Tax Account 1220-24-701-002

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Owners

SWISHER, MARTIN J JR & MARY M
1899 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-002
Account Type	Real Estate
Location	1899 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,579.56
Currently Due	$526.52

Account ID

1220-24-701-002

Account Type

Real Estate

Location

1899 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,579.56

Currently Due

$526.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.30
Total	$2,106.30
Paid	$526.74
Balance	$1,579.56
Due	$526.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,106.30

Total

$2,106.30

Paid

$526.74

Balance

$1,579.56

Due

$526.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$526.74	$0.00	$526.74	$526.74	$0.00
2	10/07/2024	10/17/2024	Due	$526.52	$0.00	$526.52	$0.00	$526.52
3	01/06/2025	01/16/2025	Due	$526.52	$0.00	$526.52	$0.00	$1,053.04
4	03/03/2025	03/13/2025	Due	$526.52	$0.00	$526.52	$0.00	$1,579.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.96	$0.00	$2,044.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,985.40	$0.00	$1,985.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,927.57	$0.00	$1,927.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,896.78	$0.00	$1,896.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,841.53	$0.00	$1,841.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,826.35	$0.00	$1,826.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,804.85	$0.00	$1,804.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,795.14	$0.00	$1,795.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,791.57	$0.00	$1,791.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,739.40	$0.00	$1,739.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-526.74	$1,579.56
07/15/2024	BILL	SWISHER, MARTIN J JR & MARY M	$2,106.30	$2,106.30
02/20/2024	PAYMENT	MM SWISHER WT NORW -	$-511.16	$0.00
12/15/2023	PAYMENT	MM SWISHER WT NORW -	$-511.16	$511.16
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 82994	$-511.16	$1,022.32
08/02/2023	PAYMENT	MJ SWISHER WT NORW -	$-511.48	$1,533.48
07/14/2023	BILL	SWISHER, MARTIN J JR & MARY M	$2,044.96	$2,044.96
02/22/2023	PAYMENT	MJ SWISHER WT NORW -	$-496.35	$0.00
12/16/2022	PAYMENT	MJ SWISHER WT NORW -	$-496.35	$496.35
09/22/2022	PAYMENT	MJ SWISHER WT NORW -	$-496.35	$992.70
08/01/2022	PAYMENT	MJ SWISHER WT NORW -	$-496.35	$1,489.05
07/19/2022	BILL	SWISHER, MARTIN J JR & MARY M	$1,985.40	$1,985.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-481.89	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-481.89	$481.89
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-481.89	$963.78
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-481.90	$1,445.67
07/14/2021	BILL	SWISHER, MARTIN J JR & MARY M	$1,927.57	$1,927.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-474.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-474.19	$474.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-474.19	$948.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-474.21	$1,422.57
07/13/2020	BILL	SWISHER, MARTIN J JR & MARY M	$1,896.78	$1,896.78
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-460.38	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-460.38	$460.38
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-460.38	$920.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-460.39	$1,381.14
07/15/2019	BILL	SWISHER, MARTIN J JR & MARY M	$1,841.53	$1,841.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-456.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-456.58	$456.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-456.58	$913.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-456.61	$1,369.74
07/12/2018	BILL	SWISHER, MARTIN J JR & MARY M	$1,826.35	$1,826.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-451.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-451.21	$451.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-451.21	$902.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-451.22	$1,353.63
