Tax Account 1220-15-310-069
Owners
SWANSON, MICHAEL A & RAYMOND M
850 LONG VALLEY RD
GARDNERVILLE, NV 89460
SWANSON, MICHAEL A
SWANSON, RAYMOND M
Account Summary
| Account ID | 1220-15-310-069 |
|---|---|
| Account Type | Real Estate |
| Location | 850 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,251.72 |
| Currently Due | $417.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,669.31 |
| Total | $1,669.31 |
| Paid | $417.59 |
| Balance | $1,251.72 |
| Due | $417.24 |
| 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 | $1,620.71 | $0.00 | $1,620.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,573.50 | $0.00 | $1,573.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,527.68 | $0.00 | $1,527.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,483.18 | $0.00 | $1,483.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,440.00 | $0.00 | $1,440.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,398.04 | $0.00 | $1,398.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,357.32 | $0.00 | $1,357.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,322.93 | $0.00 | $1,322.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,320.28 | $0.00 | $1,320.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,281.82 | $0.00 | $1,281.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-417.59 | $1,251.72 |
| 07/15/2024 | BILL | SWANSON, MICHAEL A & RAYMOND M | $1,669.31 | $1,669.31 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-405.11 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-405.11 | $405.11 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-405.11 | $810.22 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-405.38 | $1,215.33 |
| 07/14/2023 | BILL | SWANSON, MICHAEL A & RAYMOND M | $1,620.71 | $1,620.71 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-393.37 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-393.37 | $393.37 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-393.37 | $786.74 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-393.39 | $1,180.11 |
| 07/19/2022 | BILL | SWANSON, MICHAEL A & RAYMOND M | $1,573.50 | $1,573.50 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-381.92 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-381.92 | $381.92 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-381.92 | $763.84 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-381.92 | $1,145.76 |
| 07/14/2021 | BILL | SWANSON, MICHAEL A & RAYMOND M | $1,527.68 | $1,527.68 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-370.79 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-370.79 | $370.79 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-370.79 | $741.58 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-370.81 | $1,112.37 |
| 07/13/2020 | BILL | SWANSON, MICHAEL A | $1,483.18 | $1,483.18 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-360.00 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-360.00 | $360.00 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-360.00 | $720.00 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-360.00 | $1,080.00 |
| 07/15/2019 | BILL | SWANSON, MICHAEL A | $1,440.00 | $1,440.00 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-349.51 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-349.51 | $349.51 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-349.51 | $699.02 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-349.51 | $1,048.53 |
| 07/12/2018 | BILL | SWANSON, MICHAEL A | $1,398.04 | $1,398.04 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-339.33 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-339.33 | $339.33 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-339.33 | $678.66 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-339.33 | $1,017.99 |
| 07/14/2017 | BILL | SWANSON, MICHAEL A | $1,357.32 | $1,357.32 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-330.73 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-330.73 | $330.73 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-330.73 | $661.46 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-330.74 | $992.19 |
| 07/12/2016 | BILL | SWANSON, MICHAEL A | $1,322.93 | $1,322.93 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-330.07 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-330.07 | $330.07 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-330.07 | $660.14 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-330.07 | $990.21 |
