Tax Account 1220-22-310-033
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 | $1,086.06 |
| Currently Due | $362.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,448.40 |
| Total | $1,448.40 |
| Paid | $362.34 |
| Balance | $1,086.06 |
| Due | $362.02 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |