Tax Account 1221-04-002-013

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Owners

SWAN, DON W & KELLIE J
1208 JACOBSEN LN
GARDNERVILLE, NV 89410

SWAN, KELLIE J

Account Summary

Account ID	1221-04-002-013
Account Type	Real Estate
Location	1208 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$1,367.67
Currently Due	$455.89

Account ID

1221-04-002-013

Account Type

Real Estate

Location

1208 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$1,367.67

Currently Due

$455.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.76
Total	$1,823.76
Paid	$456.09
Balance	$1,367.67
Due	$455.89
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

$1,823.76

Total

$1,823.76

Paid

$456.09

Balance

$1,367.67

Due

$455.89

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	$456.09	$0.00	$456.09	$456.09	$0.00
2	10/07/2024	10/17/2024	Due	$455.89	$0.00	$455.89	$0.00	$455.89
3	01/06/2025	01/16/2025	Due	$455.89	$0.00	$455.89	$0.00	$911.78
4	03/03/2025	03/13/2025	Due	$455.89	$0.00	$455.89	$0.00	$1,367.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.64	$0.00	$1,770.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,719.09	$0.00	$1,719.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,669.01	$0.00	$1,669.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,620.39	$0.00	$1,620.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,573.18	$0.00	$1,573.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,527.37	$0.00	$1,527.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,482.89	$0.00	$1,482.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,445.32	$0.00	$1,445.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,442.44	$0.00	$1,442.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,400.43	$0.00	$1,400.43	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.09	$1,367.67
07/15/2024	BILL	SWAN, DON W & KELLIE J	$1,823.76	$1,823.76
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-442.61	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-442.61	$442.61
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-442.61	$885.22
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-442.81	$1,327.83
07/14/2023	BILL	SWAN, DON W & KELLIE J	$1,770.64	$1,770.64
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.77	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.77	$429.77
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.77	$859.54
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.78	$1,289.31
07/19/2022	BILL	SWAN, DON W & KELLIE J	$1,719.09	$1,719.09
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.25	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.25	$417.25
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.25	$834.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.26	$1,251.75
07/14/2021	BILL	SWAN, DON W & KELLIE J	$1,669.01	$1,669.01
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.09	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.09	$405.09
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.09	$810.18
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.12	$1,215.27
07/13/2020	BILL	SWAN, DON W & KELLIE J	$1,620.39	$1,620.39
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.29	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.29	$393.29
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.29	$786.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.31	$1,179.87
07/15/2019	BILL	SWAN, DON W & KELLIE J	$1,573.18	$1,573.18
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.84	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.84	$381.84
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.84	$763.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.85	$1,145.52
07/12/2018	BILL	SWAN, DON W & KELLIE J	$1,527.37	$1,527.37
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.72	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.72	$370.72
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.72	$741.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.73	$1,112.16
07/14/2017	BILL	SWAN, DON W & KELLIE J	$1,482.89	$1,482.89
