Tax Account 1318-24-311-010

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Owners

SWILLEY FAMILY TRUST 2023
PO BOX 4611
STATELINE, NV 89448

SWILLEY, DANNY RAY TTEE

Account Summary

Account ID	1318-24-311-010
Account Type	Real Estate
Location	225 HIGHLANDS DR KINGSBURY GID
Balance	$2,161.12
Currently Due	$0.00

Account ID

1318-24-311-010

Account Type

Real Estate

Location

225 HIGHLANDS DR
KINGSBURY GID

Balance

$2,161.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,644.74
Total	$8,731.18
Paid	$6,570.06
Balance	$2,161.12
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,644.74

Total

$8,731.18

Paid

$6,570.06

Balance

$2,161.12

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,161.38	$0.00	$2,161.38	$2,161.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,161.12	$86.44	$2,161.12	$2,247.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2,161.12	$0.00	$2,161.12	$2,161.12	$0.00
4	03/03/2025	03/13/2025	Due	$2,161.12	$0.00	$2,161.12	$0.00	$2,161.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,391.17	$83.91	$8,475.08	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,140.53	$0.00	$8,140.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,900.79	$0.00	$7,900.79	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,670.91	$0.00	$7,670.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,449.22	$0.00	$7,449.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,231.77	$0.00	$7,231.77	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,025.56	$0.00	$7,025.56	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,850.90	$0.00	$6,850.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,832.32	$0.00	$6,832.32	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,619.03	$0.00	$6,619.03	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
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
12/05/2024	PAYMENT	DANNY RAY SWILLEY GOVACH ACH - 328693726	$-4,408.68	$2,161.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.44	$6,569.80
08/20/2024	PAYMENT	SWILLEY FAMILY TRUST 2023 CHECK 153	$-2,161.38	$6,483.36
07/15/2024	BILL	SWILLEY FAMILY TRUST 2023	$8,644.74	$8,644.74
04/01/2024	PAYMENT	SWILLEY FAMILY TRUST 2023 CHECK 137	$-2,181.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.91	$2,181.63
12/04/2023	PAYMENT	DANNY RAY SWILLEY FAMILY TRUST CHECK 125	$-2,097.43	$2,097.72
08/29/2023	PAYMENT	SWILLEY FAMILY TRUST 2023 CHECK 114	$-4,196.02	$4,195.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.30	$8,391.17
07/14/2023	BILL	SWILLEY FAMILY TRUST 2023	$8,398.47	$8,398.47
03/03/2023	PAYMENT	SIMONDS, JOHN H& DAN SWILLEY CHECK 1085	$-2,035.13	$0.00
12/08/2022	PAYMENT	SIMONDS, JOHN H JR CHECK 1794	$-2,035.13	$2,035.13
09/12/2022	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK 1775	$-2,035.13	$4,070.26
08/12/2022	PAYMENT	SIMONDS, JOHN H JR CHECK 1770	$-2,035.14	$6,105.39
07/19/2022	BILL	SIMONDS, JOHN H JR TTEE	$8,140.53	$8,140.53
02/28/2022	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,975.19	$0.00
12/08/2021	PAYMENT	SIMONDS, JOHN CHECK	$-1,975.19	$1,975.19
09/10/2021	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,975.19	$3,950.38
08/12/2021	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,975.22	$5,925.57
07/14/2021	BILL	SIMONDS, JOHN H JR TTEE	$7,900.79	$7,900.79
03/01/2021	PAYMENT	SIMONDS, JOHN H JR CHECK	$-1,917.72	$0.00
01/05/2021	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,917.72	$1,917.72
09/23/2020	PAYMENT	SIMONDS, JOHN H JR TTEE CREDIT: D	$-1,917.72	$3,835.44
08/06/2020	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,917.75	$5,753.16
07/13/2020	BILL	SIMONDS, JOHN H JR TTEE	$7,670.91	$7,670.91
02/28/2020	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,862.30	$0.00
12/05/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,862.30	$1,862.30
10/03/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,862.30	$3,724.60
08/08/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,862.32	$5,586.90
07/15/2019	BILL	SIMONDS, JOHN H JR TTEE	$7,449.22	$7,449.22
03/05/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,807.94	$0.00
