Tax Account 1319-10-111-015
Owners
SWARTZ TRUST & IVERSON TRUST
PO BOX 1144
GENOA, NV 89411
SWARTZ, K S & IVERSON, W R TTEE
SWARTZ TRUST
SWARTZ, KATHLEEN S TTEE 50%
IVERSON TRUST
IVERSON, WILLIAM R TTEE 50%
Account Summary
| Account ID | 1319-10-111-015 |
|---|---|
| Account Type | Real Estate |
| Location | 274 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $1,806.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,227.56 |
| Total | $7,227.56 |
| Paid | $5,420.76 |
| Balance | $1,806.80 |
| Due | $0.00 |
| 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 | $7,017.06 | $0.00 | $7,017.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,812.69 | $0.00 | $6,812.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,614.25 | $0.00 | $6,614.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,980.83 | $0.00 | $3,980.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,014.69 | $0.00 | $1,014.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $968.22 | $9.68 | $977.90 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $929.18 | $9.29 | $938.47 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $905.63 | $0.00 | $905.63 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $905.63 | $0.00 | $905.63 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $905.60 | $0.00 | $905.60 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 792.21 | 792.21 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 767.22 | 767.22 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 762.77 | 762.77 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 755.42 | 755.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CHECK ACH - 100345 | $-1,806.80 | $1,806.80 |
| 10/01/2024 | PAYMENT | SWARTZ, K CHECK 1635 | $-1,806.80 | $3,613.60 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000206 | $-1,807.16 | $5,420.40 |
| 07/15/2024 | BILL | SWARTZ TRUST & IVERSON TRUST | $7,227.56 | $7,227.56 |
| 02/23/2024 | PAYMENT | SWARTZ, K CHECK 1606 | $-1,754.18 | $0.00 |
| 12/28/2023 | PAYMENT | SWARTZ, KATHLEEN CHECK 1598 | $-1,754.18 | $1,754.18 |
| 09/29/2023 | PAYMENT | SWARTZ , KATHLEEN S DR CHECK 1586 | $-1,754.18 | $3,508.36 |
| 08/28/2023 | PAYMENT | SWARTZ, K CHECK 1576 | $-1,754.52 | $5,262.54 |
| 07/14/2023 | BILL | SWARTZ TRUST & IVERSON TRUST | $7,017.06 | $7,017.06 |
| 03/01/2023 | PAYMENT | SWARTZ, K S CHECK 1557 | $-1,703.17 | $0.00 |
| 12/19/2022 | PAYMENT | DR. KATHLEEN S SWARTZ CHECK 1546 | $-1,703.17 | $1,703.17 |
| 10/12/2022 | PAYMENT | SWARTZ, KATHLEEN S CHECK 1540 | $-1,703.17 | $3,406.34 |
| 08/22/2022 | PAYMENT | DR. KATHLEEN SWARTZ CHECK 1537 | $-1,703.18 | $5,109.51 |
| 07/19/2022 | BILL | SWARTZ, K S & IVERSON, W R TTE | $6,812.69 | $6,812.69 |
| 03/01/2022 | PAYMENT | DR KATHLEEN SWARTZ CHECK | $-600.00 | $0.00 |
| 02/23/2022 | PAYMENT | SWARTZ, KATHLEEN DR. CHECK | $-1,053.56 | $600.00 |
| 01/05/2022 | PAYMENT | SWARTZ, K S CHECK | $-1,653.56 | $1,653.56 |
| 10/04/2021 | PAYMENT | SWARTZ, KATHLEEN S DR. CHECK | $-1,653.56 | $3,307.12 |
| 08/11/2021 | PAYMENT | SWARTZ, KATHLEEN S DR CHECK | $-1,653.57 | $4,960.68 |
| 07/14/2021 | BILL | SWARTZ, K S & IVERSON, W R TTE | $6,614.25 | $6,614.25 |
| 02/11/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-995.20 | $0.00 |
| 01/06/2021 | PAYMENT | SWARTZ,DR KATHLEEN S CHECK | $-995.20 | $995.20 |
| 10/05/2020 | PAYMENT | SWARTZ, KATHLEEN S CHECK | $-995.20 | $1,990.40 |
| 08/18/2020 | PAYMENT | SWARTZ, KATHLEEN S CHECK | $-995.23 | $2,985.60 |
| 07/13/2020 | BILL | SWARTZ, KATHLEEN S TTEE ET AL | $3,980.83 | $3,980.83 |
| 08/12/2019 | PAYMENT | SWARTZ, KATHLEEN S TTEE ET AL CHECK | $-1,014.69 | $0.00 |
