Tax Account 1220-17-612-020
Owners
SWIFT FAMILY TRUST
1216 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
SWIFT, MICHAEL & DORA (TERRY) A
SWIFT, MICHAEL TTEE
SWIFT, DORA (TERRY) A TTEE
Account Summary
| Account ID | 1220-17-612-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1196 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $2,978.76 |
| Currently Due | $992.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,972.01 |
| Total | $3,972.01 |
| Paid | $993.25 |
| Balance | $2,978.76 |
| Due | $992.92 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,677.80 | $0.00 | $3,677.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,405.36 | $0.00 | $3,405.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,153.10 | $0.00 | $3,153.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,049.43 | $0.00 | $3,049.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,943.47 | $0.00 | $2,943.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,857.74 | $0.00 | $2,857.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,742.56 | $0.00 | $2,742.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,673.07 | $0.00 | $2,673.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,667.72 | $0.00 | $2,667.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,653.42 | $26.53 | $2,679.95 | $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 1021 | $-993.25 | $2,978.76 |
| 07/15/2024 | BILL | SWIFT FAMILY TRUST | $3,972.01 | $3,972.01 |
| 02/29/2024 | PAYMENT | SWIFT FAMILY TRUST CHECK 1018 | $-919.36 | $0.00 |
| 12/27/2023 | PAYMENT | SWIFT, TERRY, MIKE & HOLST, GREGORY V CHECK 1019 | $-919.36 | $919.36 |
| 09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437160 | $-919.36 | $1,838.72 |
| 08/04/2023 | PAYMENT | BEVERLY REALTY CHECK 436269 | $-919.72 | $2,758.08 |
| 07/14/2023 | BILL | SWIFT FAMILY TRUST | $3,677.80 | $3,677.80 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433294 | $-851.34 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431877 | $-851.34 | $851.34 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430561 | $-851.34 | $1,702.68 |
| 08/20/2022 | PAYMENT | BEVERLY REALTY CHECK 429667 | $-851.34 | $2,554.02 |
| 07/19/2022 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $3,405.36 | $3,405.36 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-788.27 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-788.27 | $788.27 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-788.27 | $1,576.54 |
| 08/14/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-788.29 | $2,364.81 |
| 07/14/2021 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $3,153.10 | $3,153.10 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-762.35 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-762.35 | $762.35 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-762.35 | $1,524.70 |
| 07/31/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-762.38 | $2,287.05 |
| 07/13/2020 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $3,049.43 | $3,049.43 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-735.86 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-735.86 | $735.86 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-735.86 | $1,471.72 |
| 07/31/2019 | PAYMENT | BEAVERLY REALTY CHECK | $-735.89 | $2,207.58 |
| 07/15/2019 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $2,943.47 | $2,943.47 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-714.43 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-714.43 | $714.43 |
| 09/07/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-714.43 | $1,428.86 |
| 07/26/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-714.45 | $2,143.29 |
