Tax Account 1220-21-610-266

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Owners

THOMAS SWARTZ TRUST
747 HORNET DR
GARDNERVILLE, NV 89460

SWARTZ, THOMAS M TRUSTEE

Account Summary

Account ID	1220-21-610-266
Account Type	Real Estate
Location	747 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,045.14
Currently Due	$348.38

Account ID

1220-21-610-266

Account Type

Real Estate

Location

747 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,045.14

Currently Due

$348.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.82
Total	$1,393.82
Paid	$348.68
Balance	$1,045.14
Due	$348.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,393.82

Total

$1,393.82

Paid

$348.68

Balance

$1,045.14

Due

$348.38

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	$348.68	$0.00	$348.68	$348.68	$0.00
2	10/07/2024	10/17/2024	Due	$348.38	$0.00	$348.38	$0.00	$348.38
3	01/06/2025	01/16/2025	Due	$348.38	$0.00	$348.38	$0.00	$696.76
4	03/03/2025	03/13/2025	Due	$348.38	$0.00	$348.38	$0.00	$1,045.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.23	$0.00	$1,353.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,313.82	$0.00	$1,313.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,275.56	$0.00	$1,275.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,238.40	$0.00	$1,238.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,202.33	$0.00	$1,202.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,167.32	$0.00	$1,167.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,133.31	$0.00	$1,133.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,104.60	$0.00	$1,104.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,102.40	$0.00	$1,102.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.79	$0.00	$1,089.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100097	$-348.68	$1,045.14
07/15/2024	BILL	THOMAS SWARTZ TRUST	$1,393.82	$1,393.82
03/05/2024	PAYMENT	THOMAS SWARTZ TRUST CHECK 4846	$-338.23	$0.00
01/04/2024	PAYMENT	THOMAS SWARTZ TRUST CHECK 4839	$-338.23	$338.23
10/07/2023	PAYMENT	SWARTZ, THOMAS CHECK 4833	$-338.23	$676.46
08/21/2023	PAYMENT	THOMAS SWARTZ CHECK 4829	$-338.54	$1,014.69
07/14/2023	BILL	THOMAS SWARTZ TRUST	$1,353.23	$1,353.23
03/08/2023	PAYMENT	SWARTZ, THOMAS CHECK 4819	$-328.45	$0.00
01/06/2023	PAYMENT	SWARTZ, THOMAS CHECK 4814	$-328.45	$328.45
09/30/2022	PAYMENT	SWARTZ, THOMAS M CHECK 4807	$-328.45	$656.90
08/18/2022	PAYMENT	SWARTZ, THOMAS CHECK 4803	$-328.47	$985.35
07/19/2022	BILL	SWARTZ, THOMAS M TRUSTEE	$1,313.82	$1,313.82
03/08/2022	PAYMENT	SWARTZ, THOMAS M CHECK	$-318.89	$0.00
01/08/2022	PAYMENT	SWARTZ, THOMAS M CHECK	$-318.89	$318.89
09/16/2021	PAYMENT	SWARTZ, THOMAS CHECK	$-318.89	$637.78
08/13/2021	PAYMENT	SWARTZ, THOMAS M CHECK	$-318.89	$956.67
07/14/2021	BILL	SWARTZ, THOMAS M TRUSTEE	$1,275.56	$1,275.56
02/05/2021	PAYMENT	SWARTZ, THOMAS CHECK	$-309.60	$0.00
12/15/2020	PAYMENT	SWARTZ, THOMAS M CHECK	$-309.60	$309.60
09/25/2020	PAYMENT	SWARTZ, THOMAS M CHECK	$-309.60	$619.20
08/10/2020	PAYMENT	SWARTZ, THOMAS M CHECK	$-309.60	$928.80
07/13/2020	BILL	SWARTZ, THOMAS M TRUSTEE	$1,238.40	$1,238.40
02/10/2020	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-300.58	$0.00
12/10/2019	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-300.58	$300.58
10/04/2019	PAYMENT	SWARTZ, THOMAS M CHECK	$-300.58	$601.16
08/08/2019	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-300.59	$901.74
07/15/2019	BILL	SWARTZ, THOMAS M TRUSTEE	$1,202.33	$1,202.33
02/04/2019	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-291.83	$0.00
08/10/2018	PAYMENT	SWARTZ, THOMAS M CHECK	$-875.49	$291.83