| 07/14/2015 | BILL | SWANSON, MICHAEL A | $1,320.28 | $1,320.28 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-320.45 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-320.45 | $320.45 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-320.45 | $640.90 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-320.47 | $961.35 |
| 07/17/2014 | BILL | SWANSON, MICHAEL A | $1,281.82 | $1,281.82 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-311.12 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-311.12 | $311.12 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-311.12 | $622.24 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-311.13 | $933.36 |
| 07/16/2013 | BILL | SWANSON, MICHAEL A | $1,244.49 | $1,244.49 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-367.49 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-367.49 | $367.49 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-367.49 | $734.98 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-367.52 | $1,102.47 |
| 07/13/2012 | BILL | SWANSON, MICHAEL A | $1,469.99 | $1,469.99 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-356.79 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-356.79 | $356.79 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-356.79 | $713.58 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-356.80 | $1,070.37 |
| 07/15/2011 | BILL | SWANSON, MICHAEL A | $1,427.17 | $1,427.17 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-346.39 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-346.39 | $346.39 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-346.39 | $692.78 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-346.41 | $1,039.17 |
| 07/14/2010 | BILL | SWANSON, MICHAEL A | $1,385.58 | $1,385.58 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.30 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.30 | $336.30 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.30 | $672.60 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.32 | $1,008.90 |
| 07/13/2009 | BILL | SWANSON, MICHAEL A | $1,345.22 | $1,345.22 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.51 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.51 | $326.51 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.51 | $653.02 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.52 | $979.53 |
| 07/18/2008 | BILL | SWANSON, MICHAEL A | $1,306.05 | $1,306.05 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-317.00 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-316.99 | $317.00 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.99 | $633.99 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.99 | $950.98 |
| 07/01/2007 | BILL | SWANSON, MICHAEL A | $1,267.97 | $1,267.97 |
| 03/12/2007 | PAYMENT | ABN-AMRO MTG | $-307.79 | $0.00 |
| 12/27/2006 | PAYMENT | MIDLAND MORTGAGE | $-307.77 | $307.79 |
| 09/27/2006 | PAYMENT | MIDLAND MORTGAGE | $-307.77 | $615.56 |
| 08/09/2006 | PAYMENT | MIDLAND MORTGAGE | $-307.77 | $923.33 |
| 07/01/2006 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,231.10 | $1,231.10 |
| 02/28/2006 | PAYMENT | MIDLAND MORTGAGE | $-298.81 | $0.00 |
| 12/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-298.81 | $298.81 |
| 09/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-298.81 | $597.62 |
| 08/12/2005 | PAYMENT | MIDLAND MORTGAGE | $-298.81 | $896.43 |
| 07/01/2005 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,195.24 | $1,195.24 |
| 03/01/2005 | PAYMENT | MIDLAND MORTGAGE | $-301.42 | $0.00 |
| 12/28/2004 | PAYMENT | MIDLAND MORTGAGE | $-301.42 | $301.42 |
| 09/30/2004 | PAYMENT | MIDLAND MORTGAGE | $-301.42 | $602.84 |
| 08/11/2004 | PAYMENT | MIDLAND MORTGAGE | $-301.42 | $904.26 |
| 07/01/2004 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,205.68 | $1,205.68 |
| 02/25/2004 | PAYMENT | MIDLAND MORTGAGE | $-268.42 | $0.00 |
| 12/31/2003 | PAYMENT | MIDLAND MORTGAGE | $-268.42 | $268.42 |
| 10/02/2003 | PAYMENT | MIDLAND MORTGAGE | $-268.42 | $536.84 |
| 08/15/2003 | PAYMENT | MIDLAND MORTGAGE | $-268.42 | $805.26 |
| 07/01/2003 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,073.68 | $1,073.68 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE | $-254.25 | $0.00 |
