Tax Account 1318-10-310-062

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Owners

SWICKARD FAMILY TRUST
PO BOX 961
ZEPHYR COVE, NV 89448

SWICKARD, DENNIS D & SUZANNE

SWICKARD, SUZANNE TRUSTEES

Account Summary

Account ID	1318-10-310-062
Account Type	Real Estate
Location	734 EMERALD ST ZEPHYR COVE GID
Balance	$2,822.01
Currently Due	$940.67

Account ID

1318-10-310-062

Account Type

Real Estate

Location

734 EMERALD ST
ZEPHYR COVE GID

Balance

$2,822.01

Currently Due

$940.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,763.03
Total	$3,763.03
Paid	$941.02
Balance	$2,822.01
Due	$940.67
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,763.03

Total

$3,763.03

Paid

$941.02

Balance

$2,822.01

Due

$940.67

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$941.02	$0.00	$941.02	$941.02	$0.00
2	10/07/2024	10/17/2024	Due	$940.67	$0.00	$940.67	$0.00	$940.67
3	01/06/2025	01/16/2025	Due	$940.67	$0.00	$940.67	$0.00	$1,881.34
4	03/03/2025	03/13/2025	Due	$940.67	$0.00	$940.67	$0.00	$2,822.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,489.67	$34.68	$3,524.35	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$3,229.75	$0.00	$3,229.75	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,989.78	$0.00	$2,989.78	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,891.43	$0.00	$2,891.43	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,785.49	$0.00	$2,785.49	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,658.26	$0.00	$2,658.26	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,554.24	$0.00	$2,554.24	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,491.59	$0.00	$2,491.59	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,486.23	$0.00	$2,486.23	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,410.18	$0.00	$2,410.18	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SUZANNE SWICKARD GOVACH ACH - 324732754	$-941.02	$2,822.01
07/15/2024	BILL	SWICKARD FAMILY TRUST	$3,763.03	$3,763.03
03/06/2024	PAYMENT	FAMILY TRUST SWICKARD GOVACH ACH - 317744276	$-872.36	$0.00
12/06/2023	PAYMENT	SUZANNE SWICKARD GOVACH ACH - 313973688	$-872.36	$872.36
10/25/2023	PAYMENT	SWICKARD, S CHECK 5530	$-901.60	$1,744.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.68	$2,646.32
08/14/2023	PAYMENT	FAMILY TRUST SWICKARD SYS ACH - 309237046 ORIG: GOVACH	$-878.03	$2,611.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.94	$3,489.67
08/14/2023	ADJUSTMENT	FAMILY TRUST SWICKARD GOVACH ACH - 309237046 VOIDED PAYMENT: 1220834. REASON: AMENDMENT TO RE 2024	$878.03	$3,511.61
08/11/2023	PAYMENT	FAMILY TRUST SWICKARD GOVACH ACH - 309237046	$-878.03	$2,633.58
07/14/2023	BILL	SWICKARD FAMILY TRUST	$3,511.61	$3,511.61
01/03/2023	PAYMENT	DENNIS D & SUZANNE SWICKARD GOVACH ACH - 299278932	$-1,614.86	$0.00
10/04/2022	PAYMENT	SUZANNE SWICKARD GOV GOVOLUTION - 295822619	$-807.43	$1,614.86
10/04/2022	ADJUSTMENT	SUZANNE SWICKARD GOVACH ACH - 295822619 VOIDED PAYMENT: 1065312. REASON: DUPLICATE PMT W/BATCH 4352	$807.43	$2,422.29
10/04/2022	ADJUSTMENT	SUZANNE SWICKARD GOVACH ACH - 295822619 VOIDED PAYMENT: 1065518. REASON: DUPLICATE PMT W/BATCH 4352	$807.43	$1,614.86
10/04/2022	PAYMENT	SUZANNE SWICKARD GOVACH ACH - 295822619	$-807.43	$807.43
10/04/2022	PAYMENT	SUZANNE SWICKARD GOVACH ACH - 295822619	$-807.43	$1,614.86
08/09/2022	PAYMENT	SUZANNE SWICKARD GOVACH ACH - 293525822	$-807.46	$2,422.29
07/19/2022	BILL	SWICKARD, DENNIS D & SUZANNE	$3,229.75	$3,229.75
03/07/2022	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-747.44	$0.00