| 07/12/2018 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $2,857.74 | $2,857.74 |
| 02/16/2018 | PAYMENT | BEVERLY REALTY CHECK | $-685.64 | $0.00 |
| 12/06/2017 | PAYMENT | BEVERLY REALTY CHECK | $-685.64 | $685.64 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-685.64 | $1,371.28 |
| 08/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-685.64 | $2,056.92 |
| 07/14/2017 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $2,742.56 | $2,742.56 |
| 02/08/2017 | PAYMENT | BEVERLY REALTY CHECK | $-668.26 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-668.26 | $668.26 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-668.26 | $1,336.52 |
| 07/29/2016 | PAYMENT | BEVERLY REALTY CHECK | $-668.29 | $2,004.78 |
| 07/12/2016 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $2,673.07 | $2,673.07 |
| 02/23/2016 | PAYMENT | SWIFT, MICHAEL & DORA (TERRY) CHECK | $-666.93 | $0.00 |
| 12/16/2015 | PAYMENT | SWIFT, MICHAEL & DORA (TERRY) CHECK | $-666.93 | $666.93 |
| 09/14/2015 | PAYMENT | SWIFT, MICHAEL & DORA (TERRY) CHECK | $-666.93 | $1,333.86 |
| 08/17/2015 | PAYMENT | SWIFT, MICHAEL & DORA (TERRY) CHECK | $-666.93 | $2,000.79 |
| 07/14/2015 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $2,667.72 | $2,667.72 |
| 03/04/2015 | PAYMENT | SWIFT MICHAEL & DORA CHECK | $-663.35 | $0.00 |
| 01/15/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,353.23 | $663.35 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.53 | $2,016.58 |
| 08/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-663.37 | $1,990.05 |
| 07/17/2014 | BILL | SWIFT, MICHAEL & DORA (TERRY) | $2,653.42 | $2,653.42 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-627.42 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-627.42 | $627.42 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-627.42 | $1,254.84 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-627.45 | $1,882.26 |
| 07/16/2013 | BILL | NICKERSON, JAMES H & JOANNE L | $2,509.71 | $2,509.71 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-743.57 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-743.57 | $743.57 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-743.57 | $1,487.14 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-743.59 | $2,230.71 |
| 07/13/2012 | BILL | NICKERSON, JAMES H & JOANNE L | $2,974.30 | $2,974.30 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-728.04 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-728.04 | $728.04 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-728.04 | $1,456.08 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-728.05 | $2,184.12 |
| 07/15/2011 | BILL | NICKERSON, JAMES H & JOANNE L | $2,912.17 | $2,912.17 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-706.83 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-706.83 | $706.83 |
| 09/28/2010 | PAYMENT | PNC MORTGAGE CHECK | $-706.83 | $1,413.66 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-706.86 | $2,120.49 |
| 07/14/2010 | BILL | NICKERSON, JAMES H & JOANNE L | $2,827.35 | $2,827.35 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-686.25 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-686.25 | $686.25 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-686.25 | $1,372.50 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-686.26 | $2,058.75 |
| 07/13/2009 | BILL | NICKERSON, JAMES H & JOANNE L | $2,745.01 | $2,745.01 |
| 01/29/2009 | PAYMENT | NAT'L CITY MTG CHECK | $-2,815.87 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $117.33 | $2,815.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $65.18 | $2,698.54 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $26.07 | $2,633.36 |