07/14/2017	BILL	SWISHER, MARTIN J JR & MARY M	$1,804.85	$1,804.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-448.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-448.78	$448.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-448.78	$897.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-448.80	$1,346.34
07/12/2016	BILL	SWISHER, MARTIN J JR & MARY M	$1,795.14	$1,795.14
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-447.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-447.89	$447.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-447.89	$895.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-447.90	$1,343.67
07/14/2015	BILL	SWISHER, MARTIN J JR & MARY M	$1,791.57	$1,791.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-434.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-434.85	$434.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-434.85	$869.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-434.85	$1,304.55
07/17/2014	BILL	SWISHER, MARTIN J JR & MARY M	$1,739.40	$1,739.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-422.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-422.18	$422.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-422.18	$844.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-422.20	$1,266.54
07/16/2013	BILL	SWISHER, MARTIN J JR & MARY M	$1,688.74	$1,688.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-409.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-409.88	$409.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-409.88	$819.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-409.90	$1,229.64
07/13/2012	BILL	SWISHER, MARTIN J JR & MARY M	$1,639.54	$1,639.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-397.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-397.95	$397.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-397.95	$795.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-397.95	$1,193.85
07/15/2011	BILL	SWISHER, MARTIN J JR & MARY M	$1,591.80	$1,591.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-386.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-386.35	$386.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-386.35	$772.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-386.38	$1,159.05
07/14/2010	BILL	SWISHER, MARTIN J JR & MARY M	$1,545.43	$1,545.43
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.10	$0.00
11/17/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-375.10	$375.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.10	$750.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.11	$1,125.30
07/13/2009	BILL	SWISHER, MARTIN J JR & MARY M	$1,500.41	$1,500.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.17	$364.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.17	$728.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-364.19	$1,092.51
07/18/2008	BILL	SWISHER, MARTIN J JR & MARY M	$1,456.70	$1,456.70
02/29/2008	PAYMENT	WELLS FARGO	$-353.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-353.54	$353.55
09/26/2007	PAYMENT	WELLS FARGO	$-353.54	$707.09
07/30/2007	PAYMENT	WELLS FARGO	$-353.54	$1,060.63
07/01/2007	BILL	SWISHER, MARTIN J JR & MARY M	$1,414.17	$1,414.17
03/06/2007	PAYMENT	WELLS FARGO	$-343.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-343.27	$343.28
09/29/2006	PAYMENT	WELLS FARGO	$-343.27	$686.55
08/03/2006	PAYMENT	WELLS FARGO	$-343.27	$1,029.82
07/01/2006	BILL	SWISHER, MARTIN J JR & MARY M	$1,373.09	$1,373.09
02/28/2006	PAYMENT	WELLS FARGO	$-333.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.27	$333.29
09/30/2005	PAYMENT	WELLS FARGO	$-333.27	$666.56
08/12/2005	PAYMENT	WELLS FARGO	$-333.27	$999.83
07/01/2005	BILL	SWISHER, MARTIN J JR & MARY M	$1,333.10	$1,333.10
02/28/2005	PAYMENT	WELLS FARGO	$-336.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-336.90	$336.92
09/30/2004	PAYMENT	NETS	$-336.90	$673.82
08/20/2004	PAYMENT	NETS	$-336.90	$1,010.72
07/01/2004	BILL	SWISHER, MARTIN J JR & MARY M	$1,347.62	$1,347.62
02/29/2004	PAYMENT	NETS	$-313.08	$0.00
01/05/2004	PAYMENT	NETS	$-313.06	$313.08
09/12/2003	PAYMENT	WELLS	$-313.06	$626.14
08/15/2003	PAYMENT	NETS	$-313.06	$939.20