| 01/03/2003 | PAYMENT | MIDLAND MORTGAGE | $-254.25 | $254.25 |
| 09/24/2002 | PAYMENT | MIDLAND MORTGAGE | $-254.25 | $508.50 |
| 08/12/2002 | PAYMENT | MIDLAND MORTGAGE | $-254.25 | $762.75 |
| 07/01/2002 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,017.00 | $1,017.00 |
| 02/21/2002 | PAYMENT | MIDLAND MORTGAGE | $-251.66 | $0.00 |
| 12/21/2001 | PAYMENT | MIDLAND MORTGAGE | $-251.66 | $251.66 |
| 09/28/2001 | PAYMENT | MIDLAND MORTGAGE | $-251.66 | $503.32 |
| 08/09/2001 | PAYMENT | MIDLAND MORTGAGE | $-251.66 | $754.98 |
| 07/01/2001 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,006.64 | $1,006.64 |
| 02/26/2001 | PAYMENT | MIDLAND MORTGAGE | $-249.58 | $0.00 |
| 12/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-249.55 | $249.58 |
| 09/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-249.55 | $499.13 |
| 08/10/2000 | PAYMENT | MIDLAND MORTGAGE | $-249.55 | $748.68 |
| 07/01/2000 | BILL | SWANSON, MICHAEL A & SANDRA KA | $998.23 | $998.23 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-248.50 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-248.50 | $248.50 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-248.50 | $497.00 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-248.50 | $745.50 |
| 07/01/1999 | BILL | SWANSON, MICHAEL A & SANDRA KA | $994.00 | $994.00 |
| 02/22/1999 | PAYMENT | MIDLAND MORTGAGE CO. | $-254.76 | $0.00 |
| 12/18/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-254.74 | $254.76 |
| 09/25/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-254.74 | $509.50 |
| 08/06/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-254.74 | $764.24 |
| 07/01/1998 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,018.98 | $1,018.98 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-253.50 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-253.49 | $253.50 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-253.49 | $506.99 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-253.49 | $760.48 |
| 07/01/1997 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,013.97 | $1,013.97 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-258.16 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-258.14 | $258.16 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-258.14 | $516.30 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-258.14 | $774.44 |
| 07/01/1996 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,032.58 | $1,032.58 |
| 03/04/1996 | PAYMENT | $-257.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-257.18 | $257.19 | |
| 10/02/1995 | PAYMENT | $-257.18 | $514.37 | |
| 08/21/1995 | PAYMENT | $-257.18 | $771.55 | |
| 07/01/1995 | BILL | SWANSON, MICHAEL A & SANDRA KA | $1,028.73 | $1,028.73 |
| 01/02/1995 | PAYMENT | $-496.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-496.90 | $496.90 | |
| 07/01/1994 | BILL | SWANSON, MICHAEL A & SANDRA KA | $993.80 | $993.80 |
| 01/03/1994 | PAYMENT | $-466.57 | $0.00 | |
| 08/16/1993 | PAYMENT | $-466.56 | $466.57 | |
| 07/01/1993 | BILL | SWANSON, MICHAEL A & SANDRA KA | $933.13 | $933.13 |
| 01/04/1993 | PAYMENT | $-443.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-443.66 | $443.69 | |
| 07/01/1992 | BILL | SWANSON, MICHAEL A & SANDRA KA | $887.35 | $887.35 |
| 01/06/1992 | PAYMENT | $-409.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-409.66 | $409.66 | |
| 07/01/1991 | BILL | SWANSON, MICHAEL A & SANDRA KA | $819.32 | $819.32 |
| 01/07/1991 | PAYMENT | $-383.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-383.98 | $383.99 | |
| 07/01/1990 | BILL | SWANSON, MICHAEL A & SANDRA KA | $767.97 | $767.97 |
| 01/02/1990 | PAYMENT | $-358.94 | $0.00 | |
| 09/05/1989 | PAYMENT | $-358.94 | $358.94 | |
| 07/01/1989 | BILL | SWANSON, MICHAEL A & SANDRA KA | $717.88 | $717.88 |
| 08/01/1988 | PAYMENT | $-632.90 | $0.00 | |
| 07/01/1988 | BILL | SWANSON, MICHAEL A & SANDRA KA | $632.90 | $632.90 |
| 01/04/1988 | PAYMENT | $-308.26 | $0.00 | |
| 08/21/1987 | PAYMENT | $-308.26 | $308.26 | |
| 07/01/1987 | BILL | SWANSON, MICHAEL A & SANDRA KA | $616.52 | $616.52 |
| 12/22/1986 | PAYMENT | $-228.68 | $0.00 | |
| 07/03/1986 | PAYMENT | $-228.68 | $228.68 | |
| 07/01/1986 | BILL | SWANSON,MICHAEL A & SANDRA KAY | $457.36 | $457.36 |