Tax Account 1220-17-612-003

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Owners

SWAN, JOHN
939 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-612-003
Account Type	Real Estate
Location	939 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$2,579.19
Currently Due	$859.73

Account ID

1220-17-612-003

Account Type

Real Estate

Location

939 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$2,579.19

Currently Due

$859.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,439.19
Total	$3,439.19
Paid	$860.00
Balance	$2,579.19
Due	$859.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,439.19

Total

$3,439.19

Paid

$860.00

Balance

$2,579.19

Due

$859.73

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	$860.00	$0.00	$860.00	$860.00	$0.00
2	10/07/2024	10/17/2024	Due	$859.73	$0.00	$859.73	$0.00	$859.73
3	01/06/2025	01/16/2025	Due	$859.73	$0.00	$859.73	$0.00	$1,719.46
4	03/03/2025	03/13/2025	Due	$859.73	$0.00	$859.73	$0.00	$2,579.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,339.01	$0.00	$3,339.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,241.75	$0.00	$3,241.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,147.32	$0.00	$3,147.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,055.63	$0.00	$3,055.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,966.62	$0.00	$2,966.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,880.21	$0.00	$2,880.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,796.32	$0.00	$2,796.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,725.46	$0.00	$2,725.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,720.03	$0.00	$2,720.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,706.03	$0.00	$2,706.03	$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	ROCKET MORTGAGE, LLC WT CORE -	$-860.00	$2,579.19
07/15/2024	BILL	SWAN, JOHN	$3,439.19	$3,439.19
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-834.68	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-834.68	$834.68
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-834.68	$1,669.36
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-834.97	$2,504.04
07/14/2023	BILL	SWAN, JOHN	$3,339.01	$3,339.01
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-810.43	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-810.43	$810.43
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-810.43	$1,620.86
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-810.46	$2,431.29
07/19/2022	BILL	SWAN, JOHN	$3,241.75	$3,241.75
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-786.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-786.83	$786.83
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-786.83	$1,573.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-786.83	$2,360.49
07/14/2021	BILL	SWAN, JOHN	$3,147.32	$3,147.32
12/30/2020	PAYMENT	AMROCK LLC NEVADA CHECK	$-763.90	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-763.90	$763.90
09/30/2020	PAYMENT	CHASE CHECK	$-763.90	$1,527.80
08/13/2020	PAYMENT	CHASE CHECK	$-763.93	$2,291.70
07/13/2020	BILL	SWAN, JOHN	$3,055.63	$3,055.63
02/28/2020	PAYMENT	CHASE CHECK	$-741.65	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-741.65	$741.65
10/07/2019	PAYMENT	CHASE CHECK	$-741.65	$1,483.30
08/16/2019	PAYMENT	CHASE CHECK	$-741.67	$2,224.95
07/15/2019	BILL	SWAN, JOHN	$2,966.62	$2,966.62
02/28/2019	PAYMENT	CHASE CHECK	$-720.05	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-720.05	$720.05
09/28/2018	PAYMENT	CHASE CHECK	$-720.05	$1,440.10
08/16/2018	PAYMENT	CHASE CHECK	$-720.06	$2,160.15
07/12/2018	BILL	SWAN, JOHN	$2,880.21	$2,880.21
02/22/2018	PAYMENT	CHASE CHECK	$-699.08	$0.00
11/29/2017	PAYMENT	WESTERN TITLE CHECK	$-699.08	$699.08
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-699.08	$1,398.16
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-699.08	$2,097.24
07/14/2017	BILL	BRADSHAW, WILLIAM R & CAROL S	$2,796.32	$2,796.32
02/01/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-681.36	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-681.36	$681.36
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-681.36	$1,362.72
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-681.38	$2,044.08
07/12/2016	BILL	BRADSHAW, WILLIAM R & CAROL S	$2,725.46	$2,725.46
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.00	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.00	$680.00
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-680.00	$1,360.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-680.03	$2,040.00
07/14/2015	BILL	MORRIS, SCOTT L & TAMARA D	$2,720.03	$2,720.03
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-676.50	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-676.50	$676.50
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-676.50	$1,353.00
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-676.53	$2,029.50
07/17/2014	BILL	MORRIS, SCOTT L & TAMARA D	$2,706.03	$2,706.03
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-639.73	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-639.73	$639.73
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.73	$1,279.46
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.74	$1,919.19
07/16/2013	BILL	MORRIS, SCOTT L & TAMARA D	$2,558.93	$2,558.93
