Tax Account 1220-21-810-254

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Owners

JESSUP FAMILY TRUST 1991
PO BOX 435
GENOA, NV 89411

JESSUP, MICHAEL & MEREDITH SWANSON- TTEE

Account Summary

Account ID	1220-21-810-254
Account Type	Real Estate
Location	617 ADALINE WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-254

Account Type

Real Estate

Location

617 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.47
Total	$1,516.47
Paid	$1,516.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.47

Total

$1,516.47

Paid

$1,516.47

Balance

$0.00

Due

$0.00

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	$379.32	$0.00	$379.32	$379.32	$0.00
2	10/07/2024	10/17/2024	Paid	$379.05	$0.00	$379.05	$379.05	$0.00
3	01/06/2025	01/16/2025	Paid	$379.05	$0.00	$379.05	$379.05	$0.00
4	03/03/2025	03/13/2025	Paid	$379.05	$0.00	$379.05	$379.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.30	$0.00	$1,472.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,429.42	$0.00	$1,429.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,323.54	$0.00	$1,323.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,284.98	$0.00	$1,284.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,247.53	$0.00	$1,247.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,211.18	$0.00	$1,211.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,162.37	$0.00	$1,162.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,132.91	$0.00	$1,132.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,130.64	$0.00	$1,130.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,118.81	$0.00	$1,118.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SWANSON, MEREDITH CHECK 2372	$-1,516.47	$0.00
07/15/2024	BILL	JESSUP FAMILY TRUST 1991	$1,516.47	$1,516.47
08/17/2023	PAYMENT	MERIDITH SWANSON CHECK 2336	$-1,472.30	$0.00
07/14/2023	BILL	JESSUP FAMILY TRUST 1991	$1,472.30	$1,472.30
08/04/2022	PAYMENT	SWANSON, MEREDITH CHECK 2300	$-1,429.42	$0.00
07/19/2022	BILL	SWANSON, MEREDITH L	$1,429.42	$1,429.42
08/03/2021	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,323.54	$0.00
07/14/2021	BILL	SWANSON, MEREDITH L	$1,323.54	$1,323.54
07/30/2020	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,284.98	$0.00
07/13/2020	BILL	SWANSON, MEREDITH L	$1,284.98	$1,284.98
07/26/2019	PAYMENT	MEREDITH SWANSON CHECK	$-1,247.53	$0.00
07/15/2019	BILL	SWANSON, MEREDITH L	$1,247.53	$1,247.53
08/03/2018	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,211.18	$0.00
07/12/2018	BILL	SWANSON, MEREDITH L	$1,211.18	$1,211.18
08/01/2017	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,162.37	$0.00
07/14/2017	BILL	SWANSON, MEREDITH L	$1,162.37	$1,162.37
07/19/2016	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,132.91	$0.00
07/12/2016	BILL	SWANSON, MEREDITH L	$1,132.91	$1,132.91
07/27/2015	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,130.64	$0.00
07/14/2015	BILL	SWANSON, MEREDITH L	$1,130.64	$1,130.64
07/24/2014	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,118.81	$0.00
07/17/2014	BILL	SWANSON, MEREDITH L	$1,118.81	$1,118.81
08/01/2013	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,063.69	$0.00
07/16/2013	BILL	SWANSON, MEREDITH L	$1,063.69	$1,063.69
08/06/2012	PAYMENT	SWANSON, MEREDITH L CHECK	$-1,303.72	$0.00
07/13/2012	BILL	SWANSON, MEREDITH L	$1,303.72	$1,303.72
02/27/2012	PAYMENT	GREATER NEV CREDIT UNION CHECK	$-332.77	$0.00
12/23/2011	PAYMENT	GREATER NEV CREDIT UNION CHECK	$-332.77	$332.77
09/26/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-332.77	$665.54
08/22/2011	PAYMENT	KEITH, HARVIE G CHECK	$-332.78	$998.31
07/15/2011	BILL	KEITH, HARVIE G	$1,331.09	$1,331.09
04/20/2011	PAYMENT	GREATER NV MORTGAGE CHECK	$-723.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.83	$723.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.53	$690.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.30	$676.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.32	$1,014.90
07/14/2010	BILL	KEITH, HARVIE G	$1,353.22	$1,353.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.45	$328.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.45	$656.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.46	$985.35
07/13/2009	BILL	KEITH, HARVIE G	$1,313.81	$1,313.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-318.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-318.88	$318.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-318.88	$637.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-318.90	$956.64
07/18/2008	BILL	KEITH, HARVIE G	$1,275.54	$1,275.54
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-309.60	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-309.59	$309.60