12/07/2021	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-747.44	$747.44
09/28/2021	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-747.44	$1,494.88
08/15/2021	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-747.46	$2,242.32
07/14/2021	BILL	SWICKARD, DENNIS D & SUZANNE	$2,989.78	$2,989.78
02/26/2021	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-722.85	$0.00
01/06/2021	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-722.85	$722.85
10/04/2020	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-722.85	$1,445.70
08/14/2020	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-722.88	$2,168.55
07/13/2020	BILL	SWICKARD, DENNIS D & SUZANNE	$2,891.43	$2,891.43
01/07/2020	PAYMENT	SWICKARD, SUZANNE CREDIT: D	$-1,392.74	$0.00
10/07/2019	PAYMENT	SWICKARD, SUZANNE CHECK	$-696.37	$1,392.74
08/20/2019	PAYMENT	SWICKARD, SUZANNE CHECK	$-696.38	$2,089.11
07/15/2019	BILL	SWICKARD, DENNIS D & SUZANNE	$2,785.49	$2,785.49
03/04/2019	PAYMENT	SWICKARD, SUZANNE CHECK	$-664.56	$0.00
01/10/2019	PAYMENT	SWICKARD, SUZANNE CHECK	$-664.56	$664.56
09/25/2018	PAYMENT	SWICKARD,SUZANNE CHECK	$-664.56	$1,329.12
08/23/2018	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-664.58	$1,993.68
07/12/2018	BILL	SWICKARD, DENNIS D & SUZANNE	$2,658.26	$2,658.26
12/31/2017	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-1,277.12	$0.00
09/27/2017	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-638.56	$1,277.12
08/23/2017	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-638.56	$1,915.68
07/14/2017	BILL	SWICKARD, DENNIS D & SUZANNE	$2,554.24	$2,554.24
12/07/2016	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-1,245.78	$0.00
09/22/2016	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-622.89	$1,245.78
08/08/2016	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-622.92	$1,868.67
07/12/2016	BILL	SWICKARD, DENNIS D & SUZANNE	$2,491.59	$2,491.59
12/09/2015	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-1,243.10	$0.00
09/22/2015	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-621.55	$1,243.10
08/17/2015	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-621.58	$1,864.65
07/14/2015	BILL	SWICKARD, DENNIS D & SUZANNE	$2,486.23	$2,486.23
03/03/2015	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-602.54	$0.00
01/02/2015	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-602.54	$602.54
09/26/2014	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-602.54	$1,205.08
08/12/2014	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-602.56	$1,807.62
07/17/2014	BILL	SWICKARD, DENNIS D & SUZANNE	$2,410.18	$2,410.18
12/17/2013	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-1,170.50	$0.00
09/19/2013	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-585.25	$1,170.50
08/14/2013	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-585.26	$1,755.75
07/16/2013	BILL	SWICKARD, DENNIS D & SUZANNE	$2,341.01	$2,341.01
12/05/2012	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-1,124.54	$0.00
09/24/2012	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-562.27	$1,124.54
08/21/2012	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-562.28	$1,686.81
07/13/2012	BILL	SWICKARD, DENNIS D & SUZANNE	$2,249.09	$2,249.09
12/12/2011	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-1,063.34	$0.00
10/06/2011	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-1,084.61	$1,063.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.27	$2,147.95
07/15/2011	BILL	SWICKARD, DENNIS D & SUZANNE	$2,126.68	$2,126.68