01/14/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,807.94	$1,807.94
10/03/2018	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,807.94	$3,615.88
08/03/2018	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,807.95	$5,423.82
07/12/2018	BILL	SIMONDS, JOHN H JR TTEE	$7,231.77	$7,231.77
12/01/2017	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-3,512.78	$0.00
10/04/2017	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,756.39	$3,512.78
08/11/2017	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-1,756.39	$5,269.17
07/14/2017	BILL	SIMONDS, JOHN H JR TTEE	$7,025.56	$7,025.56
02/15/2017	PAYMENT	SIMONDS JOHN H JR TTEE CHECK	$-1,712.72	$0.00
12/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,712.72	$1,712.72
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,712.72	$3,425.44
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,712.74	$5,138.16
07/12/2016	BILL	TRENT, JAMES R & COURTNEY A	$6,850.90	$6,850.90
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,708.08	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,708.08	$1,708.08
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,708.08	$3,416.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,708.08	$5,124.24
07/14/2015	BILL	TRENT, JAMES R & COURTNEY A	$6,832.32	$6,832.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,654.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,654.75	$1,654.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,654.75	$3,309.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,654.78	$4,964.25
07/17/2014	BILL	TRENT, JAMES R & COURTNEY A	$6,619.03	$6,619.03
07/30/2013	PAYMENT	SHERMAN, ADAM W ET AL* CHECK	$-6,424.49	$0.00
07/16/2013	BILL	SHERMAN, ADAM W ET AL*	$6,424.49	$6,424.49
08/23/2012	PAYMENT	SHERMAN, ADAM W ET AL* CHECK	$-6,169.36	$0.00
07/13/2012	BILL	SHERMAN, ADAM W ET AL*	$6,169.36	$6,169.36
08/18/2011	PAYMENT	SHERMAN, ADAM W ET AL* CHECK	$-5,809.82	$0.00
07/15/2011	BILL	SHERMAN, ADAM W ET AL*	$5,809.82	$5,809.82
08/17/2010	PAYMENT	SHERMAN, ADAM W ET AL* CHECK	$-5,503.84	$0.00
07/14/2010	BILL	SHERMAN, ADAM W ET AL*	$5,503.84	$5,503.84
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,348.21	$0.00
12/29/2009	PAYMENT	ADAM SHERMAN CHECK	$-1,348.21	$1,348.21
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,348.21	$2,696.42
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,348.21	$4,044.63
07/13/2009	BILL	LEEPER, MIKE C & BRONWYN	$5,392.84	$5,392.84
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-1,223.06	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-1,223.06	$1,223.06
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-1,223.06	$2,446.12
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-1,223.11	$3,669.18
07/18/2008	BILL	LEEPER, MIKE C & BRONWYN	$4,892.29	$4,892.29
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-1,075.89	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-1,075.87	$1,075.89
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-1,075.87	$2,151.76
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-1,075.87	$3,227.63
07/01/2007	BILL	LEEPER, MIKE C & BRONWYN	$4,303.50	$4,303.50
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-996.19	$0.00
12/18/2006	PAYMENT	AURORA LOAN	$-3,128.04	$996.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$99.62	$4,124.23
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$39.85	$4,024.61
07/01/2006	BILL	LEEPER, MICHAEL C	$3,984.76	$3,984.76
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-380.57	$0.00
12/01/2005	PAYMENT	33	$-776.30	$380.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.22	$1,156.87
08/25/2005	PAYMENT	GARDNER ENTERPRISES	$-380.54	$1,141.65
07/01/2005	BILL	LEEPER, MICHAEL C	$1,522.19	$1,522.19
06/16/2005	PAYMENT	GARDNER ENTERPRISES	$-335.16	$0.00
06/16/2005	INTEREST	Interest to date	$25.92	$335.16
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.85	$309.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$277.39
10/07/2004	PAYMENT	ASHTON, NANCY C	$-135.96	$271.95
08/17/2004	PAYMENT	ASHTON, NANCY C	$-135.96	$407.91