07/12/2018	BILL	SWARTZ, THOMAS M TRUSTEE	$1,167.32	$1,167.32
12/31/2017	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-566.64	$0.00
08/17/2017	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-566.67	$566.64
07/14/2017	BILL	SWARTZ, THOMAS M TRUSTEE	$1,133.31	$1,133.31
12/16/2016	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-552.30	$0.00
08/05/2016	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-552.30	$552.30
07/12/2016	BILL	SWARTZ, THOMAS M TRUSTEE	$1,104.60	$1,104.60
12/09/2015	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-551.20	$0.00
08/17/2015	PAYMENT	SWARTZ, THOMAS M TRUSTEE CHECK	$-551.20	$551.20
07/14/2015	BILL	SWARTZ, THOMAS M TRUSTEE	$1,102.40	$1,102.40
08/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,089.79	$0.00
07/17/2014	BILL	SWARTZ, THOMAS M TRUSTEE	$1,089.79	$1,089.79
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-259.27	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-259.27	$259.27
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-259.27	$518.54
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-259.29	$777.81
07/16/2013	BILL	SWARTZ, THOMAS M	$1,037.10	$1,037.10
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.59	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.59	$319.59
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-319.59	$639.18
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-319.60	$958.77
07/13/2012	BILL	SWARTZ, THOMAS M	$1,278.37	$1,278.37
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-326.64	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-326.64	$326.64
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.64	$653.28
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.65	$979.92
07/15/2011	BILL	SWARTZ, THOMAS M	$1,306.57	$1,306.57
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-359.24	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-359.24	$359.24
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-359.24	$718.48
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-359.24	$1,077.72
07/14/2010	BILL	SWARTZ, THOMAS M	$1,436.96	$1,436.96
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-358.07	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-358.07	$358.07
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-358.07	$716.14
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-358.08	$1,074.21
07/13/2009	BILL	SWARTZ, THOMAS M	$1,432.29	$1,432.29
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-347.64	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-347.64	$347.64
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-347.64	$695.28
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-347.64	$1,042.92
07/18/2008	BILL	SWARTZ, THOMAS M	$1,390.56	$1,390.56
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-337.50	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-337.48	$337.50
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-337.48	$674.98
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-337.48	$1,012.46
07/01/2007	BILL	SWARTZ, THOMAS M	$1,349.94	$1,349.94
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-312.52	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-312.51	$312.52
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-312.51	$625.03
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-312.51	$937.54
07/01/2006	BILL	SWARTZ, THOMAS M	$1,250.05	$1,250.05
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-289.37	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-289.36	$289.37