02/11/2011	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-504.13	$0.00
12/14/2010	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-504.13	$504.13
09/10/2010	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-504.13	$1,008.26
08/04/2010	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-504.16	$1,512.39
07/14/2010	BILL	SWICKARD, DENNIS D & SUZANNE	$2,016.55	$2,016.55
02/05/2010	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-470.27	$0.00
12/10/2009	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-470.27	$470.27
09/09/2009	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-470.27	$940.54
08/10/2009	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-470.30	$1,410.81
07/13/2009	BILL	SWICKARD, DENNIS D & SUZANNE	$1,881.11	$1,881.11
02/25/2009	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-419.63	$0.00
12/09/2008	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-419.63	$419.63
09/23/2008	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-419.63	$839.26
08/07/2008	PAYMENT	SWICKARD, DENNIS D & SUZANNE CHECK	$-419.65	$1,258.89
07/18/2008	BILL	SWICKARD, DENNIS D & SUZANNE	$1,678.54	$1,678.54
02/20/2008	PAYMENT	SWICKARD, DENNIS D &	$-388.56	$0.00
12/18/2007	PAYMENT	SWICKARD, DENNIS D &	$-388.54	$388.56
09/24/2007	PAYMENT	SWICKARD, DENNIS D &	$-388.54	$777.10
08/15/2007	PAYMENT	SWICKARD, DENNIS D &	$-388.54	$1,165.64
07/01/2007	BILL	SWICKARD, DENNIS D & SUZANNE	$1,554.18	$1,554.18
02/23/2007	PAYMENT	SWICKARD, DENNIS D &	$-359.77	$0.00
12/06/2006	PAYMENT	SWICKARD, DENNIS D &	$-359.76	$359.77
09/12/2006	PAYMENT	SWICKARD, DENNIS D &	$-359.76	$719.53
08/10/2006	PAYMENT	SWICKARD, DENNIS D &	$-359.76	$1,079.29
07/01/2006	BILL	SWICKARD, DENNIS D & SUZANNE	$1,439.05	$1,439.05
02/23/2006	PAYMENT	SWICKARD, DENNIS D &	$-333.12	$0.00
12/19/2005	PAYMENT	SWICKARD, DENNIS D &	$-333.11	$333.12
09/20/2005	PAYMENT	SWICKARD, DENNIS D &	$-333.11	$666.23
08/16/2005	PAYMENT	SWICKARD, DENNIS D &	$-333.11	$999.34
07/01/2005	BILL	SWICKARD, DENNIS D & SUZANNE	$1,332.45	$1,332.45
03/01/2005	PAYMENT	DENNIS SWICKARD	$-287.76	$0.00
12/17/2004	PAYMENT	SUZANNE SWICKARD	$-587.03	$287.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.51	$874.79
08/05/2004	PAYMENT	SWICKARD, ROSS H & M	$-287.76	$863.28
07/01/2004	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,151.04	$1,151.04
02/19/2004	PAYMENT	SWICKARD, ROSS H & M	$-283.26	$0.00
12/10/2003	PAYMENT	SWICKARD, ROSS H & M	$-283.25	$283.26
10/07/2003	PAYMENT	SWICKARD, ROSS H & M	$-283.25	$566.51
08/11/2003	PAYMENT	SWICKARD, ROSS H & M	$-283.25	$849.76
07/01/2003	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,133.01	$1,133.01
03/04/2003	PAYMENT	SWICKARD, ROSS H & M	$-294.04	$0.00
01/13/2003	PAYMENT	SWICKARD, ROSS H & M	$-294.03	$294.04
10/08/2002	PAYMENT	SWICKARD, ROSS H & M	$-294.03	$588.07
08/19/2002	PAYMENT	SWICKARD, ROSS H & M	$-294.03	$882.10
07/01/2002	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,176.13	$1,176.13
02/26/2002	PAYMENT	SWICKARD, ROSS H & M	$-296.60	$0.00
01/02/2002	PAYMENT	SWICKARD, ROSS H & M	$-296.59	$296.60
09/27/2001	PAYMENT	SWICKARD, ROSS H & M	$-296.59	$593.19
09/14/2001	PAYMENT	SWICKARD, ROSS H & M	$-308.45	$889.78
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.86	$1,198.23
07/01/2001	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,186.37	$1,186.37
03/08/2001	PAYMENT	SWICKARD, ROSS H & M	$-285.20	$0.00
01/09/2001	PAYMENT	SWICKARD, ROSS H & M	$-285.17	$285.20
09/19/2000	PAYMENT	SWICKARD, ROSS H & M	$-285.17	$570.37
08/24/2000	PAYMENT	SWICKARD, ROSS H & M	$-285.17	$855.54