07/01/2004	BILL	ASHTON, NANCY C	$543.87	$543.87
03/03/2004	PAYMENT	ASHTON, NANCY C	$-135.19	$0.00
01/09/2004	PAYMENT	ASHTON, NANCY C	$-135.19	$135.19
10/17/2003	PAYMENT	ASHTON, NANCY C	$-135.19	$270.38
08/20/2003	PAYMENT	ASHTON, NANCY C	$-135.19	$405.57
07/01/2003	BILL	ASHTON, NANCY C	$540.76	$540.76
01/09/2003	PAYMENT	22	$-265.13	$0.00
10/18/2002	PAYMENT	JDK 1991 TRUST	$-132.55	$265.13
08/22/2002	PAYMENT	J ED BATEMAN	$-132.55	$397.68
07/01/2002	BILL	JDK 1991 TRUST	$530.23	$530.23
03/13/2002	PAYMENT	J ED BATEMAN	$-84.20	$0.00
01/16/2002	PAYMENT	J ED BATEMAN	$-84.18	$84.20
10/08/2001	PAYMENT	J ED BATEMAN	$-84.18	$168.38
08/24/2001	PAYMENT	JAMES BATEMAN	$-84.18	$252.56
07/01/2001	BILL	JDK 1991 TRUST	$336.74	$336.74
03/02/2001	PAYMENT	J E BATEMAN	$-84.17	$0.00
01/09/2001	PAYMENT	CHERYL BATEMAN	$-84.16	$84.17
10/06/2000	PAYMENT	JDK 1991 TRUST	$-84.16	$168.33
09/01/2000	PAYMENT	JAMES BATEMAN	$-84.16	$252.49
07/01/2000	BILL	JDK 1991 TRUST	$336.65	$336.65
03/14/2000	PAYMENT	J BATEMAN	$-83.65	$0.00
01/12/2000	PAYMENT	CHERYL BATEMAN	$-83.65	$83.65
10/11/1999	PAYMENT	C BATEMAN	$-83.65	$167.30
08/18/1999	PAYMENT	JDK 1991 TRUST	$-83.65	$250.95
07/01/1999	BILL	JDK 1991 TRUST	$334.60	$334.60
03/10/1999	PAYMENT	ED BATEMAN	$-85.22	$0.00
01/11/1999	PAYMENT	JDK 1991 TRUST	$-85.21	$85.22
10/09/1998	PAYMENT	ED BATEMAN	$-85.21	$170.43
08/17/1998	PAYMENT	JDK 1991 TRUST	$-85.21	$255.64
07/01/1998	BILL	JDK 1991 TRUST	$340.85	$340.85
03/18/1998	PAYMENT	ED BATEMAN	$-83.01	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.19	$83.01
01/08/1998	PAYMENT	JDK 1991 TRUST	$-79.80	$79.82
11/19/1997	PAYMENT	JDK 1991 TRUST	$-82.99	$159.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.19	$242.61
08/27/1997	PAYMENT	JDK 1991 TRUST	$-79.80	$239.42
07/01/1997	BILL	JDK 1991 TRUST	$319.22	$319.22
03/10/1997	PAYMENT	JDK 1991 TRUST	$-71.76	$0.00
01/09/1997	PAYMENT	JDK 1991 TRUST	$-71.76	$71.76
10/21/1996	PAYMENT	JDK 1991 TRUST	$-71.76	$143.52
08/16/1996	PAYMENT	JDK 1991 TRUST	$-71.76	$215.28
07/01/1996	BILL	JDK 1991 TRUST	$287.04	$287.04
03/11/1996	PAYMENT		$-74.34	$0.00
01/09/1996	PAYMENT		$-74.33	$74.34
12/06/1995	PAYMENT		$-159.06	$148.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.43	$307.73
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.97	$300.30
07/01/1995	BILL	JDK 1991 TRUST	$297.33	$297.33
03/14/1995	PAYMENT		$-78.33	$0.00
01/13/1995	PAYMENT		$-78.33	$78.33
10/12/1994	PAYMENT		$-78.33	$156.66
08/16/1994	PAYMENT		$-78.33	$234.99
07/01/1994	BILL	JDK 1991 TRUST	$313.32	$313.32
03/14/1994	PAYMENT		$-77.11	$0.00
01/10/1994	PAYMENT		$-77.11	$77.11
10/15/1993	PAYMENT		$-77.11	$154.22
08/10/1993	PAYMENT		$-77.11	$231.33
07/01/1993	BILL	JDK 1991 TRUST	$308.44	$308.44
03/10/1993	PAYMENT		$-75.95	$0.00
01/15/1993	PAYMENT		$-75.93	$75.95
10/15/1992	PAYMENT		$-75.93	$151.88
08/18/1992	PAYMENT		$-75.93	$227.81
07/01/1992	BILL	JDK 1991 TRUST	$303.74	$303.74
01/08/1992	PAYMENT		$-139.34	$0.00
08/27/1991	PAYMENT		$-139.32	$139.34
07/01/1991	BILL	BATEMAN, ED & CHERYL	$278.66	$278.66
01/14/1991	PAYMENT		$-137.26	$0.00
08/09/1990	PAYMENT		$-137.26	$137.26
07/01/1990	BILL	BATEMAN, ED & CHERYL	$274.52	$274.52
01/12/1990	PAYMENT		$-128.14	$0.00
12/19/1989	PAYMENT		$-137.09	$128.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.41	$265.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.56	$258.82
07/01/1989	BILL	BATEMAN, ED & CHERYL	$256.26	$256.26
04/17/1989	PAYMENT		$-133.58	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.90	$133.58
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.36	$122.68
11/14/1988	PAYMENT		$-58.98	$120.32
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.36	$179.30
08/03/1988	PAYMENT		$-58.98	$176.94
07/01/1988	BILL	CHERRY, ORPHIE	$235.92	$235.92
03/03/1988	PAYMENT		$-59.84	$0.00
01/08/1988	PAYMENT		$-59.83	$59.84
10/09/1987	PAYMENT		$-59.83	$119.67
08/21/1987	PAYMENT		$-59.83	$179.50
07/01/1987	BILL	CHERRY, ORPHIE	$239.33	$239.33
03/02/1987	PAYMENT		$-52.88	$0.00
01/09/1987	PAYMENT		$-52.85	$52.88
09/18/1986	PAYMENT		$-52.85	$105.73
07/31/1986	PAYMENT		$-52.85	$158.58
07/01/1986	BILL	CHERRY,ORPHIE	$211.43	$211.43