Tax Account 1220-24-810-023
Owners
SWETLAND, GEORGE & BUFFY
622 STAGECOACH RD
GARDNERVILLE, NV 89410
SWETLAND, GEORGE
SWETLAND, BUFFY
Account Summary
| Account ID | 1220-24-810-023 |
|---|---|
| Account Type | Real Estate |
| Location | 622 STAGECOACH RD GEN CO/CWS/MOSQ |
| Balance | $2,231.40 |
| Currently Due | $743.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,975.36 |
| Total | $2,975.36 |
| Paid | $743.96 |
| Balance | $2,231.40 |
| Due | $743.80 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,888.72 | $0.00 | $2,888.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,804.59 | $0.00 | $2,804.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,722.90 | $0.00 | $2,722.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,657.53 | $0.00 | $2,657.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,580.13 | $0.00 | $2,580.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,525.14 | $0.00 | $2,525.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,492.91 | $0.00 | $2,492.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,436.38 | $0.00 | $2,436.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,431.51 | $0.00 | $2,431.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,360.69 | $0.00 | $2,360.69 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-743.96 | $2,231.40 |
| 07/15/2024 | BILL | SWETLAND, GEORGE & BUFFY | $2,975.36 | $2,975.36 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-722.11 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-722.11 | $722.11 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-722.11 | $1,444.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-722.39 | $2,166.33 |
| 07/14/2023 | BILL | SWETLAND, GEORGE & BUFFY | $2,888.72 | $2,888.72 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-701.14 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-701.14 | $701.14 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-701.14 | $1,402.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-701.17 | $2,103.42 |
| 07/19/2022 | BILL | SWETLAND, GEORGE & BUFFY | $2,804.59 | $2,804.59 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.72 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.72 | $680.72 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.72 | $1,361.44 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.74 | $2,042.16 |
| 07/14/2021 | BILL | SWETLAND, GEORGE & BUFFY | $2,722.90 | $2,722.90 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.38 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.38 | $664.38 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.38 | $1,328.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.39 | $1,993.14 |
| 07/13/2020 | BILL | SWETLAND, GEORGE & BUFFY | $2,657.53 | $2,657.53 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.03 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.03 | $645.03 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.03 | $1,290.06 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.04 | $1,935.09 |
| 07/15/2019 | BILL | SWETLAND, GEORGE & BUFFY | $2,580.13 | $2,580.13 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.28 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.28 | $631.28 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.28 | $1,262.56 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.30 | $1,893.84 |
| 07/12/2018 | BILL | SWETLAND, GEORGE & BUFFY | $2,525.14 | $2,525.14 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.22 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.22 | $623.22 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.22 | $1,246.44 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.25 | $1,869.66 |
| 07/14/2017 | BILL | SWETLAND, GEORGE & BUFFY | $2,492.91 | $2,492.91 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.09 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.09 | $609.09 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.09 | $1,218.18 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.11 | $1,827.27 |
| 07/12/2016 | BILL | SWETLAND, GEORGE & BUFFY | $2,436.38 | $2,436.38 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.87 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.87 | $607.87 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.87 | $1,215.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.90 | $1,823.61 |