| 07/18/2008 | BILL | NICKERSON, JAMES H & JOANNE L | $2,607.29 | $2,607.29 |
| 03/11/2008 | PAYMENT | NICKERSON, JAMES H & | $-632.84 | $0.00 |
| 02/14/2008 | PAYMENT | NICKERSON, JAMES H & | $-658.15 | $632.84 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.31 | $1,290.99 |
| 10/10/2007 | PAYMENT | NICKERSON, JAMES H & | $-632.84 | $1,265.68 |
| 08/27/2007 | PAYMENT | NICKERSON, JAMES H & | $-632.84 | $1,898.52 |
| 07/01/2007 | BILL | NICKERSON, JAMES H & JOANNE L | $2,531.36 | $2,531.36 |
| 03/16/2007 | PAYMENT | NICKERSON, JAMES H & | $-614.41 | $0.00 |
| 01/12/2007 | PAYMENT | NICKERSON, JAMES H & | $-614.41 | $614.41 |
| 10/12/2006 | PAYMENT | NICKERSON, JAMES H & | $-614.41 | $1,228.82 |
| 08/31/2006 | PAYMENT | NICKERSON, JAMES H & | $-614.41 | $1,843.23 |
| 07/01/2006 | BILL | NICKERSON, JAMES H & JOANNE L | $2,457.64 | $2,457.64 |
| 12/08/2005 | PAYMENT | NICKERSON, JAMES H & | $-1,134.13 | $0.00 |
| 08/15/2005 | PAYMENT | NICKERSON, JAMES H & | $-1,134.10 | $1,134.13 |
| 07/01/2005 | BILL | NICKERSON, JAMES H & JOANNE L | $2,268.23 | $2,268.23 |
| 03/11/2005 | PAYMENT | NICKERSON, JAMES H & | $-571.80 | $0.00 |
| 12/21/2004 | PAYMENT | 33 | $-571.77 | $571.80 |
| 10/05/2004 | PAYMENT | NICKERSON, JAMES H & | $-571.77 | $1,143.57 |
| 08/25/2004 | PAYMENT | NICKERSON, JAMES H & | $-571.77 | $1,715.34 |
| 07/01/2004 | BILL | NICKERSON, JAMES H & JOANNE L | $2,287.11 | $2,287.11 |
| 03/11/2004 | PAYMENT | NICKERSON, JAMES H & | $-491.95 | $0.00 |
| 01/07/2004 | PAYMENT | NICKERSON, JAMES H & | $-491.93 | $491.95 |
| 10/08/2003 | PAYMENT | NICKERSON, JAMES H & | $-491.93 | $983.88 |
| 08/29/2003 | PAYMENT | NICKERSON, JAMES H & | $-491.93 | $1,475.81 |
| 07/01/2003 | BILL | NICKERSON, JAMES H & JOANNE L | $1,967.74 | $1,967.74 |
| 03/05/2003 | PAYMENT | NICKERSON, JAMES H & | $-486.55 | $0.00 |
| 01/09/2003 | PAYMENT | NICKERSON, JAMES H & | $-486.55 | $486.55 |
| 10/17/2002 | PAYMENT | NICKERSON, JAMES H & | $-486.55 | $973.10 |
| 08/29/2002 | PAYMENT | NICKERSON, JAMES H & | $-486.55 | $1,459.65 |
| 07/01/2002 | BILL | NICKERSON, JAMES H & JOANNE L | $1,946.20 | $1,946.20 |
| 03/15/2002 | PAYMENT | NICKERSON, JAMES H & | $-481.59 | $0.00 |
| 01/08/2002 | PAYMENT | NICKERSON, JAMES H & | $-481.59 | $481.59 |
| 10/11/2001 | PAYMENT | NICKERSON, JAMES H & | $-481.59 | $963.18 |
| 08/30/2001 | PAYMENT | NICKERSON, JAMES H & | $-481.59 | $1,444.77 |
| 07/01/2001 | BILL | NICKERSON, JAMES H & JOANNE L | $1,926.36 | $1,926.36 |
| 03/07/2001 | PAYMENT | NICKERSON, JAMES H & | $-466.91 | $0.00 |
| 01/16/2001 | PAYMENT | NICKERSON, JAMES H & | $-466.90 | $466.91 |
| 10/06/2000 | PAYMENT | NICKERSON, JAMES H & | $-466.90 | $933.81 |
| 08/29/2000 | PAYMENT | NICKERSON, JAMES H & | $-466.90 | $1,400.71 |
| 07/01/2000 | BILL | NICKERSON, JAMES H & JOANNE L | $1,867.61 | $1,867.61 |
| 03/03/2000 | PAYMENT | 4649 | $-464.92 | $0.00 |
| 01/04/2000 | PAYMENT | BAGLIO, VICTOR S & M | $-464.92 | $464.92 |
| 09/28/1999 | PAYMENT | BAGLIO, VICTOR S & M | $-464.92 | $929.84 |
| 08/11/1999 | PAYMENT | BAGLIO, VICTOR S & M | $-464.92 | $1,394.76 |
| 07/01/1999 | BILL | BAGLIO, VICTOR S & MARY T | $1,859.68 | $1,859.68 |
| 03/01/1999 | PAYMENT | BAGLIO, VICTOR S & M | $-463.91 | $0.00 |
| 01/04/1999 | PAYMENT | BAGLIO, VICTOR S & M | $-463.89 | $463.91 |
| 09/30/1998 | PAYMENT | BAGLIO, VICTOR S & M | $-463.89 | $927.80 |
| 08/11/1998 | PAYMENT | BAGLIO, VICTOR S & M | $-463.89 | $1,391.69 |
| 07/01/1998 | BILL | BAGLIO, VICTOR S & MARY T | $1,855.58 | $1,855.58 |
| 08/01/1997 | PAYMENT | SCHARO, FRANK CONSTR | $-1,035.55 | $0.00 |
| 07/01/1997 | BILL | SCHARO, FRANK CONSTRUCTION INC | $1,035.55 | $1,035.55 |