Tax Account 1319-03-410-005
Owners
G & J SWENSSON LIVING TRUST
PO BOX 1045
GENOA, NV 89411
SWENSSON, GARY R & JANET K TTEE
SWENSSON, GARY R TTEE
SWENSSON, JANET K TTEE
Account Summary
| Account ID | 1319-03-410-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2437 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $2,663.86 |
| Currently Due | $1,331.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,327.95 |
| Total | $5,327.95 |
| Paid | $2,664.09 |
| Balance | $2,663.86 |
| Due | $1,331.93 |
| 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 | $5,172.76 | $0.00 | $5,172.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,022.09 | $0.00 | $5,022.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,875.82 | $0.00 | $4,875.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,733.82 | $0.00 | $4,733.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,595.95 | $0.00 | $4,595.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,462.10 | $0.00 | $4,462.10 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,332.15 | $0.00 | $4,332.15 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,222.36 | $0.00 | $4,222.36 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,213.93 | $0.00 | $4,213.93 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,091.19 | $0.00 | $4,091.19 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3672.50 | 3672.50 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3556.50 | 3556.50 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3528.92 | 3528.92 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3393.29 | 3393.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | CHECK ACH - 10019 | $-1,331.93 | $2,663.86 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1002138 | $-1,332.16 | $3,995.79 |
| 07/15/2024 | BILL | G & J SWENSSON LIVING TRUST | $5,327.95 | $5,327.95 |
| 08/16/2023 | PAYMENT | G & J SWENSSON CHECK 2462 | $-5,172.76 | $0.00 |
| 07/14/2023 | BILL | G & J SWENSSON LIVING TRUST | $5,172.76 | $5,172.76 |
| 08/13/2022 | PAYMENT | SWENSSON, GARY R & JANET K CHECK 2424 | $-5,022.09 | $0.00 |
| 07/19/2022 | BILL | SWENSSON, GARY R & JANET K TTE | $5,022.09 | $5,022.09 |
| 08/10/2021 | PAYMENT | SWENSSON, GARY R & JANET K CHECK | $-4,875.82 | $0.00 |
| 07/14/2021 | BILL | SWENSSON, GARY R & JANET K TTE | $4,875.82 | $4,875.82 |
| 07/31/2020 | PAYMENT | SWENSSON, GARY R & JANET K CHECK | $-4,733.82 | $0.00 |
| 07/13/2020 | BILL | SWENSSON, GARY R & JANET K TTE | $4,733.82 | $4,733.82 |
| 08/19/2019 | PAYMENT | SWENSSON, GARY R & JANET K CHECK | $-4,595.95 | $0.00 |
| 07/15/2019 | BILL | SWENSSON, GARY R & JANET K TTE | $4,595.95 | $4,595.95 |
| 08/01/2018 | PAYMENT | SWENSSON, GARY R & JANET K TTE CHECK | $-4,462.10 | $0.00 |
| 07/12/2018 | BILL | SWENSSON, GARY R & JANET K TTE | $4,462.10 | $4,462.10 |
| 07/27/2017 | PAYMENT | SWENSSON, GARY R & JANET K TTE CHECK | $-4,332.15 | $0.00 |
| 07/14/2017 | BILL | SWENSSON, GARY R & JANET K TTE | $4,332.15 | $4,332.15 |
| 07/21/2016 | PAYMENT | SWENSSON, GARY R & JANET K TTE CHECK | $-4,222.36 | $0.00 |
| 07/12/2016 | BILL | SWENSSON, GARY R & JANET K TTE | $4,222.36 | $4,222.36 |
| 07/30/2015 | PAYMENT | SWENSSON, GARY R & JANET K TTE CHECK | $-4,213.93 | $0.00 |
| 07/14/2015 | BILL | SWENSSON, GARY R & JANET K TTE | $4,213.93 | $4,213.93 |
| 07/29/2014 | PAYMENT | SWENSSON, GARY R & JANET K TTE CHECK | $-4,091.19 | $0.00 |
| 07/17/2014 | BILL | SWENSSON, GARY R & JANET K TTE | $4,091.19 | $4,091.19 |
| 08/05/2013 | PAYMENT | SWENSSON, GARY R & JANET K TTE CHECK | $-3,971.92 | $0.00 |
| 07/16/2013 | BILL | SWENSSON, GARY R & JANET K TTE | $3,971.92 | $3,971.92 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-3,856.31 | $0.00 |
| 07/13/2012 | BILL | SWENSSON, GARY R & JANET K TTE | $3,856.31 | $3,856.31 |
| 08/04/2011 | PAYMENT | SWENSSON, GARY R & JANET K TTE CHECK | $-3,743.91 | $0.00 |
| 07/15/2011 | BILL | SWENSSON, GARY R & JANET K TTE | $3,743.91 | $3,743.91 |
| 08/04/2010 | PAYMENT | SWENSSON, GARY R & JANET K TTE CHECK | $-3,429.47 | $0.00 |
| 07/14/2010 | BILL | SWENSSON, GARY R & JANET K TTE | $3,429.47 | $3,429.47 |