| 07/15/2019 | BILL | SWARTZ, KATHLEEN S TTEE ET AL | $1,014.69 | $1,014.69 |
| 01/25/2019 | PAYMENT | FATCO CHECK | $-493.78 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.68 | $493.78 |
| 09/21/2018 | PAYMENT | HOBBS, PEGGY L TTEE CHECK | $-242.05 | $484.10 |
| 08/15/2018 | PAYMENT | HOBBS, PEGGY L CHECK | $-242.07 | $726.15 |
| 07/12/2018 | BILL | HOBBS, PEGGY L TTEE | $968.22 | $968.22 |
| 03/01/2018 | PAYMENT | PEGGY HOBBS CHECK | $-232.29 | $0.00 |
| 02/02/2018 | PAYMENT | PEGGY HOBBS CHECK | $-9.29 | $232.29 |
| 01/25/2018 | PAYMENT | PEGGY HOBBS CHECK | $-232.29 | $241.58 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.29 | $473.87 |
| 09/29/2017 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-232.29 | $464.58 |
| 08/14/2017 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-232.31 | $696.87 |
| 07/14/2017 | BILL | EVERLEY, JOHN B & KAY J | $929.18 | $929.18 |
| 03/15/2017 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.40 | $0.00 |
| 01/05/2017 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.40 | $226.40 |
| 09/29/2016 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.40 | $452.80 |
| 08/13/2016 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.43 | $679.20 |
| 07/12/2016 | BILL | EVERLEY, JOHN B & KAY J | $905.63 | $905.63 |
| 03/01/2016 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.40 | $0.00 |
| 12/17/2015 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.40 | $226.40 |
| 09/29/2015 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.40 | $452.80 |
| 08/20/2015 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.43 | $679.20 |
| 07/14/2015 | BILL | EVERLEY, JOHN B & KAY J | $905.63 | $905.63 |
| 03/03/2015 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.39 | $0.00 |
| 01/02/2015 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.39 | $226.39 |
| 09/29/2014 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.39 | $452.78 |
| 08/19/2014 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.43 | $679.17 |
| 07/17/2014 | BILL | EVERLEY, JOHN B & KAY J | $905.60 | $905.60 |
| 02/26/2014 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.35 | $0.00 |
| 12/20/2013 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.35 | $226.35 |
| 10/01/2013 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.35 | $452.70 |
| 08/08/2013 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-226.40 | $679.05 |
| 07/16/2013 | BILL | EVERLEY, JOHN B & KAY J | $905.45 | $905.45 |
| 02/14/2013 | PAYMENT | JOHN & KAY EVERLEY CHECK | $-251.49 | $0.00 |
| 01/02/2013 | PAYMENT | EVERLEY, JOHN B & KAY J CHECK | $-251.49 | $251.49 |
| 11/20/2012 | PAYMENT | WESTERN TITLE CHECK | $-261.55 | $502.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.06 | $764.53 |
| 07/31/2012 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-251.52 | $754.47 |
| 07/13/2012 | BILL | WARNICK, JAMES D & SHERI L | $1,005.99 | $1,005.99 |
| 03/20/2012 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-313.88 | $0.00 |
| 03/20/2012 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-326.44 | $313.88 |
| 03/20/2012 | AMENDMENT | 4th on time waive penalty lmt | $-31.39 | $640.32 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $31.39 | $671.71 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.56 | $640.32 |
| 12/20/2011 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-1,121.81 | $627.76 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.00 | $1,749.57 |
| 11/10/2011 | INTEREST | Monthly Interest | $3.00 | $1,746.57 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.39 | $1,743.57 |
