Tax Account 1320-29-212-028

Print Page · · Payments Cart · New Search

Owners

SWALLOW FAMILY LIV TRT AGR 2008
1033 WISTERIA DR
MINDE, NV 89423

SWALLOW, ANNA M TTEE

Account Summary

Account ID	1320-29-212-028
Account Type	Real Estate
Location	1033 WISTERIA DR TOWN OF MINDEN
Balance	$1,800.20
Currently Due	$0.00

Account ID

1320-29-212-028

Account Type

Real Estate

Location

1033 WISTERIA DR
TOWN OF MINDEN

Balance

$1,800.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,600.78
Total	$3,600.78
Paid	$1,800.58
Balance	$1,800.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,600.78

Total

$3,600.78

Paid

$1,800.58

Balance

$1,800.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$900.48	$0.00	$900.48	$900.48	$0.00
2	10/07/2024	10/17/2024	Paid	$900.10	$0.00	$900.10	$900.10	$0.00
3	01/06/2025	01/16/2025	Due	$900.10	$0.00	$900.10	$0.00	$900.10
4	03/03/2025	03/13/2025	Due	$900.10	$0.00	$900.10	$0.00	$1,800.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,375.69	$0.00	$3,375.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,125.64	$0.00	$3,125.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,894.11	$0.00	$2,894.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,809.82	$0.00	$2,809.82	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,727.98	$0.00	$2,727.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,648.51	$0.00	$2,648.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,571.38	$0.00	$2,571.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,506.21	$0.00	$2,506.21	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,501.22	$0.00	$2,501.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,428.39	$0.00	$2,428.39	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	SWALLOW, ANN CHECK 1764	$-900.10	$1,800.20
08/09/2024	PAYMENT	GASKIN, DAVID & SWALLOW, ANN MARIE CHECK 1761	$-900.48	$2,700.30
07/15/2024	BILL	SWALLOW FAMILY LIV TRT AGR 2008	$3,600.78	$3,600.78
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-843.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-843.85	$843.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-843.85	$1,687.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-844.14	$2,531.55
07/14/2023	BILL	SWALLOW FAMILY LIV TRT AGR 2008	$3,375.69	$3,375.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.41	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.41	$781.41
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.41	$1,562.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.41	$2,344.23
07/19/2022	BILL	SWALLOW, ANNA M TTEE	$3,125.64	$3,125.64
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.52	$723.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.52	$1,447.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.55	$2,170.56
07/14/2021	BILL	SWALLOW, ANNA M TTEE	$2,894.11	$2,894.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-702.45	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-702.45	$702.45
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-702.45	$1,404.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-702.47	$2,107.35
07/13/2020	BILL	SWALLOW, ANNA M TTEE	$2,809.82	$2,809.82
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.99	$681.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.99	$1,363.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.01	$2,045.97
07/15/2019	BILL	SWALLOW, ANNA M TTEE	$2,727.98	$2,727.98
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.12	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.12	$662.12
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.12	$1,324.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.15	$1,986.36
