Tax Account 1220-21-110-036

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Owners

SWIFT TRUST 2003
766 MORNING SUN CT
GARDNERVILLE, NV 89460

SWIFT, CHARLES & MELANIE TTEE

SWIFT, CHARLES R TTEE

SWIFT, MELANIE K TTEE

Account Summary

Account ID	1220-21-110-036
Account Type	Real Estate
Location	766 MORNING SUN CT GARDNERVILLE RANCHOS
Balance	$1,900.74
Currently Due	$633.58

Account ID

1220-21-110-036

Account Type

Real Estate

Location

766 MORNING SUN CT
GARDNERVILLE RANCHOS

Balance

$1,900.74

Currently Due

$633.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.61
Total	$2,534.61
Paid	$633.87
Balance	$1,900.74
Due	$633.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,534.61

Total

$2,534.61

Paid

$633.87

Balance

$1,900.74

Due

$633.58

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	$633.87	$0.00	$633.87	$633.87	$0.00
2	10/07/2024	10/17/2024	Due	$633.58	$0.00	$633.58	$0.00	$633.58
3	01/06/2025	01/16/2025	Due	$633.58	$0.00	$633.58	$0.00	$1,267.16
4	03/03/2025	03/13/2025	Due	$633.58	$0.00	$633.58	$0.00	$1,900.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.81	$0.00	$2,460.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,389.14	$0.00	$2,389.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,319.56	$0.00	$2,319.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,252.00	$0.00	$2,252.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,186.41	$0.00	$2,186.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,122.73	$0.00	$2,122.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,060.91	$0.00	$2,060.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,008.69	$0.00	$2,008.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,004.66	$0.00	$2,004.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,946.26	$0.00	$1,946.26	$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 -	$-633.87	$1,900.74
07/15/2024	BILL	SWIFT TRUST 2003	$2,534.61	$2,534.61
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.14	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.14	$615.14
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.14	$1,230.28
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.39	$1,845.42
07/14/2023	BILL	SWIFT TRUST 2003	$2,460.81	$2,460.81
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.28	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.28	$597.28
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.28	$1,194.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.30	$1,791.84
07/19/2022	BILL	SWIFT, CHARLES & MELANIE TTEE	$2,389.14	$2,389.14
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-579.89	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-579.89	$579.89
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-579.89	$1,159.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-579.89	$1,739.67
07/14/2021	BILL	SWIFT, MELANIE K & CHARLES R	$2,319.56	$2,319.56
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.00	$0.00
02/25/2021	ADJUSTMENT	FATCO Request Refund Pmt MT	$563.00	$563.00
02/23/2021	VOID	FATCO CHECK	$-563.00	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.00	$563.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.00	$1,126.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.00	$1,689.00
07/13/2020	BILL	STANLEY, BRENDA K	$2,252.00	$2,252.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-546.60	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-546.60	$546.60
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-546.60	$1,093.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-546.61	$1,639.80
07/15/2019	BILL	STANLEY, BRENDA K	$2,186.41	$2,186.41
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-530.68	$0.00
10/04/2018	PAYMENT	WFG LENDER (STANLEY) CHECK	$-530.68	$530.68
09/28/2018	PAYMENT	M&T BANK CHECK	$-530.68	$1,061.36
08/16/2018	PAYMENT	M&T BANK CHECK	$-530.69	$1,592.04
07/12/2018	BILL	STANLEY, BRENDA K	$2,122.73	$2,122.73
02/22/2018	PAYMENT	M&T BANK CHECK	$-515.22	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-515.22	$515.22
09/29/2017	PAYMENT	M&T BANK CHECK	$-515.22	$1,030.44
08/23/2017	PAYMENT	M&T BANK CHECK	$-515.25	$1,545.66
07/14/2017	BILL	STANLEY, BRENDA K	$2,060.91	$2,060.91
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-502.17	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-502.17	$502.17
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-502.17	$1,004.34
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-502.18	$1,506.51
07/12/2016	BILL	STANLEY, BRENDA K	$2,008.69	$2,008.69
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.16	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.16	$501.16
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.16	$1,002.32
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.18	$1,503.48
07/14/2015	BILL	LANE, RICHARD T JR & EVA J	$2,004.66	$2,004.66
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.56	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.56	$486.56
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.56	$973.12
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.58	$1,459.68
07/17/2014	BILL	LANE, RICHARD T JR & EVA J	$1,946.26	$1,946.26
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.39	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.39	$472.39
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.39	$944.78
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.40	$1,417.17
07/16/2013	BILL	LANE, RICHARD T JR & EVA J	$1,889.57	$1,889.57
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.53	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.53	$534.53
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.53	$1,069.06
