Tax Account 1220-16-110-015
Owners
SWIFT FAMILY TRUST 1983
1216 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
SWIFT, MICHAEL K TTEE
SWIFT, DORA A
Account Summary
| Account ID | 1220-16-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1216 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,312.94 |
| Currently Due | $770.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,084.19 |
| Total | $3,084.19 |
| Paid | $771.25 |
| Balance | $2,312.94 |
| Due | $770.98 |
| 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 | $2,994.36 | $0.00 | $2,994.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,907.15 | $0.00 | $2,907.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,822.47 | $0.00 | $2,822.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,740.25 | $0.00 | $2,740.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,660.44 | $0.00 | $2,660.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,582.94 | $0.00 | $2,582.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,507.72 | $0.00 | $2,507.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,444.16 | $0.00 | $2,444.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,439.27 | $0.00 | $2,439.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,430.90 | $0.00 | $2,430.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SWIFT, TERRY CHECK 2557 | $-771.25 | $2,312.94 |
| 07/15/2024 | BILL | SWIFT FAMILY TRUST 1983 | $3,084.19 | $3,084.19 |
| 08/16/2023 | PAYMENT | SWIFT, TERRY CHECK 2587 | $-2,994.36 | $0.00 |
| 07/14/2023 | BILL | SWIFT FAMILY TRUST 1983 | $2,994.36 | $2,994.36 |
| 03/08/2023 | PAYMENT | SWIFT, TERRY CHECK 2550 | $-726.78 | $0.00 |
| 01/11/2023 | PAYMENT | SWIFT, MIKE & TERRY CHECK 2521 | $-726.78 | $726.78 |
| 10/12/2022 | PAYMENT | SWIFT, TERRRY CHECK 2546 | $-726.78 | $1,453.56 |
| 08/17/2022 | PAYMENT | SWIFT, TERRY CHECK 2533 | $-726.81 | $2,180.34 |
| 07/19/2022 | BILL | SWIFT, MICHAEL K & DORA A TTEE | $2,907.15 | $2,907.15 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-705.61 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-705.61 | $705.61 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-705.61 | $1,411.22 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-705.64 | $2,116.83 |
| 07/14/2021 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,822.47 | $2,822.47 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-685.06 | $0.00 |
| 01/07/2021 | PAYMENT | QUICKEN LOANS CHECK | $-685.06 | $685.06 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-685.06 | $1,370.12 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-685.07 | $2,055.18 |
| 07/13/2020 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,740.25 | $2,740.25 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-665.11 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-665.11 | $665.11 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-665.11 | $1,330.22 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-665.11 | $1,995.33 |
| 07/15/2019 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,660.44 | $2,660.44 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-645.73 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-645.73 | $645.73 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-645.73 | $1,291.46 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-645.75 | $1,937.19 |
| 07/12/2018 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,582.94 | $2,582.94 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-626.93 | $0.00 |
| 11/28/2017 | PAYMENT | TITLE SOURCE CHECK | $-626.93 | $626.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-626.93 | $1,253.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-626.93 | $1,880.79 |
| 07/14/2017 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,507.72 | $2,507.72 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-611.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-611.04 | $611.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-611.04 | $1,222.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-611.04 | $1,833.12 |
| 07/12/2016 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,444.16 | $2,444.16 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-609.81 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-609.81 | $609.81 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-609.81 | $1,219.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-609.84 | $1,829.43 |
| 07/14/2015 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,439.27 | $2,439.27 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-607.72 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-607.72 | $607.72 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-607.72 | $1,215.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-607.74 | $1,823.16 |
| 07/17/2014 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,430.90 | $2,430.90 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-574.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-574.81 | $574.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-574.81 | $1,149.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-574.81 | $1,724.43 |
| 07/16/2013 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,299.24 | $2,299.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-685.13 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-685.13 | $685.13 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-685.13 | $1,370.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-685.16 | $2,055.39 |
| 07/13/2012 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,740.55 | $2,740.55 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-682.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-682.87 | $682.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-682.87 | $1,365.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-682.90 | $2,048.61 |
| 07/15/2011 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,731.51 | $2,731.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-662.99 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-662.99 | $662.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-662.99 | $1,325.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-663.01 | $1,988.97 |