| 07/14/2015 | BILL | SWETLAND, GEORGE & BUFFY | $2,431.51 | $2,431.51 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.17 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.17 | $590.17 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.17 | $1,180.34 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.18 | $1,770.51 |
| 07/17/2014 | BILL | SWETLAND, GEORGE & BUFFY | $2,360.69 | $2,360.69 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.98 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.98 | $572.98 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-572.98 | $1,145.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-572.99 | $1,718.94 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,291.93 | $2,291.93 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-573.29 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-573.29 | $573.29 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-573.29 | $1,146.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-573.29 | $1,719.87 |
| 07/13/2012 | BILL | LASH, KENNETH A & DIANA R | $2,293.16 | $2,293.16 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-591.79 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-591.79 | $591.79 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-591.79 | $1,183.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-591.81 | $1,775.37 |
| 07/15/2011 | BILL | LASH, KENNETH A & DIANA R | $2,367.18 | $2,367.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-574.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-524.32 | $574.54 |
| 10/07/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 000000000 | $-599.66 | $1,098.86 |
| 10/07/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 000000000 | $-599.66 | $1,698.52 |
| 10/07/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 35687899 NUM: 000000000 | $599.66 | $2,298.18 |
| 10/07/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 35687899 NUM: 000000000 | $599.66 | $1,698.52 |
| 10/07/2010 | AMENDMENT | tax cap change owner occ lmt | $-100.46 | $1,098.86 |
| 10/01/2010 | VOID | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-599.66 | $1,199.32 |
| 08/12/2010 | VOID | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-599.66 | $1,798.98 |
| 07/14/2010 | BILL | LASH, KENNETH A & DIANA R | $2,398.64 | $2,398.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-557.82 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-557.82 | $557.82 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-557.82 | $1,115.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-557.82 | $1,673.46 |
| 07/13/2009 | BILL | LASH, KENNETH A & DIANA R | $2,231.28 | $2,231.28 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-516.49 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-516.49 | $516.49 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-516.49 | $1,032.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-516.52 | $1,549.47 |
| 07/18/2008 | BILL | LASH, KENNETH A & DIANA R | $2,065.99 | $2,065.99 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-478.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-478.21 | $478.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-478.21 | $956.42 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-478.21 | $1,434.63 |
| 07/01/2007 | BILL | LASH, KENNETH A & DIANA R | $1,912.84 | $1,912.84 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-442.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-442.82 | $442.82 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-442.82 | $885.64 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-442.82 | $1,328.46 |
| 07/01/2006 | BILL | LASH, KENNETH A & DIANA R | $1,771.28 | $1,771.28 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.97 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.95 | $367.97 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.95 | $735.92 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.95 | $1,103.87 |
| 07/01/2005 | BILL | LASH, KENNETH A & DIANA R | $1,471.82 | $1,471.82 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.84 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.81 | $371.84 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.81 | $743.65 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.81 | $1,115.46 |
| 07/01/2004 | BILL | LASH, KENNETH A & DIANA R | $1,487.27 | $1,487.27 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.33 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.32 | $284.33 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.32 | $568.65 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.32 | $852.97 |
