Tax Account 1220-16-412-005

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Owners

JESSUP FAMILY TRUST 1991
PO BOX 435
GENOA, NV 89411

JESSUP, MICHAEL & MEREDITH SWANSON- TTEE

Account Summary

Account ID	1220-16-412-005
Account Type	Real Estate
Location	1291 DORA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-412-005

Account Type

Real Estate

Location

1291 DORA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.45
Total	$2,618.45
Paid	$2,618.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,618.45

Total

$2,618.45

Paid

$2,618.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$654.80	$0.00	$654.80	$654.80	$0.00
2	10/07/2024	10/17/2024	Paid	$654.55	$0.00	$654.55	$654.55	$0.00
3	01/06/2025	01/16/2025	Paid	$654.55	$0.00	$654.55	$654.55	$0.00
4	03/03/2025	03/13/2025	Paid	$654.55	$0.00	$654.55	$654.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,542.18	$0.00	$2,542.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,468.13	$0.00	$2,468.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,285.32	$0.00	$2,285.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,218.75	$0.00	$2,218.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.11	$0.00	$2,154.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,091.37	$0.00	$2,091.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,030.48	$0.00	$2,030.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,979.04	$0.00	$1,979.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,975.11	$0.00	$1,975.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,917.57	$0.00	$1,917.57	$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	$-2,618.45	$0.00
07/15/2024	BILL	JESSUP FAMILY TRUST 1991	$2,618.45	$2,618.45
08/17/2023	PAYMENT	MERIDITH SWANSON CHECK 2336	$-2,542.18	$0.00
07/14/2023	BILL	JESSUP FAMILY TRUST 1991	$2,542.18	$2,542.18
08/04/2022	PAYMENT	SWANSON, MEREDITH CHECK 2300	$-2,468.13	$0.00
07/19/2022	BILL	SWANSON, MEREDITH	$2,468.13	$2,468.13
08/03/2021	PAYMENT	SWANSON, MEREDITH CHECK	$-2,285.32	$0.00
07/14/2021	BILL	SWANSON, MEREDITH	$2,285.32	$2,285.32
07/30/2020	PAYMENT	SWANSON, MEREDITH CHECK	$-2,218.75	$0.00
07/13/2020	BILL	SWANSON, MEREDITH	$2,218.75	$2,218.75
07/26/2019	PAYMENT	MEREDITH SWANSON CHECK	$-2,154.11	$0.00
07/15/2019	BILL	SWANSON, MEREDITH	$2,154.11	$2,154.11
08/03/2018	PAYMENT	SWANSON, MEREDITH CHECK	$-2,091.37	$0.00
07/12/2018	BILL	SWANSON, MEREDITH	$2,091.37	$2,091.37
08/01/2017	PAYMENT	SWANSON, MEREDITH CHECK	$-2,030.48	$0.00
07/14/2017	BILL	SWANSON, MEREDITH	$2,030.48	$2,030.48
07/19/2016	PAYMENT	SWANSON, MEREDITH CHECK	$-1,979.04	$0.00
07/12/2016	BILL	SWANSON, MEREDITH	$1,979.04	$1,979.04
07/27/2015	PAYMENT	SWANSON, MEREDITH CHECK	$-1,975.11	$0.00
07/14/2015	BILL	SWANSON, MEREDITH	$1,975.11	$1,975.11
07/24/2014	PAYMENT	SWANSON, MEREDITH CHECK	$-1,917.57	$0.00
07/17/2014	BILL	SWANSON, MEREDITH	$1,917.57	$1,917.57
08/01/2013	PAYMENT	SWANSON, MEREDITH CHECK	$-1,861.72	$0.00
