360.32 |
| Paid | $1,020.29 |
| Balance | $340.03 |
| 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 | $1,320.69 | $0.00 | $1,320.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,282.23 | $0.00 | $1,282.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,244.89 | $0.00 | $1,244.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,208.64 | $0.00 | $1,208.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,173.42 | $0.00 | $1,173.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,139.24 | $0.00 | $1,139.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,106.05 | $0.00 | $1,106.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,078.02 | $0.00 | $1,078.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,075.85 | $0.00 | $1,075.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,044.52 | $0.00 | $1,044.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-340.03 | $340.03 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-340.03 | $680.06 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-340.23 | $1,020.09 |
| 07/15/2024 | BILL | SWALL, JOSHUA D & NICHOLE A M | $1,360.32 | $1,360.32 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-330.10 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-330.10 | $330.10 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-330.10 | $660.20 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-330.39 | $990.30 |
| 07/14/2023 | BILL | SWALL, JOSHUA D & NICHOLE A M | $1,320.69 | $1,320.69 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.55 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.55 | $320.55 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.55 | $641.10 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.58 | $961.65 |
| 07/19/2022 | BILL | SWALL, JOSHUA D & NICHOLE A M | $1,282.23 | $1,282.23 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.22 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.22 | $311.22 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.22 | $622.44 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.23 | $933.66 |
| 07/14/2021 | BILL | SWALL, JOSHUA D & NICHOLE A M | $1,244.89 | $1,244.89 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.16 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.16 | $302.16 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.16 | $604.32 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.16 | $906.48 |
| 07/13/2020 | BILL | SWALL, JOSHUA D & NICHOLE A M | $1,208.64 | $1,208.64 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.35 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.35 | $293.35 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.35 | $586.70 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.37 | $880.05 |
| 07/15/2019 | BILL | SWALL, JOSHUA D & NICHOLE A M | $1,173.42 | $1,173.42 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.81 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.81 | $284.81 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.81 | $569.62 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.81 | $854.43 |
| 07/12/2018 | BILL | SWALL, JOSHUA D & NICHOLE A M | $1,139.24 | $1,139.24 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.51 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.51 | $276.51 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.51 | $553.02 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.52 | $829.53 |
| 07/14/2017 | BILL | SWALL, JOSHUA D & NICHOLE A M | $1,106.05 | $1,106.05 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-269.50 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-269.50 | $269.50 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-269.50 | $539.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-269.52 | $808.50 |
| 07/12/2016 | BILL | BRODERSON, LESLIE A | $1,078.02 | $1,078.02 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-268.96 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-268.96 | $268.96 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-268.96 | $537.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-268.97 | $806.88 |
| 07/14/2015 | BILL | BRODERSON, LESLIE A | $1,075.85 | $1,075.85 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-261.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-261.13 | $261.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-261.13 | $522.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-261.13 | $783.39 |
| 07/17/2014 | BILL | BRODERSON, LESLIE A | $1,044.52 | $1,044.52 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-253.52 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-253.52 | $253.52 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-253.52 | $507.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-253.54 | $760.56 |
| 07/16/2013 | BILL | BRODERSON, LESLIE A | $1,014.10 | $1,014.10 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-305.61 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-305.61 | $305.61 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-305.61 | $611.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-305.61 | $916.83 |
| 07/13/2012 | BILL | BRODERSON, LESLIE A | $1,222.44 | $1,222.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-310.97 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-310.97 | $310.97 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-310.97 | $621.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-311.00 | $932.91 |
| 07/15/2011 | BILL | BRODERSON, LESLIE A | $1,243.91 | $1,243.91 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-301.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-301.91 | $301.91 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-301.91 | $603.82 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-301.92 | $905.73 |
| 07/14/2010 | BILL | BRODERSON, LESLIE A | $1,207.65 | $1,207.65 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-293.12 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-293.12 | $293.12 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-293.12 | $586.24 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-293.15 | $879.36 |
