Tax Account 1220-22-310-033

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Owners

SWANSON FAMILY LIV TRUST 1998
1637 HERON COVE CT
GARDNERVILLE, NV 89410

SWANSON, KENNETH O & LYNN E

SWANSON, KENNETH O TTEE

SWANSON, LYNN E TTEE

Account Summary

Account ID	1220-22-310-033
Account Type	Real Estate
Location	698 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-033

Account Type

Real Estate

Location

698 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.40
Total	$1,448.40
Paid	$1,448.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.40

Total

$1,448.40

Paid

$1,448.40

Balance

$0.00

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	08/19/2024	08/29/2024	Paid	$362.34	$0.00	$362.34	$362.34	$0.00
2	10/07/2024	10/17/2024	Paid	$362.02	$0.00	$362.02	$362.02	$0.00
3	01/06/2025	01/16/2025	Paid	$362.02	$0.00	$362.02	$362.02	$0.00
4	03/03/2025	03/13/2025	Paid	$362.02	$0.00	$362.02	$362.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.12	$0.00	$1,341.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,302.07	$0.00	$1,302.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,205.62	$0.00	$1,205.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,165.98	$0.00	$1,165.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,132.02	$0.00	$1,132.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,099.05	$0.00	$1,099.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,067.03	$0.00	$1,067.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,039.99	$0.00	$1,039.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,037.92	$0.00	$1,037.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,026.98	$0.00	$1,026.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-362.02	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-362.02	$362.02
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-362.02	$724.04
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-362.34	$1,086.06
07/15/2024	BILL	SWANSON FAMILY LIV TRUST 1998	$1,448.40	$1,448.40
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-335.20	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-335.20	$335.20
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-335.20	$670.40
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-335.52	$1,005.60
07/14/2023	BILL	SWANSON FAMILY LIV TRUST 1998	$1,341.12	$1,341.12
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-325.51	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-325.51	$325.51
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-325.51	$651.02
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-325.54	$976.53
07/19/2022	BILL	SWANSON, KENNETH O & LYNN E	$1,302.07	$1,302.07
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-301.40	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-301.40	$301.40
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-301.40	$602.80
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-301.42	$904.20
07/14/2021	BILL	SWANSON, KENNETH O & LYNN E	$1,205.62	$1,205.62
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-291.49	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-291.49	$291.49
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-291.49	$582.98
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-291.51	$874.47
07/13/2020	BILL	SWANSON, KENNETH O & LYNN E	$1,165.98	$1,165.98
02/28/2020	PAYMENT	PNC CHECK	$-283.00	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-283.00	$283.00
10/07/2019	PAYMENT	PNC CHECK	$-283.00	$566.00
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-283.02	$849.00
07/15/2019	BILL	SWANSON, KENNETH O & LYNN E	$1,132.02	$1,132.02
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-274.76	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-274.76	$274.76
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-274.76	$549.52
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-274.77	$824.28
07/12/2018	BILL	SWANSON, KENNETH O & LYNN E	$1,099.05	$1,099.05
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-266.75	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-266.75	$266.75
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-266.75	$533.50