07/16/2013	BILL	SWANSON, MEREDITH	$1,861.72	$1,861.72
08/06/2012	PAYMENT	SWANSON, MEREDITH CHECK	$-2,074.39	$0.00
07/13/2012	BILL	SWANSON, MEREDITH	$2,074.39	$2,074.39
08/05/2011	PAYMENT	SWANSON, MEREDITH CHECK	$-2,113.41	$0.00
07/15/2011	BILL	SWANSON, MEREDITH	$2,113.41	$2,113.41
08/03/2010	PAYMENT	SWANSON, MEREDITH CHECK	$-2,252.91	$0.00
07/14/2010	BILL	SWANSON, MEREDITH	$2,252.91	$2,252.91
08/17/2009	PAYMENT	SWANSON, MEREDITH CHECK	$-2,177.68	$0.00
07/13/2009	BILL	SWANSON, MEREDITH	$2,177.68	$2,177.68
07/31/2008	PAYMENT	SWANSON, MEREDITH CHECK	$-2,114.31	$0.00
07/18/2008	BILL	SWANSON, MEREDITH	$2,114.31	$2,114.31
08/03/2007	PAYMENT	SWANSON, MEREDITH	$-1,957.75	$0.00
07/01/2007	BILL	SWANSON, MEREDITH	$1,957.75	$1,957.75
08/01/2006	PAYMENT	SWANSON, MEREDITH	$-1,812.70	$0.00
07/01/2006	BILL	SWANSON, MEREDITH	$1,812.70	$1,812.70
08/12/2005	PAYMENT	MIKE JESSUP	$-1,678.43	$0.00
07/01/2005	BILL	SWANSON, MEREDITH	$1,678.43	$1,678.43
08/02/2004	PAYMENT	SWANSON, MEREDITH	$-1,692.70	$0.00
07/01/2004	BILL	SWANSON, MEREDITH	$1,692.70	$1,692.70
08/04/2003	PAYMENT	SWANSON, MEREDITH	$-1,438.22	$0.00
07/01/2003	BILL	SWANSON, MEREDITH	$1,438.22	$1,438.22
10/08/2002	PAYMENT	SWANSON, MEREDITH	$-1,099.13	$0.00
08/08/2002	PAYMENT	SWANSON, MEREDITH	$-366.37	$1,099.13
07/01/2002	BILL	SWANSON, MEREDITH	$1,465.50	$1,465.50
08/08/2001	PAYMENT	SWANSON, MEREDITH	$-1,450.71	$0.00
07/01/2001	BILL	SWANSON, MEREDITH	$1,450.71	$1,450.71
08/08/2000	PAYMENT	SWANSON, MEREDITH	$-1,438.61	$0.00
07/01/2000	BILL	SWANSON, MEREDITH	$1,438.61	$1,438.61
08/10/1999	PAYMENT	SWANSON, MEREDITH	$-1,432.49	$0.00
07/01/1999	BILL	SWANSON, MEREDITH	$1,432.49	$1,432.49
08/17/1998	PAYMENT	SWANSON, MEREDITH	$-1,470.39	$0.00
07/01/1998	BILL	SWANSON, MEREDITH	$1,470.39	$1,470.39
02/04/1998	PAYMENT	NETS	$-365.80	$0.00
12/09/1997	PAYMENT	NETS	$-365.77	$365.80
09/15/1997	PAYMENT	NETS	$-365.77	$731.57
08/25/1997	PAYMENT	5400	$-365.77	$1,097.34
07/01/1997	BILL	SWANSON, MEREDITH	$1,463.11	$1,463.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-372.51	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-372.50	$372.51
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-372.50	$745.01
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-372.50	$1,117.51
07/01/1996	BILL	SWANSON, MEREDITH	$1,490.01	$1,490.01
03/04/1996	PAYMENT		$-382.02	$0.00
01/02/1996	PAYMENT		$-382.02	$382.02
10/02/1995	PAYMENT		$-382.02	$764.04
08/21/1995	PAYMENT		$-382.02	$1,146.06
07/01/1995	BILL	SWANSON, MEREDITH	$1,528.08	$1,528.08
01/02/1995	PAYMENT		$-759.13	$0.00
08/15/1994	PAYMENT		$-759.10	$759.13
07/01/1994	BILL	SWANSON, MEREDITH	$1,518.23	$1,518.23
01/03/1994	PAYMENT		$-634.11	$0.00
08/20/1993	PAYMENT		$-634.08	$634.11
07/01/1993	BILL	SWANSON, MEREDITH	$1,268.19	$1,268.19
01/04/1993	PAYMENT		$-634.10	$0.00
08/17/1992	PAYMENT		$-634.10	$634.10
07/01/1992	BILL	SWANSON, MEREDITH	$1,268.20	$1,268.20