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.33	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.33	$361.33
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.33	$722.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.33	$1,083.99
07/12/2016	BILL	SWAN, DON W & KELLIE J	$1,445.32	$1,445.32
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.61	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.61	$360.61
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.61	$721.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.61	$1,081.83
07/14/2015	BILL	SWAN, DON W & KELLIE J	$1,442.44	$1,442.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.10	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.10	$350.10
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.10	$700.20
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.13	$1,050.30
07/17/2014	BILL	SWAN, DON W & KELLIE J	$1,400.43	$1,400.43
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.90	$339.90
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.90	$679.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.91	$1,019.70
07/16/2013	BILL	SWAN, DON W & KELLIE J	$1,359.61	$1,359.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$330.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$660.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.01	$990.00
07/13/2012	BILL	SWAN, DON W & KELLIE J	$1,320.01	$1,320.01
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.39	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.39	$320.39
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.39	$640.78
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.41	$961.17
07/15/2011	BILL	SWAN, DON W & KELLIE J	$1,281.58	$1,281.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-311.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-311.06	$311.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-311.06	$622.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-311.08	$933.18
07/14/2010	BILL	SWAN, DON W & KELLIE J	$1,244.26	$1,244.26
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-302.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-302.00	$302.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-302.00	$604.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-302.03	$906.00
07/13/2009	BILL	SWAN, DON W & KELLIE J	$1,208.03	$1,208.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-293.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-293.21	$293.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-293.21	$586.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-293.22	$879.63
07/18/2008	BILL	SWAN, DON W & KELLIE J	$1,172.85	$1,172.85
02/29/2008	PAYMENT	WELLS FARGO	$-284.67	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-284.67	$284.67
09/26/2007	PAYMENT	WELLS FARGO	$-284.67	$569.34
07/30/2007	PAYMENT	WELLS FARGO	$-284.67	$854.01
07/01/2007	BILL	SWAN, DON W & KELLIE J	$1,138.68	$1,138.68
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-276.40	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-276.37	$276.40
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-276.37	$552.77
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-276.37	$829.14
07/01/2006	BILL	SWAN, DON W & KELLIE J	$1,105.51	$1,105.51
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-268.35	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-268.32	$268.35
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-268.32	$536.67
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-268.32	$804.99
07/01/2005	BILL	SWAN, DON W & KELLIE J	$1,073.31	$1,073.31
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-260.54	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-260.51	$260.54
10/19/2004	PAYMENT	WASHINGTON MUTUAL	$-557.49	$521.05
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.05	$1,078.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.42	$1,052.49
07/01/2004	BILL	SWAN, DON W & KELLIE J	$1,042.07	$1,042.07
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-260.04	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-260.03	$260.04
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-260.03	$520.07
