Tax Account 1220-21-510-028

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Owners

SWANSON, KENNETH O & LYNN E
1637 HERON COVE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-028
Account Type	Real Estate
Location	1356 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$2,204.46
Currently Due	$0.00

Account ID

1220-21-510-028

Account Type

Real Estate

Location

1356 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$2,204.46

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,939.64
Total	$2,939.64
Paid	$735.18
Balance	$2,204.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,939.64

Total

$2,939.64

Paid

$735.18

Balance

$2,204.46

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$735.18	$0.00	$735.18	$735.18	$0.00
2	10/06/2025	10/17/2025	Due	$734.82	$0.00	$734.82	$0.00	$734.82
3	01/05/2026	01/16/2026	Due	$734.82	$0.00	$734.82	$0.00	$1,469.64
4	03/02/2026	03/13/2026	Due	$734.82	$0.00	$734.82	$0.00	$2,204.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,770.63	$0.00	$2,770.63	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,565.43	$0.00	$2,565.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,490.74	$0.00	$2,490.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,306.25	$0.00	$2,306.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,230.44	$0.00	$2,230.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,165.48	$0.00	$2,165.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,066.32	$0.00	$2,066.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,983.04	$0.00	$1,983.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,932.79	$0.00	$1,932.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,928.91	$0.00	$1,928.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,872.74	$0.00	$1,872.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	LOANCARE WT CORE -	$-735.18	$2,204.46
07/16/2025	BILL	SWANSON, KENNETH O & LYNN E	$2,939.64	$2,939.64
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-692.59	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-692.59	$692.59
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-692.59	$1,385.18
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-692.86	$2,077.77
07/15/2024	BILL	SWANSON, KENNETH O & LYNN E	$2,770.63	$2,770.63
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-641.30	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-641.30	$641.30
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-641.30	$1,282.60
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-641.53	$1,923.90
07/14/2023	BILL	SWANSON, KENNETH O & LYNN E	$2,565.43	$2,565.43
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-622.68	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-622.68	$622.68
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-622.68	$1,245.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-622.70	$1,868.04
07/19/2022	BILL	SWANSON, KENNETH O & LYNN E	$2,490.74	$2,490.74
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-576.56	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-576.56	$576.56
09/28/2021	PAYMENT	LOANCARE CHECK	$-576.56	$1,153.12
07/20/2021	PAYMENT	STEWART TITLE CO CHECK	$-576.57	$1,729.68
07/14/2021	BILL	SWANSON, KENNETH O & LYNN E	$2,306.25	$2,306.25
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.61	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.61	$557.61
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.61	$1,115.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.61	$1,672.83
07/13/2020	BILL	SWANSON, KENNETH O & LYNN E	$2,230.44	$2,230.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.37	$0.00