| 08/24/2009 | PAYMENT | MARQUARDT, JANET K CHECK | $-3,190.19 | $0.00 |
| 07/13/2009 | BILL | MARQUARDT, JANET K | $3,190.19 | $3,190.19 |
| 04/09/2009 | PAYMENT | JAN MARQUARDT CHECK | $-1,580.33 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $73.85 | $1,580.33 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.54 | $1,506.48 |
| 09/24/2008 | PAYMENT | 33 CHECK | $-738.47 | $1,476.94 |
| 08/04/2008 | PAYMENT | MORRIS, HOWARD & YANG, JOAN CHECK | $-738.47 | $2,215.41 |
| 07/18/2008 | BILL | MORRIS, HOWARD & YANG, JOAN | $2,953.88 | $2,953.88 |
| 07/24/2007 | PAYMENT | MORRIS, HOWARD & YAN | $-2,867.84 | $0.00 |
| 07/01/2007 | BILL | MORRIS, HOWARD & YANG, JOAN | $2,867.84 | $2,867.84 |
| 08/01/2006 | PAYMENT | MORRIS, HOWARD JR & | $-2,784.31 | $0.00 |
| 07/01/2006 | BILL | MORRIS, HOWARD JR & YANG, JOAN | $2,784.31 | $2,784.31 |
| 08/10/2005 | PAYMENT | MORRIS, HOWARD JR & | $-2,703.21 | $0.00 |
| 07/01/2005 | BILL | MORRIS, HOWARD JR & YANG, JOAN | $2,703.21 | $2,703.21 |
| 07/27/2004 | PAYMENT | MORRIS, HOWARD JR & | $-2,519.27 | $0.00 |
| 07/01/2004 | BILL | MORRIS, HOWARD JR & YANG, JOAN | $2,519.27 | $2,519.27 |
| 07/28/2003 | PAYMENT | MORRIS, HOWARD JR & | $-2,341.53 | $0.00 |
| 07/01/2003 | BILL | MORRIS, HOWARD JR & YANG, JOAN | $2,341.53 | $2,341.53 |
| 02/26/2003 | PAYMENT | URIARTE, DANIEL & AL | $-589.49 | $0.00 |
| 12/30/2002 | PAYMENT | URIARTE, DANIEL & AL | $-589.48 | $589.49 |
| 10/08/2002 | PAYMENT | URIARTE, DANIEL & AL | $-589.48 | $1,178.97 |
| 07/30/2002 | PAYMENT | URIARTE, DANIEL & AL | $-589.48 | $1,768.45 |
| 07/01/2002 | BILL | URIARTE, DANIEL & ALICE | $2,357.93 | $2,357.93 |
| 12/28/2001 | PAYMENT | 11 | $-496.34 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.53 | $496.34 |
| 08/01/2001 | PAYMENT | JANSSE, DIRK E & EIL | $-163.26 | $489.81 |
| 07/01/2001 | BILL | JANSSE, DIRK E & EILEEN | $653.07 | $653.07 |
| 01/11/2001 | PAYMENT | 33 | $-491.48 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.47 | $491.48 |
| 07/31/2000 | PAYMENT | FIRST AMERICAN TITLE | $-161.67 | $485.01 |
| 07/01/2000 | BILL | FIRST AMERICAN TITLE CO OF NV | $646.68 | $646.68 |
| 02/10/2000 | PAYMENT | FIRST AMERICAN TITLE | $-333.03 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.53 | $333.03 |
| 10/27/1999 | PAYMENT | FIRST AMERICAN TITLE | $-169.77 | $326.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.53 | $496.27 |
| 08/19/1999 | PAYMENT | FIRST AMERICAN TITLE | $-163.24 | $489.74 |
| 07/01/1999 | BILL | FIRST AMERICAN TITLE CO OF NV | $652.98 | $652.98 |
| 03/02/1999 | PAYMENT | 33 | $-240.07 | $0.00 |
| 01/13/1999 | PAYMENT | 33 | $-240.06 | $240.07 |
| 12/04/1998 | PAYMENT | 33 | $-249.66 | $480.13 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $729.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.60 | $729.79 |
| 09/01/1998 | PAYMENT | 33 | $-249.66 | $720.19 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.60 | $969.85 |
| 07/01/1998 | BILL | HAAS, STEVEN | $960.25 | $960.25 |
| 04/17/1998 | PAYMENT | 33 | $-802.00 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $43.48 | $802.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.16 | $758.52 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.66 | $734.36 |
| 08/25/1997 | PAYMENT | DINGMAN, ZOE PRUETT | $-241.56 | $724.70 |
| 07/01/1997 | BILL | DINGMAN, ZOE PRUETT | $966.26 | $966.26 |
| 02/21/1997 | PAYMENT | SIMEK, RONALD | $-246.75 | $0.00 |
| 01/08/1997 | PAYMENT | SIMEK, RONALD | $-246.75 | $246.75 |
| 10/09/1996 | PAYMENT | SIMEK, RONALD | $-246.75 | $493.50 |
| 08/20/1996 | PAYMENT | SIMEK, RONALD | $-246.75 | $740.25 |
| 07/01/1996 | BILL | SIMEK, RONALD | $987.00 | $987.00 |
| 05/30/1996 | PAYMENT | $-1,185.73 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $74.99 | $1,185.73 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $46.28 | $1,110.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.71 | $1,064.46 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.28 | $1,038.75 |
| 07/01/1995 | BILL | SIMEK, RONALD | $1,028.47 | $1,028.47 |