03/04/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-758.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-758.15	$758.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-758.15	$1,516.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-758.18	$2,274.45
07/13/2012	BILL	MORRIS, SCOTT L & TAMARA D	$3,032.63	$3,032.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-814.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-814.76	$814.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-814.76	$1,629.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-814.78	$2,444.28
07/15/2011	BILL	MORRIS, SCOTT L & TAMARA D	$3,259.06	$3,259.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-817.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-817.74	$817.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-817.74	$1,635.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-817.77	$2,453.22
07/14/2010	BILL	MORRIS, SCOTT L & TAMARA D	$3,270.99	$3,270.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-760.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-760.71	$760.71
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-760.71	$1,521.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-760.72	$2,282.13
07/13/2009	BILL	MORRIS, SCOTT L & TAMARA D	$3,042.85	$3,042.85
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-704.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-704.36	$704.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-704.36	$1,408.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-704.38	$2,113.08
07/18/2008	BILL	MORRIS, SCOTT L & TAMARA D	$2,817.46	$2,817.46
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-652.21	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-652.18	$652.21
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-652.18	$1,304.39
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-652.18	$1,956.57
07/01/2007	BILL	MORRIS, SCOTT L & TAMARA D	$2,608.75	$2,608.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-633.21	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-633.19	$633.21
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-633.19	$1,266.40
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-633.19	$1,899.59
07/01/2006	BILL	MORRIS, SCOTT L & TAMARA D	$2,532.78	$2,532.78
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-614.76	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-614.75	$614.76
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-614.75	$1,229.51
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-614.75	$1,844.26
07/01/2005	BILL	MORRIS, SCOTT L & TAMARA D	$2,459.01	$2,459.01
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-619.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-619.80	$619.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-619.80	$1,239.61
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-619.80	$1,859.41
07/01/2004	BILL	MORRIS, SCOTT L & TAMARA D	$2,479.21	$2,479.21
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-538.55	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-538.53	$538.55
10/13/2003	PAYMENT	BANK OF AMERICA	$-538.53	$1,077.08
08/14/2003	PAYMENT	MORRIS, SCOTT L	$-538.53	$1,615.61
07/01/2003	BILL	MORRIS, SCOTT L	$2,154.14	$2,154.14
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-534.41	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-534.40	$534.41
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-534.40	$1,068.81
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-534.40	$1,603.21
07/01/2002	BILL	MORRIS, SCOTT L	$2,137.61	$2,137.61
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-528.77	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-528.77	$528.77
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-528.77	$1,057.54
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-528.77	$1,586.31
07/01/2001	BILL	MORRIS, SCOTT L & TIFFANY	$2,115.08	$2,115.08
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-513.67	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-513.67	$513.67
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-513.67	$1,027.34
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-513.67	$1,541.01
07/01/2000	BILL	MORRIS, SCOTT L & TIFFANY	$2,054.68	$2,054.68
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-511.51	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-511.48	$511.51
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-511.48	$1,022.99
08/23/1999	PAYMENT	B OF A	$-511.48	$1,534.47
07/01/1999	BILL	MORRIS, SCOTT L	$2,045.95	$2,045.95
03/31/1999	PAYMENT	5600/B OF A	$-108.18	$0.00
03/15/1999	PAYMENT	11	$-102.27	$108.18
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.83	$210.45
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.93	$200.62
10/06/1998	PAYMENT	MORRIS, SCOTT L & TI	$-98.34	$196.69
08/17/1998	PAYMENT	MORRIS, SCOTT L & TI	$-98.34	$295.03
07/01/1998	BILL	MORRIS, SCOTT L & TIFFANY A	$393.37	$393.37
02/25/1998	PAYMENT	LYNN, GREGORY & TOWS	$-98.88	$0.00
01/08/1998	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$98.88
10/07/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$197.75
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$296.62
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$395.49	$395.49