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.59	$619.19
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.59	$928.78
07/01/2007	BILL	SIKORA, STEVEN D & BARBARA E	$1,238.37	$1,238.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-300.60	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.58	$300.60
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.58	$601.18
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.58	$901.76
07/01/2006	BILL	SIKORA, STEVEN D & BARBARA E	$1,202.34	$1,202.34
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-291.83	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.83	$291.83
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.83	$583.66
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.83	$875.49
07/01/2005	BILL	SIKORA, STEVEN D & BARBARA E	$1,167.32	$1,167.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-294.45	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.43	$294.45
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.43	$588.88
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.43	$883.31
07/01/2004	BILL	SIKORA, STEVEN D & BARBARA E	$1,177.74	$1,177.74
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-249.78	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-249.77	$249.78
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-249.77	$499.55
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-249.77	$749.32
07/01/2003	BILL	SCHMIDT, ZACHERY T & NICOLE E	$999.09	$999.09
02/28/2003	PAYMENT	USAA FEDERAL SAVINGS	$-235.02	$0.00
01/03/2003	PAYMENT	USAA FEDERAL SAVINGS	$-234.99	$235.02
09/24/2002	PAYMENT	USAA FEDERAL SAVINGS	$-234.99	$470.01
08/12/2002	PAYMENT	USAA FEDERAL SAVINGS	$-234.99	$705.00
07/01/2002	BILL	SCHMIDT, ZACHERY T & NICOLE E	$939.99	$939.99
02/21/2002	PAYMENT	USAA FEDERAL SAVINGS	$-232.71	$0.00
12/21/2001	PAYMENT	USAA FEDERAL SAVINGS	$-232.68	$232.71
09/28/2001	PAYMENT	USAA FEDERAL SAVINGS	$-232.68	$465.39
08/09/2001	PAYMENT	USAA FEDERAL SAVINGS	$-232.68	$698.07
07/01/2001	BILL	SCHMIDT, ZACHERY T & NICOLE E	$930.75	$930.75
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-230.75	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-230.74	$230.75
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-230.74	$461.49
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-230.74	$692.23
07/01/2000	BILL	SHAW, PETER R & THERESE M	$922.97	$922.97
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-229.78	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-229.76	$229.78
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-229.76	$459.54
08/23/1999	PAYMENT	HOMESIDE LENDING	$-229.76	$689.30
07/01/1999	BILL	SHAW, PETER R & THERESE M	$919.06	$919.06
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-238.44	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-238.42	$238.44
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-238.42	$476.86
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-238.42	$715.28
07/01/1998	BILL	SHAW, PETER R & THERESE M	$953.70	$953.70
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-237.36	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-237.34	$237.36
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-237.34	$474.70
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-237.34	$712.04
07/01/1997	BILL	SHAW, PETER R & THERESE M	$949.38	$949.38
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-241.74	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-241.71	$241.74
10/07/1996	PAYMENT	TRANSAMERICA	$-241.71	$483.45
08/13/1996	PAYMENT	TRANSAMERICA	$-241.71	$725.16
07/01/1996	BILL	SHAW, PETER R & THERESE M	$966.87	$966.87
03/04/1996	PAYMENT		$-244.03	$0.00
01/01/1996	PAYMENT		$-244.02	$244.03
10/02/1995	PAYMENT		$-244.02	$488.05
08/21/1995	PAYMENT		$-244.02	$732.07
07/01/1995	BILL	SHAW, PETER R & THERESE M	$976.09	$976.09
01/02/1995	PAYMENT		$-464.16	$0.00
08/15/1994	PAYMENT		$-464.14	$464.16
07/01/1994	BILL	SHAW, PETER R & THERESE M	$928.30	$928.30
12/20/1993	PAYMENT		$-404.19	$0.00
08/16/1993	PAYMENT		$-404.18	$404.19
07/01/1993	BILL	CHIGHIZOLA, GEORGE S & CATHERI	$808.37	$808.37
01/04/1993	PAYMENT		$-382.04	$0.00
08/17/1992	PAYMENT		$-382.02	$382.04
07/01/1992	BILL	CHIGHIZOLA, GEORGE S & CATHERI	$764.06	$764.06
01/06/1992	PAYMENT		$-340.25	$0.00
08/20/1991	PAYMENT		$-340.24	$340.25
07/01/1991	BILL	CHIGHIZOLA, GEORGE S & CATHERI	$680.49	$680.49
08/16/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	CHIGHIZOLA, GEORGE S & CATHERI	$133.46	$133.46
08/21/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17