| 07/13/2009 | BILL | BRODERSON, LESLIE A | $1,172.51 | $1,172.51 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-284.59 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-284.59 | $284.59 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-284.59 | $569.18 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-284.60 | $853.77 |
| 07/18/2008 | BILL | BRODERSON, LESLIE A | $1,138.37 | $1,138.37 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-276.29 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-276.28 | $276.29 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-276.28 | $552.57 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-276.28 | $828.85 |
| 07/01/2007 | BILL | BRODERSON, LESLIE A | $1,105.13 | $1,105.13 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-268.28 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-268.25 | $268.28 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-268.25 | $536.53 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-268.25 | $804.78 |
| 07/01/2006 | BILL | BRODERSON, LESLIE A | $1,073.03 | $1,073.03 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-260.46 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-260.44 | $260.46 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-260.44 | $520.90 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-260.44 | $781.34 |
| 07/01/2005 | BILL | BRODERSON, LESLIE A | $1,041.78 | $1,041.78 |
| 02/16/2005 | PAYMENT | 44 | $-262.88 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-262.86 | $262.88 |
| 09/30/2004 | PAYMENT | NETS | $-262.86 | $525.74 |
| 08/20/2004 | PAYMENT | NETS | $-262.86 | $788.60 |
| 07/01/2004 | BILL | BRODERSON, LESLIE A | $1,051.46 | $1,051.46 |
| 02/29/2004 | PAYMENT | NETS | $-225.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-225.95 | $225.96 |
| 09/12/2003 | PAYMENT | WELLS | $-225.95 | $451.91 |
| 08/15/2003 | PAYMENT | NETS | $-225.95 | $677.86 |
| 07/01/2003 | BILL | BRODERSON, LESLIE A | $903.81 | $903.81 |
| 01/09/2003 | PAYMENT | 33 | $-208.32 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-208.32 | $208.32 |
| 09/20/2002 | PAYMENT | NETS | $-208.32 | $416.64 |
| 08/08/2002 | PAYMENT | NETS | $-208.32 | $624.96 |
| 07/01/2002 | BILL | MITCHELL, MICHAEL & BRODERSON, | $833.28 | $833.28 |
| 02/27/2002 | PAYMENT | NETS | $-206.51 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-206.51 | $206.51 |
| 09/20/2001 | PAYMENT | NETS | $-206.51 | $413.02 |
| 08/07/2001 | PAYMENT | NETS | $-206.51 | $619.53 |
| 07/01/2001 | BILL | MITCHELL, MICHAEL & BRODERSON, | $826.04 | $826.04 |
| 03/05/2001 | PAYMENT | 33 | $-884.67 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $36.86 | $884.67 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.48 | $847.81 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.19 | $827.33 |
| 07/01/2000 | BILL | ROLLINS, CAL L & LISA M | $819.14 | $819.14 |
| 04/14/2000 | PAYMENT | ROLLINS, CAL L & LIS | $-212.09 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.16 | $212.09 |
| 12/23/1999 | PAYMENT | ROLLINS, CAL L & LIS | $-415.98 | $203.93 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.16 | $619.91 |
| 08/23/1999 | PAYMENT | ROLLINS, CAL L & LIS | $-203.91 | $611.75 |
| 07/01/1999 | BILL | ROLLINS, CAL L & LISA M | $815.66 | $815.66 |
| 03/01/1999 | PAYMENT | CAL ROLLINS | $-203.10 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-203.09 | $203.10 |
| 09/09/1998 | PAYMENT | 9997 | $-203.09 | $406.19 |
| 08/04/1998 | PAYMENT | 9997 | $-203.09 | $609.28 |
| 07/01/1998 | BILL | BLASIUS, ROD & KAREN A | $812.37 | $812.37 |
| 02/06/1998 | PAYMENT | 9997 | $-202.36 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-202.33 | $202.36 |
| 09/16/1997 | PAYMENT | 9997 | $-202.33 | $404.69 |
| 08/05/1997 | PAYMENT | 9997 | $-202.33 | $607.02 |
| 07/01/1997 | BILL | BLASIUS, ROD F & KAREN A | $809.35 | $809.35 |
| 02/07/1997 | PAYMENT | 9997 | $-206.06 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-206.05 | $206.06 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-206.05 | $412.11 |
| 07/29/1996 | PAYMENT | BLASIUS, ROD F & KAR | $-206.05 | $618.16 |
| 07/01/1996 | BILL | BLASIUS, ROD F & KAREN A | $824.21 | $824.21 |
| 12/14/1995 | PAYMENT | $-407.98 | $0.00 | |
| 10/02/1995 | PAYMENT | $-203.99 | $407.98 | |
| 08/21/1995 | PAYMENT | $-203.99 | $611.97 | |
| 07/01/1995 | BILL | ZIEGLER, CONNIE | $815.96 | $815.96 |
| 01/02/1995 | PAYMENT | $-392.03 | $0.00 | |
| 08/15/1994 | PAYMENT | $-392.02 | $392.03 | |
| 07/01/1994 | BILL | ZIEGLER, CONNIE | $784.05 | $784.05 |
| 01/03/1994 | PAYMENT | $-353.70 | $0.00 | |
| 08/03/1993 | PAYMENT | $-353.70 | $353.70 | |
| 07/01/1993 | BILL | ZIEGLER, CONNIE | $707.40 | $707.40 |
| 01/04/1993 | PAYMENT | $-330.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-330.82 | $330.83 | |
| 07/01/1992 | BILL | ZIEGLER, GLENN A & CONNIE | $661.65 | $661.65 |
| 01/06/1992 | PAYMENT | $-305.92 | $0.00 | |
| 08/13/1991 | PAYMENT | $-305.90 | $305.92 | |
| 07/01/1991 | BILL | ZIEGLER, GLENN A & CONNIE | $611.82 | $611.82 |
| 12/27/1990 | PAYMENT | $-282.33 | $0.00 | |
| 08/09/1990 | PAYMENT | $-282.30 | $282.33 | |
| 07/01/1990 | BILL | ZIEGLER, GLENN A & CONNIE | $564.63 | $564.63 |
| 11/13/1989 | PAYMENT | $-264.32 | $0.00 | |
| 08/28/1989 | PAYMENT | $-264.32 | $264.32 | |
| 07/01/1989 | BILL | ZIELINSKI, JOSEPH J & DORIS M | $528.64 | $528.64 |
| 01/03/1989 | PAYMENT | $-247.59 | $0.00 | |
| 08/10/1988 | PAYMENT | $-247.56 | $247.59 | |
| 07/01/1988 | BILL | ZIELINSKI, JOSEPH J & DORIS M | $495.15 | $495.15 |
| 01/04/1988 | PAYMENT | $-242.44 | $0.00 | |
| 08/26/1987 | PAYMENT | $-242.42 | $242.44 | |
| 07/01/1987 | BILL | ZIELINSKI, JOSEPH J & DORIS M | $484.86 | $484.86 |
| 01/05/1987 | PAYMENT | $-204.32 | $0.00 | |
| 07/15/1986 | PAYMENT | $-204.32 | $204.32 | |
| 07/01/1986 | BILL | ZIELINSKI,JOSEPH J & DORIS M | $408.64 | $408.64 |