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-266.78	$800.25
07/14/2017	BILL	SWANSON, KENNETH O & LYNN E	$1,067.03	$1,067.03
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-259.99	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-259.99	$259.99
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-259.99	$519.98
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-260.02	$779.97
07/12/2016	BILL	SWANSON, KENNETH O & LYNN E	$1,039.99	$1,039.99
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-259.48	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-259.48	$259.48
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-259.48	$518.96
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-259.48	$778.44
07/14/2015	BILL	SWANSON, KENNETH O & LYNN E	$1,037.92	$1,037.92
01/12/2015	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-513.48	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-513.50	$513.48
07/17/2014	BILL	TEDSEN, HARRY TTEE ET AL*	$1,026.98	$1,026.98
03/07/2014	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-244.58	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-244.58	$244.58
10/11/2013	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-244.58	$489.16
08/20/2013	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-244.61	$733.74
07/16/2013	BILL	TEDSEN, HARRY TTEE ET AL*	$978.35	$978.35
03/06/2013	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-301.29	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-301.29	$301.29
09/17/2012	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-301.29	$602.58
08/21/2012	PAYMENT	TEDSEN, HARRY TTEE ET AL* CHECK	$-301.31	$903.87
07/13/2012	BILL	TEDSEN, HARRY TTEE ET AL*	$1,205.18	$1,205.18
11/02/2011	PAYMENT	HARRY TEDSEN CHECK	$-1,271.49	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.71	$1,271.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.29	$1,240.78
07/15/2011	BILL	BEER, RANDY W & HARTWELL, M K*	$1,228.49	$1,228.49
04/12/2011	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-352.26	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.55	$352.26
01/11/2011	PAYMENT	BODYGUARD SYSTEMS CHECK	$-338.71	$338.71
10/15/2010	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-338.71	$677.42
08/26/2010	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-338.72	$1,016.13
07/14/2010	BILL	BEER, RANDY W & HARTWELL, M K*	$1,354.85	$1,354.85
03/05/2010	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-359.24	$0.00
01/05/2010	PAYMENT	BODY GUARD SYSTEMS CHECK	$-359.24	$359.24
10/09/2009	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-359.24	$718.48
08/18/2009	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-359.27	$1,077.72
07/13/2009	BILL	BEER, RANDY W & HARTWELL, M K*	$1,436.99	$1,436.99
03/09/2009	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-332.63	$0.00
01/08/2009	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-332.63	$332.63
10/13/2008	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-332.63	$665.26
08/22/2008	PAYMENT	BEER, RANDY W & HARTWELL, M K* CHECK	$-332.66	$997.89
07/18/2008	BILL	BEER, RANDY W & HARTWELL, M K*	$1,330.55	$1,330.55
03/07/2008	PAYMENT	TEDSEN, HARRY	$-308.01	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-307.99	$308.01
10/09/2007	PAYMENT	TEDSEN, HARRY	$-307.99	$616.00
08/24/2007	PAYMENT	TEDSEN, HARRY	$-307.99	$923.99
07/01/2007	BILL	TEDSEN, HARRY	$1,231.98	$1,231.98
03/08/2007	PAYMENT	TEDSEN, HARRY	$-299.05	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-299.02	$299.05
10/12/2006	PAYMENT	TEDSEN, HARRY	$-299.02	$598.07
08/25/2006	PAYMENT	TEDSEN, HARRY	$-299.02	$897.09
07/01/2006	BILL	TEDSEN, HARRY	$1,196.11	$1,196.11
03/06/2006	PAYMENT	TEDSEN, HARRY	$-276.90	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-276.87	$276.90
10/13/2005	PAYMENT	TEDSEN, HARRY	$-276.87	$553.77
08/22/2005	PAYMENT	TEDSEN, HARRY	$-276.87	$830.64
07/01/2005	BILL	TEDSEN, HARRY	$1,107.51	$1,107.51
03/14/2005	PAYMENT	TEDSEN, HARRY	$-279.37	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-279.37	$279.37
10/12/2004	PAYMENT	TEDSEN, HARRY	$-279.37	$558.74
08/18/2004	PAYMENT	TEDSEN, HARRY	$-279.37	$838.11
07/01/2004	BILL	TEDSEN, HARRY	$1,117.48	$1,117.48