07/01/2003	BILL	SWISHER, MARTIN J JR & MARY M	$1,252.26	$1,252.26
02/11/2003	PAYMENT	NETS	$-296.77	$0.00
12/24/2002	PAYMENT	NETS	$-296.74	$296.77
09/24/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-296.74	$593.51
08/12/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-296.74	$890.25
07/01/2002	BILL	LEWIS, STEVEN R & MICHELE L	$1,186.99	$1,186.99
02/21/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-294.00	$0.00
12/21/2001	PAYMENT	CUNA MUTUAL MORTGAGE	$-293.99	$294.00
08/27/2001	PAYMENT	1ST CENTENNIAL TITLE	$-293.99	$587.99
08/07/2001	PAYMENT	NETS	$-293.99	$881.98
07/01/2001	BILL	LEWIS, STEVEN R & MICHELE L	$1,175.97	$1,175.97
02/14/2001	PAYMENT	NETS	$-291.14	$0.00
12/22/2000	PAYMENT	NETS	$-291.12	$291.14
09/20/2000	PAYMENT	NETS	$-291.12	$582.26
08/15/2000	PAYMENT	NETS	$-291.12	$873.38
07/01/2000	BILL	LEWIS, STEVEN R & MICHELE L	$1,164.50	$1,164.50
02/04/2000	PAYMENT	NETS	$-289.70	$0.00
12/07/1999	PAYMENT	NETS	$-289.68	$289.70
09/13/1999	PAYMENT	NETS	$-289.68	$579.38
07/28/1999	PAYMENT	NETS	$-289.68	$869.06
07/01/1999	BILL	LEWIS, STEVEN R & MICHELE L	$1,158.74	$1,158.74
02/01/1999	PAYMENT	NETS	$-290.37	$0.00
12/05/1998	PAYMENT	NETS	$-290.37	$290.37
09/15/1998	PAYMENT	NETS	$-290.37	$580.74
08/05/1998	PAYMENT	NETS	$-290.37	$871.11
07/01/1998	BILL	LEWIS, STEVEN R & MICHELE L	$1,161.48	$1,161.48
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-280.24	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-280.24	$280.24
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-280.24	$560.48
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-280.24	$840.72
07/01/1997	BILL	LEWIS, STEVEN R & MICHELE L	$1,120.96	$1,120.96
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.25	$286.26
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-286.25	$572.51
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-286.25	$858.76
07/01/1996	BILL	LEWIS, STEVEN R & MICHELE L	$1,145.01	$1,145.01
01/31/1996	PAYMENT		$-295.32	$0.00
01/02/1996	PAYMENT		$-295.32	$295.32
09/19/1995	PAYMENT		$-295.32	$590.64
08/09/1995	PAYMENT		$-295.32	$885.96
07/01/1995	BILL	LEWIS, STEVEN R & MICHELE L	$1,181.28	$1,181.28
12/14/1994	PAYMENT		$-578.67	$0.00
08/10/1994	PAYMENT		$-578.66	$578.67
07/01/1994	BILL	LEWIS, STEVEN R & MICHELE L	$1,157.33	$1,157.33
01/05/1994	PAYMENT		$-549.29	$0.00
08/18/1993	PAYMENT		$-549.28	$549.29
07/01/1993	BILL	LEWIS, STEVEN R & MICHELE L	$1,098.57	$1,098.57
12/17/1992	PAYMENT		$-403.60	$0.00
10/05/1992	PAYMENT		$-201.79	$403.60
08/06/1992	PAYMENT		$-201.79	$605.39
07/01/1992	BILL	LEWIS, STEVEN R & MICHELE L	$807.18	$807.18
03/03/1992	PAYMENT		$-174.98	$0.00
01/02/1992	PAYMENT		$-174.97	$174.98
11/01/1991	PAYMENT		$-181.97	$349.95
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.00	$531.92
08/05/1991	PAYMENT		$-174.97	$524.92
07/01/1991	BILL	LEWIS, STEVEN R & MICHELE L	$699.89	$699.89
03/06/1991	PAYMENT		$-167.95	$0.00
01/15/1991	PAYMENT		$-167.94	$167.95
10/10/1990	PAYMENT		$-342.60	$335.89
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.72	$678.49
07/01/1990	BILL	HOY, RAYMOND E & SANDRA	$671.77	$671.77
05/10/1990	PAYMENT		$-172.75	$0.00
05/10/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$172.75
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.45	$172.75
03/05/1990	PAYMENT		$-167.72	$161.30
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.45	$329.02
12/08/1989	PAYMENT		$-167.72	$322.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.45	$490.29
09/05/1989	PAYMENT		$-161.27	$483.84
07/01/1989	BILL	HOY, RAYMOND E & SANDRA	$645.11	$645.11
02/27/1989	PAYMENT		$-140.06	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$140.06
01/05/1989	PAYMENT		$-140.03	$140.06
10/03/1988	PAYMENT		$-140.03	$280.09
07/27/1988	PAYMENT		$-140.03	$420.12
07/01/1988	BILL	HILLMAN, EVERETTE & RUTH	$560.15	$560.15
09/22/1987	PAYMENT		$-269.96	$0.00
08/05/1987	PAYMENT		$-269.94	$269.96
07/01/1987	BILL	HILLMAN, EVERETTE & RUTH	$539.90	$539.90
01/16/1987	PAYMENT		$-464.46	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.22	$464.46
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.49	$453.24
07/01/1986	BILL	HILLMAN,EVERETTE & R	$448.75	$448.75