12/05/2019	PAYMENT	TICOR TITLE CHECK	$-541.37	$541.37
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-541.37	$1,082.74
07/25/2019	PAYMENT	BEVERLY REALTY CHECK	$-541.37	$1,624.11
07/15/2019	BILL	ALVARADO, ROLLIE L	$2,165.48	$2,165.48
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-516.58	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-516.58	$516.58
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-516.58	$1,033.16
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-516.58	$1,549.74
07/12/2018	BILL	ALVARADO, ROLLIE L	$2,066.32	$2,066.32
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-495.76	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-495.76	$495.76
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-495.76	$991.52
07/27/2017	PAYMENT	BEVERLY REALTY CHECK	$-495.76	$1,487.28
07/14/2017	BILL	ALVARADO, ROLLIE L	$1,983.04	$1,983.04
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-483.19	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-483.19	$483.19
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-483.19	$966.38
07/21/2016	PAYMENT	BEJ FAMILY CHECK	$-483.22	$1,449.57
07/12/2016	BILL	ALVARADO, ROLLIE L	$1,932.79	$1,932.79
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-482.22	$0.00
11/24/2015	PAYMENT	ALVARADO, ROLLIE L CHECK	$-482.22	$482.22
09/18/2015	PAYMENT	ALVARADO, ROLLIE L CHECK	$-482.22	$964.44
07/29/2015	PAYMENT	BEVERLY REALTY CHECK	$-482.25	$1,446.66
07/14/2015	BILL	ALVARADO, ROLLIE L	$1,928.91	$1,928.91
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-468.18	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-468.18	$468.18
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-468.18	$936.36
07/23/2014	PAYMENT	BEVERLY REALTY CHECK	$-468.20	$1,404.54
07/17/2014	BILL	ALVARADO, ROLLIE L	$1,872.74	$1,872.74
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-454.54	$0.00
12/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-454.54	$454.54
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-454.54	$909.08
07/24/2013	PAYMENT	BEVERLY REALTY CHECK	$-454.57	$1,363.62
07/16/2013	BILL	ALVARADO, ROLLIE L	$1,818.19	$1,818.19
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-509.26	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-509.26	$509.26
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-509.26	$1,018.52
07/26/2012	PAYMENT	BEVERLY REALTY CHECK	$-509.27	$1,527.78
07/13/2012	BILL	ALVARADO, ROLLIE L	$2,037.05	$2,037.05
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-548.74	$0.00
12/02/2011	PAYMENT	BEVERLY REALTY CHECK	$-548.74	$548.74
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-548.74	$1,097.48
07/22/2011	PAYMENT	BEVERLY REALTY CHECK	$-548.74	$1,646.22
07/15/2011	BILL	ALVARADO, ROLLIE L	$2,194.96	$2,194.96
04/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-1,191.53	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.68	$1,191.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.27	$1,135.85
10/07/2010	PAYMENT	ALVARADO, ROLLIE L CHECK	$-556.79	$1,113.58
08/12/2010	PAYMENT	ALVARADO, ROLLIE L CHECK	$-556.81	$1,670.37
07/14/2010	BILL	ALVARADO, ROLLIE L	$2,227.18	$2,227.18
12/16/2009	PAYMENT	BEVERLY REALTY CHECK	$-585.55	$0.00
12/16/2009	PAYMENT	BEVERLY REALTY CHECK	$-585.55	$585.55
10/06/2009	PAYMENT	ALVARADO, ROLLIE L CHECK	$-585.55	$1,171.10
08/19/2009	PAYMENT	ALVARADO, ROLLIE L CHECK	$-585.55	$1,756.65
07/13/2009	BILL	ALVARADO, ROLLIE L	$2,342.20	$2,342.20
07/23/2008	PAYMENT	ALVARADO, ROLLIE L CHECK	$-2,168.69	$0.00
07/18/2008	BILL	ALVARADO, ROLLIE L	$2,168.69	$2,168.69