02/26/2004	PAYMENT	TEDSEN, HARRY	$-237.66	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-237.64	$237.66
10/13/2003	PAYMENT	TEDSEN, HARRY	$-237.64	$475.30
08/11/2003	PAYMENT	TEDSEN, HARRY	$-237.64	$712.94
07/01/2003	BILL	TEDSEN, HARRY	$950.58	$950.58
03/10/2003	PAYMENT	TEDSEN, HARRY	$-222.53	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-222.53	$222.53
10/10/2002	PAYMENT	TEDSEN, HARRY	$-222.53	$445.06
08/20/2002	PAYMENT	TEDSEN, HARRY	$-222.53	$667.59
07/01/2002	BILL	TEDSEN, HARRY	$890.12	$890.12
03/15/2002	PAYMENT	TEDSEN, HARRY	$-220.43	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-220.40	$220.43
10/05/2001	PAYMENT	TEDSEN, HARRY	$-220.40	$440.83
08/27/2001	PAYMENT	TEDSEN, HARRY	$-220.40	$661.23
07/01/2001	BILL	TEDSEN, HARRY	$881.63	$881.63
03/08/2001	PAYMENT	TEDSEN, HARRY	$-218.57	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-218.57	$218.57
10/10/2000	PAYMENT	TEDSEN, HARRY	$-218.57	$437.14
08/31/2000	PAYMENT	TEDSEN, HARRY	$-218.57	$655.71
07/01/2000	BILL	TEDSEN, HARRY	$874.28	$874.28
03/08/2000	PAYMENT	TEDSEN, HARRY	$-217.65	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-217.63	$217.65
12/13/1999	PAYMENT	TEDSEN, HARRY	$-226.34	$435.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.71	$661.62
08/26/1999	PAYMENT	TEDSEN, HARRY	$-217.63	$652.91
07/01/1999	BILL	TEDSEN, HARRY	$870.54	$870.54
03/10/1999	PAYMENT	TEDSEN, HARRY	$-230.17	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-230.15	$230.17
10/06/1998	PAYMENT	TEDSEN, HARRY	$-230.15	$460.32
08/18/1998	PAYMENT	TEDSEN, HARRY	$-230.15	$690.47
07/01/1998	BILL	TEDSEN, HARRY	$920.62	$920.62
03/05/1998	PAYMENT	TEDSEN, HARRY	$-229.13	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-229.12	$229.13
08/12/1997	PAYMENT	TEDSEN, HARRY	$-458.24	$458.25
07/01/1997	BILL	TEDSEN, HARRY	$916.49	$916.49
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-233.35	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-233.33	$233.35
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-233.33	$466.68
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-233.33	$700.01
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$933.34	$933.34
01/09/1996	PAYMENT		$-470.92	$0.00
09/01/1995	PAYMENT		$-470.90	$470.92
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$941.82	$941.82
01/10/1995	PAYMENT		$-447.27	$0.00
08/30/1994	PAYMENT		$-456.21	$447.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.95	$903.48
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$894.53	$894.53
03/02/1994	PAYMENT		$-205.88	$0.00
01/10/1994	PAYMENT		$-205.88	$205.88
10/15/1993	PAYMENT		$-205.88	$411.76
08/12/1993	PAYMENT		$-205.88	$617.64
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$823.52	$823.52
03/09/1993	PAYMENT		$-194.81	$0.00
01/12/1993	PAYMENT		$-194.81	$194.81
10/16/1992	PAYMENT		$-194.81	$389.62
08/27/1992	PAYMENT		$-194.81	$584.43
07/01/1992	BILL	TEDSEN, HARRY	$779.24	$779.24
03/10/1992	PAYMENT		$-173.63	$0.00
01/08/1992	PAYMENT		$-173.61	$173.63
10/09/1991	PAYMENT		$-173.61	$347.24
08/09/1991	PAYMENT		$-173.61	$520.85
07/01/1991	BILL	TEDSEN, HARRY	$694.46	$694.46
03/12/1991	PAYMENT		$-168.98	$0.00
01/08/1991	PAYMENT		$-168.95	$168.98
10/04/1990	PAYMENT		$-168.95	$337.93
07/24/1990	PAYMENT		$-168.95	$506.88
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$675.83	$675.83
03/09/1990	PAYMENT		$-158.06	$0.00
01/08/1990	PAYMENT		$-158.03	$158.06
10/02/1989	PAYMENT		$-158.03	$316.09
08/22/1989	PAYMENT		$-158.03	$474.12
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$632.15	$632.15
03/24/1989	PAYMENT		$-158.10	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.08	$158.10
01/11/1989	PAYMENT		$-152.00	$152.02
09/19/1988	PAYMENT		$-152.00	$304.02
08/03/1988	PAYMENT		$-152.00	$456.02
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$608.02	$608.02
03/23/1988	PAYMENT		$-24.42	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$24.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.94	$24.42
01/06/1988	PAYMENT		$-23.48	$23.48
11/09/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$93.92	$93.92
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
08/20/1986	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