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-260.03	$780.10
07/01/2003	BILL	SWAN, RONALD G & CAROL ANN	$1,040.13	$1,040.13
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.50	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.47	$239.50
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.47	$478.97
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.47	$718.44
07/01/2002	BILL	SWAN, RONALD G & C A	$957.91	$957.91
01/29/2002	PAYMENT	22	$-233.31	$0.00
01/08/2002	PAYMENT	SWAN, RONALD G & C A	$-233.28	$233.31
10/04/2001	PAYMENT	SWAN, RONALD G & C A	$-233.28	$466.59
09/05/2001	PAYMENT	SWAN, RONALD G & C A	$-242.61	$699.87
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.33	$942.48
07/01/2001	BILL	SWAN, RONALD G & C A	$933.15	$933.15
03/13/2001	PAYMENT	SWAN, RONALD G & C A	$-231.04	$0.00
01/05/2001	PAYMENT	SWAN, RONALD G & C A	$-231.01	$231.04
08/15/2000	PAYMENT	SWAN, RONALD G & C A	$-462.02	$462.05
07/01/2000	BILL	SWAN, RONALD G & C A	$924.07	$924.07
03/06/2000	PAYMENT	SWAN, RONALD G & C A	$-229.88	$0.00
01/11/2000	PAYMENT	SWAN, RONALD G & C A	$-229.86	$229.88
10/08/1999	PAYMENT	SWAN, RONALD G & C A	$-229.86	$459.74
08/17/1999	PAYMENT	SWAN, RONALD G & C A	$-229.86	$689.60
07/01/1999	BILL	SWAN, RONALD G & C A	$919.46	$919.46
03/08/1999	PAYMENT	SWAN, RONALD G & C A	$-230.53	$0.00
01/12/1999	PAYMENT	SWAN, RONALD G & C A	$-230.53	$230.53
10/07/1998	PAYMENT	SWAN, RONALD G & C A	$-230.53	$461.06
08/25/1998	PAYMENT	SWAN, RONALD G & C A	$-230.53	$691.59
07/01/1998	BILL	SWAN, RONALD G & C A	$922.12	$922.12
03/03/1998	PAYMENT	SWAN, RONALD G & C A	$-227.69	$0.00
01/06/1998	PAYMENT	SWAN, RONALD G & C A	$-227.66	$227.69
10/06/1997	PAYMENT	SWAN, RONALD G & C A	$-227.66	$455.35
08/19/1997	PAYMENT	SWAN, RONALD G & C A	$-227.66	$683.01
07/01/1997	BILL	SWAN, RONALD G & C A	$910.67	$910.67
03/03/1997	PAYMENT	SWAN, RONALD G & C A	$-232.58	$0.00
01/10/1997	PAYMENT	SWAN, RONALD G & C A	$-232.55	$232.58
10/10/1996	PAYMENT	SWAN, RONALD G & C A	$-232.55	$465.13
08/21/1996	PAYMENT	SWAN, RONALD G & C A	$-232.55	$697.68
07/01/1996	BILL	SWAN, RONALD G & C A	$930.23	$930.23
03/06/1996	PAYMENT		$-239.55	$0.00
01/03/1996	PAYMENT		$-239.53	$239.55
10/05/1995	PAYMENT		$-239.53	$479.08
08/21/1995	PAYMENT		$-239.53	$718.61
07/01/1995	BILL	SWAN, RONALD G & C A	$958.14	$958.14
03/09/1995	PAYMENT		$-237.88	$0.00
01/04/1995	PAYMENT		$-237.86	$237.88
10/05/1994	PAYMENT		$-237.86	$475.74
08/15/1994	PAYMENT		$-237.86	$713.60
07/01/1994	BILL	SWAN, RONALD G & C A	$951.46	$951.46
03/08/1994	PAYMENT		$-233.73	$0.00
01/07/1994	PAYMENT		$-233.71	$233.73
10/01/1993	PAYMENT		$-233.71	$467.44
08/17/1993	PAYMENT		$-233.71	$701.15
07/01/1993	BILL	SWAN, RONALD G & C A	$934.86	$934.86
03/02/1993	PAYMENT		$-231.38	$0.00
01/05/1993	PAYMENT		$-231.37	$231.38
09/28/1992	PAYMENT		$-231.37	$462.75
08/14/1992	PAYMENT		$-231.37	$694.12
07/01/1992	BILL	SWAN, RONALD G & C A	$925.49	$925.49
03/04/1992	PAYMENT		$-198.99	$0.00
01/08/1992	PAYMENT		$-198.99	$198.99
10/07/1991	PAYMENT		$-198.99	$397.98
08/19/1991	PAYMENT		$-198.99	$596.97
07/01/1991	BILL	SWAN, RONALD G & C A	$795.96	$795.96
03/05/1991	PAYMENT		$-195.22	$0.00
01/14/1991	PAYMENT		$-195.20	$195.22
09/26/1990	PAYMENT		$-195.20	$390.42
08/07/1990	PAYMENT		$-195.20	$585.62
07/01/1990	BILL	SWAN, RONALD G & C A	$780.82	$780.82
03/05/1990	PAYMENT		$-192.72	$0.00
01/05/1990	PAYMENT		$-192.72	$192.72
10/03/1989	PAYMENT		$-192.72	$385.44
08/29/1989	PAYMENT		$-192.72	$578.16
07/01/1989	BILL	SWAN, RONALD G & C A	$770.88	$770.88
03/06/1989	PAYMENT		$-184.48	$0.00
01/03/1989	PAYMENT		$-184.47	$184.48
10/03/1988	PAYMENT		$-184.47	$368.95
08/01/1988	PAYMENT		$-184.47	$553.42
07/01/1988	BILL	SWAN, RONALD G & C A	$737.89	$737.89
03/07/1988	PAYMENT		$-152.85	$0.00
12/01/1987	PAYMENT		$-152.84	$152.85
10/27/1987	PAYMENT		$-158.95	$305.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.11	$464.64
08/04/1987	PAYMENT		$-152.84	$458.53
07/01/1987	BILL	SWAN, RONALD G & C A	$611.37	$611.37
02/24/1987	PAYMENT		$-121.04	$0.00
01/06/1987	PAYMENT		$-121.04	$121.04
09/30/1986	PAYMENT		$-121.04	$242.08
07/21/1986	PAYMENT		$-121.04	$363.12
07/01/1986	BILL	SWAN,RONALD G & C A	$484.16	$484.16