Tax Account 1220-16-810-060

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Owners

JESSUP FAMILY TRUST 1991
PO BOX 435
GENOA, NV 89411

JESSUP, MICHAEL & MEREDITH SWANSON- TTEE

Account Summary

Account ID	1220-16-810-060
Account Type	Real Estate
Location	1331 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-060

Account Type

Real Estate

Location

1331 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.00
Total	$2,224.00
Paid	$2,224.00
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

$2,224.00

Total

$2,224.00

Paid

$2,224.00

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	$556.24	$0.00	$556.24	$556.24	$0.00
2	10/07/2024	10/17/2024	Paid	$555.92	$0.00	$555.92	$555.92	$0.00
3	01/06/2025	01/16/2025	Paid	$555.92	$0.00	$555.92	$555.92	$0.00
4	03/03/2025	03/13/2025	Paid	$555.92	$0.00	$555.92	$555.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.27	$0.00	$2,059.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,906.73	$0.00	$1,906.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,765.50	$0.00	$1,765.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,707.46	$0.00	$1,707.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,657.72	$0.00	$1,657.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,609.43	$0.00	$1,609.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,544.55	$0.00	$1,544.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,505.40	$0.00	$1,505.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,502.41	$0.00	$1,502.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,458.64	$0.00	$1,458.64	$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	$-2,224.00	$0.00
07/15/2024	BILL	JESSUP FAMILY TRUST 1991	$2,224.00	$2,224.00
08/17/2023	PAYMENT	MERIDITH SWANSON CHECK 2336	$-2,059.27	$0.00
07/14/2023	BILL	JESSUP FAMILY TRUST 1991	$2,059.27	$2,059.27
08/04/2022	PAYMENT	SWANSON, MEREDITH CHECK 2300	$-1,906.73	$0.00
07/19/2022	BILL	SWANSON, MEREDITH	$1,906.73	$1,906.73
08/03/2021	PAYMENT	SWANSON, MEREDITH CHECK	$-1,765.50	$0.00
07/14/2021	BILL	SWANSON, MEREDITH	$1,765.50	$1,765.50
07/30/2020	PAYMENT	SWANSON, MEREDITH CHECK	$-1,707.46	$0.00
07/13/2020	BILL	SWANSON, MEREDITH	$1,707.46	$1,707.46
07/26/2019	PAYMENT	MEREDITH SWANSON CHECK	$-1,657.72	$0.00
07/15/2019	BILL	SWANSON, MEREDITH	$1,657.72	$1,657.72
08/03/2018	PAYMENT	SWANSON, MEREDITH CHECK	$-1,609.43	$0.00
07/12/2018	BILL	SWANSON, MEREDITH	$1,609.43	$1,609.43
08/01/2017	PAYMENT	SWANSON, MEREDITH CHECK	$-1,544.55	$0.00
07/14/2017	BILL	SWANSON, MEREDITH	$1,544.55	$1,544.55
07/19/2016	PAYMENT	SWANSON, MEREDITH CHECK	$-1,505.40	$0.00
07/12/2016	BILL	SWANSON, MEREDITH	$1,505.40	$1,505.40
07/27/2015	PAYMENT	SWANSON, MEREDITH CHECK	$-1,502.41	$0.00
07/14/2015	BILL	SWANSON, MEREDITH	$1,502.41	$1,502.41
07/24/2014	PAYMENT	SWANSON, MEREDITH CHECK	$-1,458.64	$0.00
07/17/2014	BILL	SWANSON, MEREDITH	$1,458.64	$1,458.64
08/01/2013	PAYMENT	SWANSON, MEREDITH CHECK	$-1,416.16	$0.00
07/16/2013	BILL	SWANSON, MEREDITH	$1,416.16	$1,416.16
08/06/2012	PAYMENT	SWANSON, MEREDITH CHECK	$-1,520.83	$0.00
07/13/2012	BILL	SWANSON, MEREDITH	$1,520.83	$1,520.83
08/05/2011	PAYMENT	SWANSON, MEREDITH CHECK	$-1,551.95	$0.00
07/15/2011	BILL	SWANSON, MEREDITH	$1,551.95	$1,551.95
08/03/2010	PAYMENT	SWANSON, MEREDITH CHECK	$-1,572.10	$0.00