07/30/2007	PAYMENT	ALVARADO, ROLLIE L	$-2,007.98	$0.00
07/01/2007	BILL	ALVARADO, ROLLIE L	$2,007.98	$2,007.98
08/01/2006	PAYMENT	ALVARADO, ROLLIE L	$-1,859.32	$0.00
07/01/2006	BILL	ALVARADO, ROLLIE L	$1,859.32	$1,859.32
08/04/2005	PAYMENT	ALVARADO, ROLLIE L	$-1,721.59	$0.00
07/01/2005	BILL	ALVARADO, ROLLIE L	$1,721.59	$1,721.59
12/16/2004	PAYMENT	ALVARADO, ROLLIE L	$-867.88	$0.00
10/07/2004	PAYMENT	ALVARADO, ROLLIE L	$-433.94	$867.88
09/07/2004	PAYMENT	ALVARADO, ROLLIE L	$-451.30	$1,301.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.36	$1,753.12
07/01/2004	BILL	ALVARADO, ROLLIE L	$1,735.76	$1,735.76
08/01/2003	PAYMENT	ALVARADO, ROLLIE L	$-1,552.00	$0.00
07/01/2003	BILL	ALVARADO, ROLLIE L	$1,552.00	$1,552.00
09/24/2002	PAYMENT	ALVARADO, ROLLIE L	$-1,187.57	$0.00
08/01/2002	PAYMENT	ALVARADO, ROLLIE L	$-395.85	$1,187.57
07/01/2002	BILL	ALVARADO, ROLLIE L	$1,583.42	$1,583.42
07/26/2001	PAYMENT	ALVARADO, ROLLIE L	$-1,566.30	$0.00
07/01/2001	BILL	ALVARADO, ROLLIE L	$1,566.30	$1,566.30
07/27/2000	PAYMENT	ALVARADO, ROLLIE L	$-1,553.23	$0.00
07/01/2000	BILL	ALVARADO, ROLLIE L	$1,553.23	$1,553.23
03/03/2000	PAYMENT	ALVARADO, ROLLIE L	$-386.68	$0.00
12/28/1999	PAYMENT	ALVARADO, ROLLIE L	$-386.65	$386.68
09/27/1999	PAYMENT	ALVARADO, ROLLIE L	$-386.65	$773.33
07/26/1999	PAYMENT	ALVARADO, ROLLIE L	$-386.65	$1,159.98
07/01/1999	BILL	ALVARADO, ROLLIE L	$1,546.63	$1,546.63
07/24/1998	PAYMENT	ALVARADO, ROLLIE L	$-1,535.18	$0.00
07/01/1998	BILL	ALVARADO, ROLLIE L	$1,535.18	$1,535.18
03/05/1998	PAYMENT	ALVARADO, ROLLIE L	$-381.51	$0.00
12/26/1997	PAYMENT	ALVARADO, ROLLIE L	$-381.49	$381.51
10/09/1997	PAYMENT	ALVARADO, ROLLIE L	$-381.49	$763.00
08/08/1997	PAYMENT	ALVARADO, ROLLIE L	$-381.49	$1,144.49
07/01/1997	BILL	ALVARADO, ROLLIE L	$1,525.98	$1,525.98
03/14/1997	PAYMENT	ALVARADO, ROLLIE L	$-388.53	$0.00
09/11/1996	PAYMENT	ALVARADO, ROLLIE L	$-777.02	$388.53
08/12/1996	PAYMENT	ALVARADO, ROLLIE L	$-388.51	$1,165.55
07/01/1996	BILL	ALVARADO, ROLLIE L	$1,554.06	$1,554.06
10/03/1995	PAYMENT		$-1,156.39	$0.00
09/15/1995	PAYMENT		$-400.88	$1,156.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.42	$1,557.27
07/01/1995	BILL	CRISP, DARRELL L	$1,541.85	$1,541.85
04/04/1995	PAYMENT		$-169.65	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.69	$169.65
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.08	$156.96
11/18/1994	PAYMENT		$-164.65	$153.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.69	$318.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.08	$310.84
07/01/1994	BILL	STEVENS, ALFRED V & MARGARET	$307.76	$307.76
03/18/1994	PAYMENT		$-303.56	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.65	$303.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.03	$290.91
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.81	$283.88
07/01/1993	BILL	STEVENS, ALFRED V & MARGARET	$281.07	$281.07
08/20/1992	PAYMENT		$-244.43	$0.00
07/01/1992	BILL	STEVENS, ALFRED V & MARGARET	$244.43	$244.43
08/05/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	STEVENS, ALFRED V & MARGARET	$176.36	$176.36
08/09/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	STEVENS, ALFRED V & MARGARET	$151.23	$151.23
08/29/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	STEVENS, ALFRED V & MARGARET	$144.25	$144.25
07/21/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	STEVENS, ALFRED V & MARGARET	$145.09	$145.09
08/21/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	STEVENS, ALFRED V & MARGARET	$136.59	$136.59
07/18/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	HASSLER,R & TILLOTSON	$106.38	$106.38