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-289.36	$578.73
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-289.36	$868.09
07/01/2005	BILL	SWARTZ, THOMAS M	$1,157.45	$1,157.45
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-291.96	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-291.93	$291.96
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-291.93	$583.89
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-291.93	$875.82
07/01/2004	BILL	SWARTZ, THOMAS M	$1,167.75	$1,167.75
02/29/2004	PAYMENT	NETS	$-246.96	$0.00
01/05/2004	PAYMENT	NETS	$-246.94	$246.96
09/12/2003	PAYMENT	WELLS	$-246.94	$493.90
08/15/2003	PAYMENT	NETS	$-246.94	$740.84
07/01/2003	BILL	SWARTZ, THOMAS M	$987.78	$987.78
02/11/2003	PAYMENT	NETS	$-232.10	$0.00
12/16/2002	PAYMENT	33	$-232.08	$232.10
09/20/2002	PAYMENT	NETS	$-232.08	$464.18
08/08/2002	PAYMENT	NETS	$-232.08	$696.26
07/01/2002	BILL	SWARTZ, THOMAS M	$928.34	$928.34
02/27/2002	PAYMENT	NETS	$-229.84	$0.00
12/27/2001	PAYMENT	NETS	$-229.83	$229.84
09/20/2001	PAYMENT	NETS	$-229.83	$459.67
08/07/2001	PAYMENT	NETS	$-229.83	$689.50
07/01/2001	BILL	SWARTZ, THOMAS M	$919.33	$919.33
02/14/2001	PAYMENT	NETS	$-227.93	$0.00
12/22/2000	PAYMENT	NETS	$-227.90	$227.93
09/20/2000	PAYMENT	NETS	$-227.90	$455.83
08/15/2000	PAYMENT	NETS	$-227.90	$683.73
07/01/2000	BILL	SWARTZ, THOMAS M	$911.63	$911.63
02/04/2000	PAYMENT	NETS	$-226.94	$0.00
12/07/1999	PAYMENT	NETS	$-226.94	$226.94
09/13/1999	PAYMENT	NETS	$-226.94	$453.88
07/28/1999	PAYMENT	NETS	$-226.94	$680.82
07/01/1999	BILL	SWARTZ, THOMAS M	$907.76	$907.76
02/01/1999	PAYMENT	NETS	$-234.35	$0.00
11/03/1998	PAYMENT	22	$-234.32	$234.35
09/22/1998	PAYMENT	9996	$-234.32	$468.67
08/11/1998	PAYMENT	9996	$-234.32	$702.99
07/01/1998	BILL	SWARTZ, THOMAS M	$937.31	$937.31
02/24/1998	PAYMENT	9996	$-233.25	$0.00
12/29/1997	PAYMENT	9996	$-233.24	$233.25
09/26/1997	PAYMENT	9996	$-233.24	$466.49
08/05/1997	PAYMENT	9996	$-233.24	$699.73
07/01/1997	BILL	SWARTZ, THOMAS M	$932.97	$932.97
02/18/1997	PAYMENT	9996	$-237.54	$0.00
12/30/1996	PAYMENT	9996	$-237.53	$237.54
09/23/1996	PAYMENT	FLEET MTG	$-237.53	$475.07
08/05/1996	PAYMENT	SWARTZ, THOMAS M	$-237.53	$712.60
07/01/1996	BILL	SWARTZ, THOMAS M	$950.13	$950.13
02/26/1996	PAYMENT		$-239.77	$0.00
12/26/1995	PAYMENT		$-239.75	$239.77
08/10/1995	PAYMENT		$-479.50	$479.52
07/01/1995	BILL	SWARTZ, THOMAS M	$959.02	$959.02
12/14/1994	PAYMENT		$-455.75	$0.00
08/22/1994	PAYMENT		$-455.74	$455.75
07/01/1994	BILL	SWARTZ, THOMAS M	$911.49	$911.49
12/21/1993	PAYMENT		$-415.80	$0.00
08/11/1993	PAYMENT		$-415.80	$415.80
07/01/1993	BILL	SWARTZ, MELVIN P & GLORIA C	$831.60	$831.60
01/04/1993	PAYMENT		$-393.66	$0.00
08/17/1992	PAYMENT		$-393.64	$393.66
07/01/1992	BILL	SWARTZ, MELVIN P & GLORIA C	$787.30	$787.30
01/06/1992	PAYMENT		$-350.97	$0.00
10/09/1991	PAYMENT		$-175.47	$350.97
08/21/1991	PAYMENT		$-175.47	$526.44
07/01/1991	BILL	SWARTZ, MELVIN P & GLORIA C	$701.91	$701.91
08/06/1990	PAYMENT		$-683.16	$0.00
07/01/1990	BILL	SWARTZ, THOMAS M	$683.16	$683.16
09/05/1989	PAYMENT		$-638.94	$0.00
07/01/1989	BILL	SWARTZ, THOMAS M	$638.94	$638.94
08/01/1988	PAYMENT		$-564.92	$0.00
07/01/1988	BILL	SWARTZ, THOMAS M	$564.92	$564.92
08/19/1987	PAYMENT		$-533.73	$0.00
07/01/1987	BILL	SWARTZ, THOMAS M	$533.73	$533.73
08/06/1986	PAYMENT		$-437.71	$0.00
08/01/1986	PAYMENT		$-418.66	$437.71
08/01/1986	INTEREST	Interest to date	$35.05	$856.37
07/01/1986	BILL	SWARTZ,THOMAS M. ETAL	$437.71	$821.32
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$46.01	$383.61
07/24/1985	PAYMENT		$-112.53	$337.60
07/01/1985	BILL	SWARTZ,THOMAS M. ETAL	$450.13	$450.13