07/12/2018	BILL	SWALLOW, RICHARD K & ANNA TTEE	$2,648.51	$2,648.51
01/16/2018	PAYMENT	WESTERN TITLE CO CHECK	$-642.84	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.84	$642.84
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.84	$1,285.68
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.86	$1,928.52
07/14/2017	BILL	WELLS, PERRY K & KATHLEEN R	$2,571.38	$2,571.38
02/21/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-626.55	$0.00
12/19/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-626.55	$626.55
09/23/2016	PAYMENT	GREATER NEV MTG CHECK	$-626.55	$1,253.10
08/01/2016	PAYMENT	GREATER NV CHECK	$-626.56	$1,879.65
07/12/2016	BILL	WELLS, PERRY K & KATHLEEN R	$2,506.21	$2,506.21
02/19/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-625.30	$0.00
01/06/2016	PAYMENT	GREATER NV MTG CHECK	$-625.30	$625.30
09/30/2015	PAYMENT	GREATER NV MTG CHECK	$-625.30	$1,250.60
08/28/2015	PAYMENT	GREATER NV MTG CHECK	$-625.32	$1,875.90
07/14/2015	BILL	WELLS, PERRY K & KATHLEEN R	$2,501.22	$2,501.22
01/02/2015	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-1,214.18	$0.00
10/03/2014	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-607.09	$1,214.18
08/18/2014	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-607.12	$1,821.27
07/17/2014	BILL	MCMANUS, ROBERT A TTEE	$2,428.39	$2,428.39
01/02/2014	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-1,178.82	$0.00
10/07/2013	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-589.41	$1,178.82
08/19/2013	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-589.43	$1,768.23
07/16/2013	BILL	MCMANUS, ROBERT A TTEE	$2,357.66	$2,357.66
01/02/2013	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-1,243.82	$0.00
10/01/2012	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-621.91	$1,243.82
08/06/2012	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-621.93	$1,865.73
07/13/2012	BILL	MCMANUS, ROBERT A TTEE	$2,487.66	$2,487.66
12/19/2011	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-2,499.73	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.38	$2,499.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.15	$2,439.35
07/15/2011	BILL	MCMANUS, ROBERT A TTEE	$2,415.20	$2,415.20
03/01/2011	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-586.21	$0.00
01/03/2011	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-586.21	$586.21
11/17/2010	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-609.66	$1,172.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.45	$1,782.08
08/20/2010	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-586.24	$1,758.63
07/14/2010	BILL	MCMANUS, ROBERT A TTEE	$2,344.87	$2,344.87
02/25/2010	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-569.14	$0.00
01/12/2010	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-569.14	$569.14
10/02/2009	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-569.14	$1,138.28
08/20/2009	PAYMENT	MCMANUS, ROBERT A TTEE CHECK	$-569.15	$1,707.42
07/13/2009	BILL	MCMANUS, ROBERT A TTEE	$2,276.57	$2,276.57
03/02/2009	PAYMENT	MCMANUS, ROBERT A CHECK	$-552.56	$0.00
01/05/2009	PAYMENT	MCMANUS, ROBERT A CHECK	$-552.56	$552.56
10/07/2008	PAYMENT	MCMANUS, ROBERT A CHECK	$-552.56	$1,105.12
08/20/2008	PAYMENT	MCMANUS, ROBERT A CHECK	$-552.57	$1,657.68
07/18/2008	BILL	MCMANUS, ROBERT A	$2,210.25	$2,210.25
03/04/2008	PAYMENT	MCMANUS, ROBERT A	$-536.45	$0.00
01/08/2008	PAYMENT	MCMANUS, ROBERT A	$-536.45	$536.45
10/02/2007	PAYMENT	MCMANUS, ROBERT A	$-536.45	$1,072.90
08/07/2007	PAYMENT	MCMANUS, ROBERT A	$-536.45	$1,609.35
07/01/2007	BILL	MCMANUS, ROBERT A	$2,145.80	$2,145.80
03/01/2007	PAYMENT	MCMANUS, ROBERT A	$-520.87	$0.00
12/27/2006	PAYMENT	MCMANUS, ROBERT A	$-520.84	$520.87