| 07/01/2003 | BILL | LASH, KENNETH A & DIANA R | $1,137.29 | $1,137.29 |
| 02/25/2003 | PAYMENT | 22 | $-276.54 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-276.53 | $276.54 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-276.53 | $553.07 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-276.53 | $829.60 |
| 07/01/2002 | BILL | LASH, KENNETH A & DIANA R | $1,106.13 | $1,106.13 |
| 02/25/2002 | PAYMENT | 9996 | $-273.51 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-273.48 | $273.51 |
| 09/24/2001 | PAYMENT | 9996 | $-273.48 | $546.99 |
| 08/07/2001 | PAYMENT | 9996 | $-273.48 | $820.47 |
| 07/01/2001 | BILL | LASH, KENNETH A & DIANA R | $1,093.95 | $1,093.95 |
| 03/01/2001 | PAYMENT | 9996 | $-137.50 | $0.00 |
| 01/09/2001 | PAYMENT | 9996 | $-137.48 | $137.50 |
| 09/28/2000 | PAYMENT | 9996 | $-137.48 | $274.98 |
| 07/28/2000 | PAYMENT | 22 | $-137.48 | $412.46 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $549.94 | $549.94 |
| 03/01/2000 | PAYMENT | 44 | $-66.25 | $0.00 |
| 01/03/2000 | PAYMENT | PINE NUT TRUST | $-66.24 | $66.25 |
| 10/04/1999 | PAYMENT | PINE NUT TRUST | $-66.24 | $132.49 |
| 08/23/1999 | PAYMENT | PINE NUT TRUST | $-66.24 | $198.73 |
| 07/01/1999 | BILL | PINE NUT TRUST | $264.97 | $264.97 |
| 03/08/1999 | PAYMENT | PINE NUT TRUST | $-76.06 | $0.00 |
| 01/08/1999 | PAYMENT | PINE NUT TRUST | $-76.05 | $76.06 |
| 10/12/1998 | PAYMENT | PINE NUT TRUST | $-76.05 | $152.11 |
| 08/21/1998 | PAYMENT | PINE NUT TRUST | $-76.05 | $228.16 |
| 07/01/1998 | BILL | PINE NUT TRUST | $304.21 | $304.21 |
| 03/02/1998 | PAYMENT | PINE NUT TRUST | $-69.58 | $0.00 |
| 01/20/1998 | PAYMENT | PINE NUT TRUST | $-72.34 | $69.58 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.78 | $141.92 |
| 10/07/1997 | PAYMENT | PINE NUT TRUST | $-69.56 | $139.14 |
| 08/20/1997 | PAYMENT | PINE NUT TRUST | $-69.56 | $208.70 |
| 07/01/1997 | BILL | PINE NUT TRUST | $278.26 | $278.26 |
| 03/10/1997 | PAYMENT | PINE NUT TRUST | $-71.08 | $0.00 |
| 01/07/1997 | PAYMENT | PINE NUT TRUST | $-71.05 | $71.08 |
| 10/14/1996 | PAYMENT | PINE NUT TRUST | $-71.05 | $142.13 |
| 08/21/1996 | PAYMENT | PINE NUT TRUST | $-71.05 | $213.18 |
| 07/01/1996 | BILL | PINE NUT TRUST | $284.23 | $284.23 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/08/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/05/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/24/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | PINE NUT TRUST | $296.20 | $296.20 |
| 03/22/1995 | PAYMENT | $-160.41 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $7.50 | $160.41 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.00 | $152.91 |
| 10/03/1994 | PAYMENT | $-74.95 | $149.91 | |
| 08/18/1994 | PAYMENT | $-74.95 | $224.86 | |
| 07/01/1994 | BILL | PINE NUT TRUST | $299.81 | $299.81 |
| 03/04/1994 | PAYMENT | $-68.67 | $0.00 | |
| 02/23/1994 | PAYMENT | $-71.39 | $68.67 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.75 | $140.06 |
| 10/01/1993 | PAYMENT | $-68.64 | $137.31 | |
| 08/25/1993 | PAYMENT | $-68.64 | $205.95 | |
| 07/01/1993 | BILL | PINE NUT TRUST | $274.59 | $274.59 |
| 03/03/1993 | PAYMENT | $-47.03 | $0.00 | |
| 01/22/1993 | PAYMENT | $-48.90 | $47.03 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.88 | $95.93 |
| 10/06/1992 | PAYMENT | $-47.02 | $94.05 | |
| 08/04/1992 | PAYMENT | $-47.02 | $141.07 | |
| 07/01/1992 | BILL | PINE NUT TRUST | $188.09 | $188.09 |
| 03/06/1992 | PAYMENT | $-35.78 | $0.00 | |
| 01/13/1992 | PAYMENT | $-112.35 | $35.78 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.58 | $148.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.43 | $144.55 |
| 07/01/1991 | BILL | PINE NUT TRUST | $143.12 | $143.12 |
| 07/25/1990 | PAYMENT | $-129.30 | $0.00 | |
| 07/01/1990 | BILL | PINE NUT TRUST | $129.30 | $129.30 |
| 09/07/1989 | PAYMENT | $-126.50 | $0.00 | |
| 07/01/1989 | BILL | PINE NUT TRUST | $126.50 | $126.50 |
| 07/27/1988 | PAYMENT | $-134.62 | $0.00 | |
| 07/01/1988 | BILL | PINE NUT TRUST | $134.62 | $134.62 |
| 11/03/1987 | PAYMENT | $-135.33 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.27 | $135.33 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.31 | $132.06 |
| 07/01/1987 | BILL | PINE NUT TRUST | $130.75 | $130.75 |
| 09/10/1986 | PAYMENT | $-119.69 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.18 | $119.69 |
| 07/01/1986 | BILL | PINE NUT TRUST | $118.51 | $118.51 |