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.54	$1,603.59
07/13/2012	BILL	LANE, RICHARD T JR & EVA J	$2,138.13	$2,138.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.96	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.96	$518.96
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.96	$1,037.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.97	$1,556.88
07/15/2011	BILL	LANE, RICHARD T JR & EVA J	$2,075.85	$2,075.85
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.84	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.84	$503.84
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.84	$1,007.68
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.87	$1,511.52
07/14/2010	BILL	LANE, RICHARD T JR & EVA J	$2,015.39	$2,015.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.18	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.18	$489.18
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.18	$978.36
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.18	$1,467.54
07/13/2009	BILL	LANE, RICHARD T JR & EVA J	$1,956.72	$1,956.72
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.93	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.93	$474.93
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.93	$949.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.93	$1,424.79
07/18/2008	BILL	LANE, RICHARD T JR & EVA J	$1,899.72	$1,899.72
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-461.11	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-461.09	$461.11
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-461.09	$922.20
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-461.09	$1,383.29
07/01/2007	BILL	LANE, RICHARD T JR & EVA J	$1,844.38	$1,844.38
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-447.67	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-447.67	$447.67
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-447.67	$895.34
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-447.67	$1,343.01
07/01/2006	BILL	LANE, RICHARD T JR & EVA J	$1,790.68	$1,790.68
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-434.64	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-434.62	$434.64
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-434.62	$869.26
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-434.62	$1,303.88
07/01/2005	BILL	LANE, RICHARD T JR & EVA J	$1,738.50	$1,738.50
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-407.66	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-407.64	$407.66
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-407.64	$815.30
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-407.64	$1,222.94
07/01/2004	BILL	LANE, RICHARD T JR & EVA J	$1,630.58	$1,630.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-355.76	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-355.74	$355.76
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-355.74	$711.50
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-355.74	$1,067.24
07/01/2003	BILL	LANE, RICHARD T JR & EVA J	$1,422.98	$1,422.98
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-362.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.69	$362.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.69	$725.39
08/05/2002	PAYMENT	PLACER TITLE	$-362.69	$1,088.08
07/01/2002	BILL	LANE, RICHARD T JR & EVA J	$1,450.77	$1,450.77
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.60	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.60	$349.60
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-349.60	$699.20
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-349.60	$1,048.80
07/01/2001	BILL	LANE, RICHARD T JR & EVA J	$1,398.40	$1,398.40
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.68	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.68	$346.68
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-346.68	$693.36
08/25/2000	PAYMENT	CHASE MAN	$-346.68	$1,040.04
07/01/2000	BILL	LANE, RICHARD T JR & EVA J	$1,386.72	$1,386.72
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-354.58	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-354.56	$354.58
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-354.56	$709.14
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-354.56	$1,063.70
07/01/1999	BILL	P & S DEVELOPMENT LTD	$1,418.26	$1,418.26
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-367.67	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-367.66	$367.67
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-367.66	$735.33
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-382.37	$1,102.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.71	$1,485.36
07/01/1998	BILL	P & S DEVELOPMENT LTD	$1,470.65	$1,470.65
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-365.33	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-365.30	$365.33
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-365.30	$730.63
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-365.30	$1,095.93
07/01/1997	BILL	P & S DEVELOPMENT LTD	$1,461.23	$1,461.23
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-372.04	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-372.02	$372.04
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-372.02	$744.06
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-372.02	$1,116.08
07/01/1996	BILL	P & S DEVELOPMENT LTD	$1,488.10	$1,488.10
03/05/1996	PAYMENT		$-83.29	$0.00
01/16/1996	PAYMENT		$-83.29	$83.29
10/06/1995	PAYMENT		$-83.29	$166.58
08/18/1995	PAYMENT		$-83.29	$249.87
07/01/1995	BILL	P & S DEVELOPMENT LTD	$333.16	$333.16
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66