| 10/04/2011 | INTEREST | Monthly Interest | $3.00 | $1,712.18 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.00 | $1,709.18 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.56 | $1,706.18 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.00 | $1,693.62 |
| 07/26/2011 | INTEREST | Monthly Interest | $3.00 | $1,690.62 |
| 07/15/2011 | BILL | WARNICK, JAMES D & SHERI L | $1,255.58 | $1,687.62 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $432.04 |
| 06/03/2011 | INTEREST | Monthly Interest | $35.95 | $418.04 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $382.09 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.38 | $373.84 |
| 12/28/2010 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-359.46 | $359.46 |
| 09/29/2010 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-359.46 | $718.92 |
| 08/06/2010 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-359.49 | $1,078.38 |
| 07/14/2010 | BILL | WARNICK, JAMES D & SHERI L | $1,437.87 | $1,437.87 |
| 03/11/2010 | PAYMENT | WARNICK, JAMES D AND SHERI CHECK | $-334.38 | $0.00 |
| 02/05/2010 | PAYMENT | WESTERN TITLE CHECK | $-1,890.53 | $334.38 |
| 02/05/2010 | AMENDMENT | adjust interest for feb mw | $-5.16 | $2,224.91 |
| 02/02/2010 | INTEREST | Monthly Interest | $5.16 | $2,230.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $60.19 | $2,224.91 |
| 01/06/2010 | INTEREST | Monthly Interest | $5.16 | $2,164.72 |
| 12/11/2009 | INTEREST | Monthly Interest | $5.16 | $2,159.56 |
| 11/02/2009 | INTEREST | Monthly Interest | $5.16 | $2,154.40 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $33.44 | $2,149.24 |
| 10/02/2009 | INTEREST | Monthly Interest | $5.16 | $2,115.80 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.16 | $2,110.64 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.38 | $2,105.48 |
| 08/05/2009 | INTEREST | Monthly Interest | $5.16 | $2,092.10 |
| 07/13/2009 | BILL | LITTLE, EDWARD R TRUSTEE | $1,337.55 | $2,086.94 |
| 07/13/2009 | INTEREST | Monthly Interest | $5.16 | $749.39 |
| 06/02/2009 | INTEREST | Monthly Interest | $61.92 | $744.23 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $682.31 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $668.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.96 | $662.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.38 | $631.60 |
| 10/15/2008 | PAYMENT | ELLIOTT, PATRICIA H TRUSTEE CHECK | $-309.61 | $619.22 |
| 07/28/2008 | PAYMENT | ELLIOTT, PATRICIA H TRUSTEE CHECK | $-309.63 | $928.83 |
| 07/18/2008 | BILL | ELLIOTT, PATRICIA H TRUSTEE | $1,238.46 | $1,238.46 |
| 07/26/2007 | PAYMENT | ELLIOTT, PATRICIA H | $-1,146.71 | $0.00 |
| 07/01/2007 | BILL | ELLIOTT, PATRICIA H TRUSTEE | $1,146.71 | $1,146.71 |
| 03/14/2007 | PAYMENT | ELLIOTT, PATRICIA H | $-1,146.75 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $47.78 | $1,146.75 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.55 | $1,098.97 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.62 | $1,072.42 |
| 07/01/2006 | BILL | ELLIOTT, PATRICIA H TRUSTEE | $1,061.80 | $1,061.80 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/22/2005 | PAYMENT | ELLIOTT, PATRICIA H | $-983.15 | $0.00 |
| 07/01/2005 | BILL | ELLIOTT, PATRICIA H | $983.15 | $983.15 |
| 05/04/2005 | PAYMENT | 22 | $-494.44 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.16 | $494.44 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.16 | $467.28 |
| 09/21/2004 | PAYMENT | HOLLAND, DALE & FULL | $-467.28 | $458.12 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.16 | $925.40 |
| 07/01/2004 | BILL | HOLLAND, DALE & FULLER, RENEE | $916.24 | $916.24 |
