Tax Account 1220-16-810-051

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Owners

SWIFT FAMILY TRUST*
PO BOX 711
DALLAS, TX 75221

BEJ FAMILY LIMITED PARTNERSHIP*

BEJ FAMILY LIMITED PARTNER 50%

SWIFT FAMILY TRUST 50%

SWIFT, SILVIA L TRUSTEE

Account Summary

Account ID	1220-16-810-051
Account Type	Real Estate
Location	805 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-051

Account Type

Real Estate

Location

805 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,496.05
Total	$4,496.05
Paid	$4,496.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,496.05

Total

$4,496.05

Paid

$4,496.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,124.26	$0.00	$1,124.26	$1,124.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.93	$0.00	$1,123.93	$1,123.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,123.93	$0.00	$1,123.93	$1,123.93	$0.00
4	03/03/2025	03/13/2025	Paid	$1,123.93	$0.00	$1,123.93	$1,123.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,163.01	$0.00	$4,163.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,915.82	$0.00	$3,915.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,860.35	$0.00	$3,860.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,840.98	$0.00	$3,840.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,707.53	$0.00	$3,707.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,537.72	$0.00	$3,537.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,606.56	$36.07	$3,642.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,809.88	$0.00	$3,809.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,802.28	$0.00	$3,802.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,684.38	$0.00	$3,684.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300134	$-4,496.05	$0.00
07/15/2024	BILL	SWIFT FAMILY TRUST*	$4,496.05	$4,496.05
08/28/2023	PAYMENT	RYAN, LLC CHECK 94578	$-4,163.01	$0.00
07/14/2023	BILL	SWIFT FAMILY TRUST*	$4,163.01	$4,163.01
08/29/2022	PAYMENT	RYAN TAX COMPLIANCE SERV. CHECK 75302	$-3,915.82	$0.00
07/19/2022	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,915.82	$3,915.82
08/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK	$-3,860.35	$0.00
07/14/2021	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,860.35	$3,860.35
10/28/2020	PAYMENT	RYAN TAX COMP SERV CHECK	$-3,840.98	$0.00
10/27/2020	AMENDMENT	proof of mailing waive 1 & 2	$-134.44	$3,840.98
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$96.03	$3,975.42
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.41	$3,879.39
07/13/2020	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,840.98	$3,840.98
08/08/2019	PAYMENT	RYAN TAX SERVICE LLC CHECK	$-3,707.53	$0.00
07/15/2019	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,707.53	$3,707.53
08/20/2018	PAYMENT	RYAN FOX COMPLAINCE SERVICES L CHECK	$-3,537.72	$0.00
07/12/2018	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,537.72	$3,537.72
09/27/2017	PAYMENT	TYAN TAX FOR 7-11 CHECK	$-3,642.63	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.07	$3,642.63
07/14/2017	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,606.56	$3,606.56
02/15/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-952.47	$0.00
12/14/2016	PAYMENT	7 EVELEN CHECK	$-952.47	$952.47
09/13/2016	PAYMENT	7 ELEVEN INC CHECK	$-952.47	$1,904.94
08/15/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-952.47	$2,857.41
07/12/2016	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,809.88	$3,809.88
02/16/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-950.57	$0.00
12/18/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-950.57	$950.57
09/14/2015	PAYMENT	7-ELEVEN INC CHECK	$-950.57	$1,901.14
08/19/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-950.57	$2,851.71
07/14/2015	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,802.28	$3,802.28
02/23/2015	PAYMENT	7 ELEVEN INC CHECK	$-921.09	$0.00
12/23/2014	PAYMENT	7-11 INC CHECK	$-921.09	$921.09