07/01/2000	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,140.71	$1,140.71
03/06/2000	PAYMENT	SWICKARD, ROSS H & M	$-284.69	$0.00
12/29/1999	PAYMENT	SWICKARD, ROSS H & M	$-284.69	$284.69
09/22/1999	PAYMENT	SWICKARD, ROSS H & M	$-284.69	$569.38
08/13/1999	PAYMENT	SWICKARD, ROSS H & M	$-284.69	$854.07
07/01/1999	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,138.76	$1,138.76
03/01/1999	PAYMENT	SWICKARD, ROSS H & M	$-288.33	$0.00
01/05/1999	PAYMENT	SWICKARD, ROSS H & M	$-288.33	$288.33
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$576.66
10/06/1998	PAYMENT	SWICKARD, ROSS H & M	$-288.33	$576.66
08/25/1998	PAYMENT	SWICKARD, ROSS H & M	$-288.33	$864.99
07/01/1998	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,153.32	$1,153.32
03/05/1998	PAYMENT	SWICKARD, ROSS H & M	$-267.53	$0.00
01/06/1998	PAYMENT	SWICKARD, ROSS H & M	$-267.51	$267.53
10/01/1997	PAYMENT	SWICKARD, ROSS H & M	$-267.51	$535.04
08/14/1997	PAYMENT	SWICKARD, ROSS H & M	$-267.51	$802.55
07/01/1997	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,070.06	$1,070.06
03/14/1997	PAYMENT	SWICKARD, ROSS H & M	$-275.40	$0.00
12/02/1996	PAYMENT	SWICKARD, ROSS H & M	$-275.38	$275.40
10/08/1996	PAYMENT	SWICKARD, ROSS H & M	$-275.38	$550.78
08/14/1996	PAYMENT	SWICKARD, ROSS H & M	$-275.38	$826.16
07/01/1996	BILL	SWICKARD, ROSS H & MARY E TRUS	$1,101.54	$1,101.54
03/05/1996	PAYMENT		$-245.85	$0.00
01/04/1996	PAYMENT		$-245.84	$245.85
09/26/1995	PAYMENT		$-245.84	$491.69
08/18/1995	PAYMENT		$-245.84	$737.53
07/01/1995	BILL	SWICKARD, ROSS H & MARY E TRUS	$983.37	$983.37
03/07/1995	PAYMENT		$-231.52	$0.00
01/04/1995	PAYMENT		$-231.51	$231.52
10/12/1994	PAYMENT		$-231.51	$463.03
08/11/1994	PAYMENT		$-231.51	$694.54
07/01/1994	BILL	SWICKARD, ROSS H & MARY E TRUS	$926.05	$926.05
03/09/1994	PAYMENT		$-227.87	$0.00
01/06/1994	PAYMENT		$-227.84	$227.87
10/04/1993	PAYMENT		$-227.84	$455.71
08/09/1993	PAYMENT		$-227.84	$683.55
07/01/1993	BILL	SWICKARD, ROSS H & MARY E TRUS	$911.39	$911.39
03/01/1993	PAYMENT		$-224.66	$0.00
01/07/1993	PAYMENT		$-224.63	$224.66
09/30/1992	PAYMENT		$-224.63	$449.29
08/18/1992	PAYMENT		$-224.63	$673.92
07/01/1992	BILL	SWICKARD, ROSS H & MARY	$898.55	$898.55
02/14/1992	PAYMENT		$-206.36	$0.00
01/08/1992	PAYMENT		$-206.36	$206.36
10/07/1991	PAYMENT		$-206.36	$412.72
08/15/1991	PAYMENT		$-206.36	$619.08
07/01/1991	BILL	SWICKARD, ROSS H & MARY	$825.44	$825.44
03/04/1991	PAYMENT		$-206.23	$0.00
12/28/1990	PAYMENT		$-206.20	$206.23
10/04/1990	PAYMENT		$-206.20	$412.43
07/25/1990	PAYMENT		$-206.20	$618.63
07/01/1990	BILL	SWICKARD, ROSS H & MARY	$824.83	$824.83
03/08/1990	PAYMENT		$-190.44	$0.00
12/19/1989	PAYMENT		$-190.41	$190.44
09/21/1989	PAYMENT		$-190.41	$380.85
08/10/1989	PAYMENT		$-190.41	$571.26
07/01/1989	BILL	SWICKARD, ROSS H & MARY	$761.67	$761.67
03/20/1989	PAYMENT		$-180.24	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$180.24
01/04/1989	PAYMENT		$-180.21	$180.24
09/27/1988	PAYMENT		$-180.21	$360.45
07/29/1988	PAYMENT		$-180.21	$540.66
07/01/1988	BILL	SWICKARD, ROSS H & MARY	$720.87	$720.87
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-178.61	$0.00
01/05/1988	PAYMENT		$-178.59	$178.61
10/06/1987	PAYMENT		$-178.59	$357.20
08/10/1987	PAYMENT		$-178.59	$535.79
07/01/1987	BILL	SWICKARD, ROSS H & MARY	$714.38	$714.38
03/05/1987	PAYMENT		$-157.94	$0.00
01/06/1987	PAYMENT		$-157.94	$157.94
10/07/1986	PAYMENT		$-157.94	$315.88
07/25/1986	PAYMENT		$-157.94	$473.82
07/01/1986	BILL	SWICKARD,ROSS H & MARY	$631.76	$631.76