07/14/2010	BILL	SWANSON, MEREDITH	$1,572.10	$1,572.10
08/17/2009	PAYMENT	SWANSON, MEREDITH CHECK	$-1,639.83	$0.00
07/13/2009	BILL	SWANSON, MEREDITH	$1,639.83	$1,639.83
07/31/2008	PAYMENT	SWANSON, MEREDITH CHECK	$-1,592.08	$0.00
07/18/2008	BILL	SWANSON, MEREDITH	$1,592.08	$1,592.08
08/03/2007	PAYMENT	SWANSON, MEREDITH	$-1,474.10	$0.00
07/01/2007	BILL	SWANSON, MEREDITH	$1,474.10	$1,474.10
08/01/2006	PAYMENT	SWANSON, MEREDITH	$-1,364.94	$0.00
07/01/2006	BILL	SWANSON, MEREDITH	$1,364.94	$1,364.94
08/12/2005	PAYMENT	MIKE JESSUP	$-1,263.83	$0.00
07/01/2005	BILL	SWANSON, MEREDITH	$1,263.83	$1,263.83
08/02/2004	PAYMENT	SWANSON, MEREDITH	$-1,274.92	$0.00
07/01/2004	BILL	SWANSON, MEREDITH	$1,274.92	$1,274.92
08/04/2003	PAYMENT	SWANSON, MEREDITH	$-1,128.17	$0.00
07/01/2003	BILL	SWANSON, MEREDITH	$1,128.17	$1,128.17
10/08/2002	PAYMENT	SWANSON, MEREDITH	$-861.15	$0.00
08/08/2002	PAYMENT	SWANSON, MEREDITH	$-287.05	$861.15
07/01/2002	BILL	SWANSON, MEREDITH	$1,148.20	$1,148.20
08/08/2001	PAYMENT	SWANSON, MEREDITH	$-1,137.38	$0.00
07/01/2001	BILL	SWANSON, MEREDITH	$1,137.38	$1,137.38
08/08/2000	PAYMENT	SWANSON, MEREDITH	$-1,127.87	$0.00
07/01/2000	BILL	SWANSON, MEREDITH	$1,127.87	$1,127.87
08/10/1999	PAYMENT	SWANSON, MEREDITH	$-1,123.08	$0.00
07/01/1999	BILL	SWANSON, MEREDITH	$1,123.08	$1,123.08
08/17/1998	PAYMENT	SWANSON, MEREDITH	$-1,128.08	$0.00
07/01/1998	BILL	SWANSON, MEREDITH	$1,128.08	$1,128.08
02/04/1998	PAYMENT	NETS	$-280.70	$0.00
12/09/1997	PAYMENT	NETS	$-280.69	$280.70
09/15/1997	PAYMENT	NETS	$-280.69	$561.39
08/25/1997	PAYMENT	5400	$-280.69	$842.08
07/01/1997	BILL	SWANSON, MEREDITH	$1,122.77	$1,122.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.85	$285.87
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-285.85	$571.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-285.85	$857.57
07/01/1996	BILL	SWANSON, MEREDITH	$1,143.42	$1,143.42
03/04/1996	PAYMENT		$-280.69	$0.00
01/02/1996	PAYMENT		$-280.66	$280.69
10/02/1995	PAYMENT		$-280.66	$561.35
08/21/1995	PAYMENT		$-280.66	$842.01
07/01/1995	BILL	SWANSON, MEREDITH	$1,122.67	$1,122.67
01/02/1995	PAYMENT		$-542.16	$0.00
08/15/1994	PAYMENT		$-542.16	$542.16
07/01/1994	BILL	SWANSON, MEREDITH	$1,084.32	$1,084.32
01/03/1994	PAYMENT		$-534.90	$0.00
08/20/1993	PAYMENT		$-534.88	$534.90
07/01/1993	BILL	SWANSON, MEREDITH	$1,069.78	$1,069.78
01/04/1993	PAYMENT		$-511.38	$0.00
08/17/1992	PAYMENT		$-511.36	$511.38
07/01/1992	BILL	SWANSON, MEREDITH	$1,022.74	$1,022.74
01/06/1992	PAYMENT		$-471.98	$0.00
08/20/1991	PAYMENT		$-471.98	$471.98
07/01/1991	BILL	SWIFT, MICHAEL K & TERRY A	$943.96	$943.96
01/07/1991	PAYMENT		$-451.67	$0.00
08/06/1990	PAYMENT		$-451.64	$451.67
07/01/1990	BILL	SWIFT, MICHAEL K & TERRY A	$903.31	$903.31
01/02/1990	PAYMENT		$-422.16	$0.00
08/28/1989	PAYMENT		$-422.14	$422.16
07/01/1989	BILL	SWIFT, MICHAEL K & TERRY A	$844.30	$844.30
01/03/1989	PAYMENT		$-356.86	$0.00
08/10/1988	PAYMENT		$-356.84	$356.86
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$713.70	$713.70
01/04/1988	PAYMENT		$-345.40	$0.00
08/25/1987	PAYMENT		$-345.40	$345.40
07/01/1987	BILL	SWIFT, MICHAEL K & TERRY A	$690.80	$690.80
12/24/1986	PAYMENT		$-39.92	$0.00
10/10/1986	PAYMENT		$-19.95	$39.92
07/30/1986	PAYMENT		$-19.95	$59.87
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$79.82	$79.82