09/28/2006	PAYMENT	MCMANUS, ROBERT A	$-520.84	$1,041.71
08/21/2006	PAYMENT	MCMANUS, ROBERT A	$-520.84	$1,562.55
07/01/2006	BILL	MCMANUS, ROBERT A	$2,083.39	$2,083.39
03/07/2006	PAYMENT	MCMANUS, ROBERT A	$-505.70	$0.00
12/27/2005	PAYMENT	MCMANUS, ROBERT A	$-505.67	$505.70
09/29/2005	PAYMENT	MCMANUS, ROBERT A	$-505.67	$1,011.37
08/18/2005	PAYMENT	MCMANUS, ROBERT A	$-505.67	$1,517.04
07/01/2005	BILL	MCMANUS, ROBERT A	$2,022.71	$2,022.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-476.14	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-476.12	$476.14
08/26/2004	PAYMENT	22	$-476.12	$952.26
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-476.12	$1,428.38
07/01/2004	BILL	SMITH, COLE S	$1,904.50	$1,904.50
04/15/2004	PAYMENT	COLUMBIA NATIONAL	$-1,014.78	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.42	$1,014.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.97	$967.36
09/12/2003	PAYMENT	WELLS	$-474.18	$948.39
08/15/2003	PAYMENT	NETS	$-474.18	$1,422.57
07/01/2003	BILL	SMITH, COLE B	$1,896.75	$1,896.75
02/11/2003	PAYMENT	NETS	$-434.58	$0.00
12/24/2002	PAYMENT	NETS	$-434.55	$434.58
09/20/2002	PAYMENT	NETS	$-434.55	$869.13
08/08/2002	PAYMENT	NETS	$-434.55	$1,303.68
07/01/2002	BILL	SMITH, COLE B	$1,738.23	$1,738.23
02/27/2002	PAYMENT	NETS	$-425.27	$0.00
12/27/2001	PAYMENT	NETS	$-425.26	$425.27
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-425.26	$850.53
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-425.26	$1,275.79
07/01/2001	BILL	SMITH, COLE B	$1,701.05	$1,701.05
02/27/2001	PAYMENT	BANK OF AMERICA	$-413.71	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-413.71	$413.71
09/29/2000	PAYMENT	BANK OF AMERICA	$-413.71	$827.42
08/18/2000	PAYMENT	BANK OF AMERICA	$-413.71	$1,241.13
07/01/2000	BILL	SMITH, COLE B	$1,654.84	$1,654.84
03/01/2000	PAYMENT	BANK OF AMERICA	$-409.48	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE	$-409.46	$409.48
08/20/1999	PAYMENT	22	$-818.92	$818.94
07/01/1999	BILL	JOHNSON, ALBERT R & BARBARA G	$1,637.86	$1,637.86
02/26/1999	PAYMENT	JOHNSON, ALBERT R &	$-405.37	$0.00
12/30/1998	PAYMENT	JOHNSON, ALBERT R &	$-405.34	$405.37
10/14/1998	PAYMENT	JOHNSON, ALBERT R &	$-405.34	$810.71
08/05/1998	PAYMENT	JOHNSON, ALBERT R &	$-405.34	$1,216.05
07/01/1998	BILL	JOHNSON, ALBERT R & BARBARA G	$1,621.39	$1,621.39
02/24/1998	PAYMENT	9996	$-384.75	$0.00
01/02/1998	PAYMENT	9996	$-384.74	$384.75
09/26/1997	PAYMENT	9996	$-384.74	$769.49
08/11/1997	PAYMENT	9996	$-384.74	$1,154.23
07/01/1997	BILL	JOHNSON, ALBERT R & BARBARA G	$1,538.97	$1,538.97
02/20/1997	PAYMENT	9996	$-388.58	$0.00
01/02/1997	PAYMENT	9996	$-388.58	$388.58
09/23/1996	PAYMENT	FLEET MTG	$-388.58	$777.16
08/05/1996	PAYMENT	JOHNSON, ALBERT R &	$-388.58	$1,165.74
07/01/1996	BILL	JOHNSON, ALBERT R & BARBARA G	$1,554.32	$1,554.32
02/16/1996	PAYMENT		$-398.11	$0.00
12/18/1995	PAYMENT		$-398.09	$398.11
09/19/1995	PAYMENT		$-398.09	$796.20
08/09/1995	PAYMENT		$-398.09	$1,194.29
07/01/1995	BILL	JOHNSON, ALBERT R & BARBARA G	$1,592.38	$1,592.38
12/08/1994	PAYMENT		$-789.05	$0.00
08/19/1994	PAYMENT		$-789.04	$789.05
07/01/1994	BILL	JOHNSON, ALBERT R & BARBARA G	$1,578.09	$1,578.09
12/29/1993	PAYMENT		$-776.08	$0.00
08/16/1993	PAYMENT		$-776.08	$776.08
07/01/1993	BILL	JOHNSON, ALBERT R & BARBARA G	$1,552.16	$1,552.16
01/04/1993	PAYMENT		$-665.81	$0.00
08/17/1992	PAYMENT		$-665.78	$665.81
07/01/1992	BILL	JOHNSON, ALBERT R & BARBARA G	$1,331.59	$1,331.59
02/10/1992	PAYMENT		$-171.84	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.47	$171.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$218.90	$218.90
03/13/1991	PAYMENT		$-54.09	$0.00
01/18/1991	PAYMENT		$-54.07	$54.09
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30