| 02/10/2004 | PAYMENT | HOLLAND, DALE & FULL | $-181.26 | $0.00 |
| 12/23/2003 | PAYMENT | HOLLAND, DALE & FULL | $-181.25 | $181.26 |
| 10/06/2003 | PAYMENT | HOLLAND WATERPROFING | $-181.25 | $362.51 |
| 08/07/2003 | PAYMENT | WATERPROOFING | $-181.25 | $543.76 |
| 07/01/2003 | BILL | HOLLAND, DALE & FULLER, RENEE | $725.01 | $725.01 |
| 03/07/2003 | PAYMENT | BARTLETT PEASLEY | $-345.80 | $0.00 |
| 02/27/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $345.80 |
| 11/04/2002 | PAYMENT | 22 | $-369.99 | $345.80 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.29 | $715.79 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.92 | $698.50 |
| 07/01/2002 | BILL | GARDNER ENTERPRISES LLC | $691.58 | $691.58 |
| 06/03/2002 | PAYMENT | GARDNER ENTERPRISES | $-798.30 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $51.52 | $798.30 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.11 | $746.78 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.29 | $715.67 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.91 | $698.38 |
| 07/01/2001 | BILL | GARDNER ENTERPRISES LLC | $691.47 | $691.47 |
| 04/09/2001 | PAYMENT | GARDNER ENTERPRISES | $-366.34 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.12 | $366.34 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.85 | $349.22 |
| 12/15/2000 | PAYMENT | GARDNER ENTERPRISES | $-178.03 | $342.37 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.85 | $520.40 |
| 08/31/2000 | PAYMENT | GARDNER ENTERPRISES | $-171.18 | $513.55 |
| 07/01/2000 | BILL | GARDNER ENTERPRISES LLC | $684.73 | $684.73 |
| 03/10/2000 | PAYMENT | GARDNER ENTERPRISES | $-185.02 | $0.00 |
| 01/13/2000 | PAYMENT | GARDNER ENTERPRISES | $-184.99 | $185.02 |
| 11/03/1999 | PAYMENT | GARDNER ENTERPRISES | $-192.39 | $370.01 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.40 | $562.40 |
| 08/27/1999 | PAYMENT | GARDNER ENTERPRISES | $-184.99 | $555.00 |
| 07/01/1999 | BILL | GARDNER ENTERPRISES LLC | $739.99 | $739.99 |
| 03/04/1999 | PAYMENT | GARDNER ENTERPRISES | $-176.68 | $0.00 |
| 01/14/1999 | PAYMENT | GARDNER ENTERPRISES | $-176.68 | $176.68 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $353.36 |
| 11/09/1998 | PAYMENT | 33 | $-183.75 | $353.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.07 | $537.11 |
| 08/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-176.68 | $530.04 |
| 07/01/1998 | BILL | GARDNER ENTERPRISES LLC | $706.72 | $706.72 |
| 02/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-222.25 | $0.00 |
| 01/08/1998 | PAYMENT | GARDNER ENTERPRISES | $-222.24 | $222.25 |
| 10/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-222.24 | $444.49 |
| 08/20/1997 | PAYMENT | GARDNER ENTERPRISES | $-222.24 | $666.73 |
| 07/01/1997 | BILL | GARDNER ENTERPRISES LLC | $888.97 | $888.97 |
| 03/03/1997 | PAYMENT | GARDNER ENTERPRISES | $-227.01 | $0.00 |
| 01/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-227.01 | $227.01 |
| 10/09/1996 | PAYMENT | GARDNER ENTERPRISES | $-227.01 | $454.02 |
| 08/16/1996 | PAYMENT | GARDNER ENTERPRISES | $-227.01 | $681.03 |
| 07/01/1996 | BILL | GARDNER ENTERPRISES LLC | $908.04 | $908.04 |
| 06/20/1996 | PAYMENT | $-429.76 | $0.00 | |
| 06/20/1996 | INTEREST | Interest to date | $34.10 | $429.76 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.29 | $395.66 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.83 | $371.37 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.73 | $359.54 |
| 10/06/1995 | PAYMENT | $-123.00 | $354.81 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.73 | $477.81 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $473.08 | $473.08 |