09/25/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-921.09	$1,842.18
08/15/2014	PAYMENT	7- ELEVEN, INC CHECK	$-921.11	$2,763.27
07/17/2014	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,684.38	$3,684.38
02/24/2014	PAYMENT	7-ELEVEN INC CHECK	$-931.89	$0.00
12/23/2013	PAYMENT	7-11 INC CHECK	$-931.89	$931.89
10/15/2013	PAYMENT	7 ELEVEN INC CHECK	$-931.89	$1,863.78
08/20/2013	PAYMENT	7- ELEVEN INC CHECK	$-931.91	$2,795.67
07/16/2013	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,727.58	$3,727.58
02/20/2013	PAYMENT	7-ELEVEN CHECK	$-970.18	$0.00
12/17/2012	PAYMENT	7 ELEVEN CHECK	$-970.18	$970.18
08/20/2012	PAYMENT	7-ELEVEN, INC CHECK	$-1,940.37	$1,940.36
07/13/2012	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,880.73	$3,880.73
08/16/2011	PAYMENT	7 ELEVEN INC CHECK	$-3,960.78	$0.00
07/15/2011	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,960.78	$3,960.78
08/06/2010	PAYMENT	7 ELEVEN INC CHECK	$-3,863.50	$0.00
07/14/2010	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,863.50	$3,863.50
08/04/2009	PAYMENT	7-ELEVEN INC CHECK	$-3,593.94	$0.00
07/13/2009	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,593.94	$3,593.94
08/04/2008	PAYMENT	7-ELEVEN,INC CHECK	$-3,327.74	$0.00
07/18/2008	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,327.74	$3,327.74
08/06/2007	PAYMENT	BEJ FAMILY LIMITED P	$-3,081.14	$0.00
07/01/2007	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,081.14	$3,081.14
08/08/2006	PAYMENT	7 ELEVEN INC	$-2,853.01	$0.00
07/01/2006	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,853.01	$2,853.01
08/18/2005	PAYMENT	7-11 INC	$-2,641.68	$0.00
07/01/2005	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,641.68	$2,641.68
08/03/2004	PAYMENT	7 ELEVEN INC	$-2,662.65	$0.00
07/01/2004	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,662.65	$2,662.65
08/06/2003	PAYMENT	BEJ FAMILY LIMITED P	$-2,588.58	$0.00
07/01/2003	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,588.58	$2,588.58
08/06/2002	PAYMENT	7-ELEVEN INC	$-3,003.39	$0.00
07/01/2002	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,003.39	$3,003.39
08/08/2001	PAYMENT	7-ELEVEN INC	$-2,972.83	$0.00
07/01/2001	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,972.83	$2,972.83
07/28/2000	PAYMENT	SWIFT, SILVIA L TRUS	$-2,948.03	$0.00
07/01/2000	BILL	SWIFT, SILVIA L TRUSTEE	$2,948.03	$2,948.03
08/10/1999	PAYMENT	7-11 INC	$-2,935.50	$0.00
07/01/1999	BILL	SWIFT, SILVIA L TRUSTEE	$2,935.50	$2,935.50
08/10/1998	PAYMENT	THE SOUTHLAND CORP	$-3,065.96	$0.00
07/01/1998	BILL	SWIFT, SILVIA L TRUSTEE	$3,065.96	$3,065.96
08/28/1997	PAYMENT	SOUTHLAND CORP	$-3,050.59	$0.00
07/01/1997	BILL	SWIFT, SILVIA L	$3,050.59	$3,050.59
08/19/1996	PAYMENT	SWIFT, SILVIA L	$-3,106.71	$0.00
07/01/1996	BILL	SWIFT, SILVIA L	$3,106.71	$3,106.71
08/22/1995	PAYMENT		$-3,057.40	$0.00
07/01/1995	BILL	SWIFT, SILVIA L	$3,057.40	$3,057.40
08/18/1994	PAYMENT		$-3,035.35	$0.00
07/01/1994	BILL	SWIFT, SILVIA L	$3,035.35	$3,035.35
08/17/1993	PAYMENT		$-2,985.13	$0.00
07/01/1993	BILL	SWIFT, CALVIN E TRUST ETAL	$2,985.13	$2,985.13
08/20/1992	PAYMENT		$-2,098.34	$0.00
07/01/1992	BILL	SWIFT, CALVIN E TRUST ETAL	$2,098.34	$2,098.34
01/06/1992	PAYMENT		$-971.39	$0.00
08/22/1991	PAYMENT		$-971.38	$971.39
07/01/1991	BILL	SWIFT, CALVIN E TRUST	$1,942.77	$1,942.77
03/05/1991	PAYMENT		$-478.36	$0.00
01/03/1991	PAYMENT		$-478.33	$478.36
10/04/1990	PAYMENT		$-478.33	$956.69
08/09/1990	PAYMENT		$-478.33	$1,435.02
07/01/1990	BILL	SWIFT, CALVIN E TRUST	$1,913.35	$1,913.35
08/14/1989	PAYMENT		$-1,796.35	$0.00
07/01/1989	BILL	SWIFT, CALVIN E TRUST	$1,796.35	$1,796.35
07/29/1988	PAYMENT		$-1,054.07	$0.00
07/01/1988	BILL	SWIFT, CALVIN E TRUST	$1,054.07	$1,054.07
08/19/1987	PAYMENT		$-1,029.20	$0.00
07/01/1987	BILL	CALVIN E SWIFT TRUST	$1,029.20	$1,029.20
07/25/1986	PAYMENT		$-865.73	$0.00
07/01/1986	BILL	CALVIN E SWIFT TRUST	$865.73	$865.73