| 07/14/2010 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,651.98 | $2,651.98 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-643.68 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-643.68 | $643.68 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-643.68 | $1,287.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-643.69 | $1,931.04 |
| 07/13/2009 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,574.73 | $2,574.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-624.93 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-624.93 | $624.93 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-624.93 | $1,249.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-624.94 | $1,874.79 |
| 07/18/2008 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,499.73 | $2,499.73 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-606.70 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-606.70 | $606.70 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-606.70 | $1,213.40 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-606.70 | $1,820.10 |
| 07/01/2007 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,426.80 | $2,426.80 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-589.08 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-589.05 | $589.08 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-589.05 | $1,178.13 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-589.05 | $1,767.18 |
| 07/01/2006 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,356.23 | $2,356.23 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-571.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-571.90 | $571.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-571.90 | $1,143.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-571.90 | $1,715.70 |
| 07/01/2005 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,287.60 | $2,287.60 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-576.68 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-576.67 | $576.68 |
| 09/30/2004 | PAYMENT | NETS | $-576.67 | $1,153.35 |
| 08/20/2004 | PAYMENT | NETS | $-576.67 | $1,730.02 |
| 07/01/2004 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,306.69 | $2,306.69 |
| 02/29/2004 | PAYMENT | NETS | $-516.64 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-516.61 | $516.64 |
| 09/12/2003 | PAYMENT | WELLS | $-516.61 | $1,033.25 |
| 08/15/2003 | PAYMENT | NETS | $-516.61 | $1,549.86 |
| 07/01/2003 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,066.47 | $2,066.47 |
| 02/19/2003 | PAYMENT | WELLS FARGO MTG | $-511.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-511.91 | $511.92 |
| 09/20/2002 | PAYMENT | NETS | $-511.91 | $1,023.83 |
| 08/08/2002 | PAYMENT | NETS | $-511.91 | $1,535.74 |
| 07/01/2002 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,047.65 | $2,047.65 |
| 04/11/2002 | PAYMENT | WELLS FARGO | $-514.40 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.78 | $514.40 |
| 01/07/2002 | PAYMENT | NV TITLE CO | $-494.59 | $494.62 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-494.59 | $989.21 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-494.59 | $1,483.80 |
| 07/01/2001 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,978.39 | $1,978.39 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-480.69 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-480.67 | $480.69 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-480.67 | $961.36 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-480.67 | $1,442.03 |
| 07/01/2000 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,922.70 | $1,922.70 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-478.66 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-478.63 | $478.66 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-478.63 | $957.29 |
| 08/26/1999 | PAYMENT | B OF A | $-478.63 | $1,435.92 |
| 07/01/1999 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,914.55 | $1,914.55 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-475.54 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-475.52 | $475.54 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-475.52 | $951.06 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-475.52 | $1,426.58 |
| 07/01/1998 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,902.10 | $1,902.10 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-472.86 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-472.83 | $472.86 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-472.83 | $945.69 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-472.83 | $1,418.52 |
| 07/01/1997 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,891.35 | $1,891.35 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-481.56 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-481.53 | $481.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-481.53 | $963.09 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-481.53 | $1,444.62 |
| 07/01/1996 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,926.15 | $1,926.15 |
| 03/04/1996 | PAYMENT | $-512.97 | $0.00 | |
| 01/01/1996 | PAYMENT | $-512.97 | $512.97 | |
| 08/21/1995 | PAYMENT | $-1,025.94 | $1,025.94 | |
| 07/01/1995 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,051.88 | $2,051.88 |
| 01/02/1995 | PAYMENT | $-1,004.42 | $0.00 | |
| 08/09/1994 | PAYMENT | $-1,004.40 | $1,004.42 | |
| 07/01/1994 | BILL | MURPHY, TIMOTHY F & SANDRA L | $2,008.82 | $2,008.82 |
| 01/03/1994 | PAYMENT | $-909.16 | $0.00 | |
| 08/24/1993 | PAYMENT | $-909.16 | $909.16 | |
| 07/01/1993 | BILL | CROCKETT, BRIAN | $1,818.32 | $1,818.32 |
| 03/02/1993 | PAYMENT | $-429.56 | $0.00 | |
| 02/24/1993 | PAYMENT | $-446.74 | $429.56 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $17.18 | $876.30 |
| 08/10/1992 | PAYMENT | $-859.12 | $859.12 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $1,718.24 | $1,718.24 |
| 03/20/1992 | PAYMENT | $-47.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.84 | $47.78 |
| 01/15/1992 | PAYMENT | $-144.19 | $45.94 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $190.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |