Tax Account 1320-29-410-021
Owners
SWISHER FAMILY TRUST 2000
1940 BORDA WY
GARDNERVILLE, NV 89410
SWISHER, MARTIN J & PATRICIA A
SWISHER, MARTIN J TTEE
SWISHER, PATRICIA A TTEE
Account Summary
| Account ID | 1320-29-410-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 N HWY 395 TOWN OF MINDEN |
| Balance | $690.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,381.91 |
| Total | $1,381.91 |
| Paid | $691.13 |
| Balance | $690.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,284.90 | $0.00 | $1,284.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,189.72 | $0.00 | $1,189.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,101.57 | $11.02 | $1,112.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,065.37 | $0.00 | $1,065.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,028.35 | $0.00 | $1,028.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $981.23 | $0.00 | $981.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $941.68 | $0.00 | $941.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $917.82 | $0.00 | $917.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $915.99 | $0.00 | $915.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $887.60 | $31.07 | $918.67 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 200225 | $-691.13 | $690.78 |
| 07/15/2024 | BILL | SWISHER FAMILY TRUST 2000 | $1,381.91 | $1,381.91 |
| 12/18/2023 | PAYMENT | SWISHER , PATRICIA A CHECK 8197 | $-642.28 | $0.00 |
| 08/21/2023 | PAYMENT | SWISHER, PATRICIA CHECK 8161 | $-642.62 | $642.28 |
| 07/14/2023 | BILL | SWISHER FAMILY TRUST 2000 | $1,284.90 | $1,284.90 |
| 01/15/2023 | PAYMENT | SWISHER, PATRICIA A CHECK 8096 | $-594.86 | $0.00 |
| 08/19/2022 | PAYMENT | SWISHER, PATRICIA A CHECK 8010 | $-594.86 | $594.86 |
| 07/19/2022 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,189.72 | $1,189.72 |
| 01/26/2022 | PAYMENT | SWISHER, PATRICIA A CHECK | $-561.80 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.02 | $561.80 |
| 08/06/2021 | PAYMENT | SWISHER, PATRICIA A CHECK | $-550.79 | $550.78 |
| 07/14/2021 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,101.57 | $1,101.57 |
| 12/30/2020 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-532.68 | $0.00 |
| 07/28/2020 | PAYMENT | SWISHER, PATRICIA A CHECK | $-532.69 | $532.68 |
| 07/13/2020 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,065.37 | $1,065.37 |
| 01/08/2020 | PAYMENT | SWISHER, PATRICIA A CHECK | $-514.16 | $0.00 |
| 08/23/2019 | PAYMENT | PATRICIA SWISHER CHECK | $-514.19 | $514.16 |
| 07/15/2019 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,028.35 | $1,028.35 |
| 01/10/2019 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-490.60 | $0.00 |
| 08/10/2018 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-490.63 | $490.60 |
| 07/12/2018 | BILL | SWISHER, MARTIN J & PATRICIA A | $981.23 | $981.23 |
| 12/28/2017 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-470.84 | $0.00 |
| 08/01/2017 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-470.84 | $470.84 |
| 07/14/2017 | BILL | SWISHER, MARTIN J & PATRICIA A | $941.68 | $941.68 |
| 01/11/2017 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-458.90 | $0.00 |
| 07/28/2016 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-458.92 | $458.90 |
| 07/12/2016 | BILL | SWISHER, MARTIN J TTEE | $917.82 | $917.82 |
| 01/15/2016 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-457.98 | $0.00 |
| 08/24/2015 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-458.01 | $457.98 |
| 07/14/2015 | BILL | SWISHER, MARTIN J TTEE | $915.99 | $915.99 |
| 01/06/2015 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-443.80 | $0.00 |
| 11/18/2014 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-474.87 | $443.80 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.19 | $918.67 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.88 | $896.48 |
| 07/17/2014 | BILL | SWISHER, MARTIN J TTEE | $887.60 | $887.60 |
| 01/02/2014 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-430.86 | $0.00 |
| 07/23/2013 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-430.89 | $430.86 |
| 07/16/2013 | BILL | SWISHER, MARTIN J TTEE | $861.75 | $861.75 |
| 04/16/2013 | PAYMENT | PAT SWISHER CHECK | $-565.84 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.44 | $565.84 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.58 | $539.40 |
| 08/14/2012 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-528.85 | $528.82 |
| 07/13/2012 | BILL | SWISHER, MARTIN J TTEE | $1,057.67 | $1,057.67 |
| 02/02/2012 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-540.68 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.60 | $540.68 |
| 08/16/2011 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-530.08 | $530.08 |
| 07/15/2011 | BILL | SWISHER, MARTIN J TTEE | $1,060.16 | $1,060.16 |
| 01/10/2011 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-555.16 | $0.00 |
| 07/28/2010 | PAYMENT | SWISHER, MARTIN J TTEE CHECK | $-555.19 | $555.16 |
| 07/14/2010 | BILL | SWISHER, MARTIN J TTEE | $1,110.35 | $1,110.35 |
| 02/26/2010 | PAYMENT | MARTIN SWISHER CHECK | $-2,394.48 | $0.00 |
| 02/02/2010 | INTEREST | Monthly Interest | $7.97 | $2,394.48 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.48 | $2,386.51 |
| 01/06/2010 | INTEREST | Monthly Interest | $7.97 | $2,340.03 |
| 12/11/2009 | INTEREST | Monthly Interest | $7.97 | $2,332.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $7.97 | $2,324.09 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.82 | $2,316.12 |
| 10/02/2009 | INTEREST | Monthly Interest | $7.97 | $2,290.30 |
| 09/01/2009 | INTEREST | Monthly Interest | $7.97 | $2,282.33 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.33 | $2,274.36 |
| 08/05/2009 | INTEREST | Monthly Interest | $7.97 | $2,264.03 |
| 07/13/2009 | BILL | BARNES, KENNETH C & JEANNE M | $1,032.88 | $2,256.06 |
| 07/13/2009 | INTEREST | Monthly Interest | $7.97 | $1,223.18 |
| 06/02/2009 | INTEREST | Monthly Interest | $95.64 | $1,215.21 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,119.57 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,105.57 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $66.95 | $1,099.82 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $43.04 | $1,032.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.91 | $989.83 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.56 | $965.92 |
| 07/18/2008 | BILL | BARNES, KENNETH C & JEANNE M | $956.36 | $956.36 |
| 01/17/2008 | PAYMENT | 22 | $-916.48 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.14 | $916.48 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.85 | $894.34 |
| 07/01/2007 | BILL | BARNES, KENNETH C & JEANNE M | $885.49 | $885.49 |
| 08/30/2006 | PAYMENT | BARNES, KENNETH C & | $-819.91 | $0.00 |
| 07/01/2006 | BILL | BARNES, KENNETH C & JEANNE M | $819.91 | $819.91 |
| 03/07/2006 | PAYMENT | MARQUIS TITLE | $-189.81 | $0.00 |
| 01/11/2006 | PAYMENT | ROCKIN LC LLC | $-189.79 | $189.81 |
| 10/13/2005 | PAYMENT | ROCKIN LC LLC | $-189.79 | $379.60 |
| 08/12/2005 | PAYMENT | ROCKIN LC LLC | $-189.79 | $569.39 |
| 07/01/2005 | BILL | ROCKIN LC LLC | $759.18 | $759.18 |
| 04/07/2005 | PAYMENT | EVANS, DANIEL & AMAN | $-197.74 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.61 | $197.74 |
| 12/13/2004 | PAYMENT | EVANS HOMES INC | $-190.13 | $190.13 |
| 12/07/2004 | PAYMENT | EVANS, DANIEL & AMAN | $-197.74 | $380.26 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.61 | $578.00 |
| 09/14/2004 | PAYMENT | EVANS, DANIEL & AMAN | $-197.74 | $570.39 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.61 | $768.13 |
| 07/01/2004 | BILL | EVANS, DANIEL & AMANDA | $760.52 | $760.52 |
| 01/13/2004 | PAYMENT | STOLL, TIMOTHY R & P | $-188.62 | $0.00 |
| 11/25/2003 | PAYMENT | STOLL, TIMOTHY R & P | $-188.62 | $188.62 |
| 10/06/2003 | PAYMENT | STOLL, TIMOTHY R & P | $-188.62 | $377.24 |
| 08/08/2003 | PAYMENT | STOLL, TIMOTHY R & P | $-188.62 | $565.86 |
| 07/01/2003 | BILL | STOLL, TIMOTHY R & PHIL | $754.48 | $754.48 |
| 03/13/2003 | PAYMENT | STOLL, TIMOTHY R & P | $-167.89 | $0.00 |
| 02/19/2003 | PAYMENT | STOLL, TIMOTHY R & P | $-359.22 | $167.89 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.79 | $527.11 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.71 | $510.32 |
| 07/29/2002 | PAYMENT | STOLL, TIMOTHY R & P | $-167.86 | $503.61 |
| 07/01/2002 | BILL | STOLL, TIMOTHY R & PHIL | $671.47 | $671.47 |
| 03/27/2002 | PAYMENT | STOLL, TIMOTHY R & P | $-171.56 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.60 | $171.56 |
| 10/29/2001 | PAYMENT | STOLL, TIMOTHY R & P | $-164.95 | $164.96 |
| 10/01/2001 | PAYMENT | STOLL, TIMOTHY R & P | $-164.95 | $329.91 |
| 07/25/2001 | PAYMENT | STOLL, TIMOTHY R & P | $-164.95 | $494.86 |
| 07/01/2001 | BILL | STOLL, TIMOTHY R & PHIL | $659.81 | $659.81 |
| 03/19/2001 | PAYMENT | STOLL, TIMOTHY R & P | $-166.91 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.42 | $166.91 |
| 01/03/2001 | PAYMENT | STOLL, TIMOTHY R & P | $-160.47 | $160.49 |
| 10/09/2000 | PAYMENT | STOLL, TIMOTHY R & P | $-160.47 | $320.96 |
| 08/22/2000 | PAYMENT | STOLL, TIMOTHY R & P | $-160.47 | $481.43 |
| 07/01/2000 | BILL | STOLL, TIMOTHY R & PHIL | $641.90 | $641.90 |
| 03/28/2000 | PAYMENT | STOLL, TIMOTHY R & P | $-339.89 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.88 | $339.89 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.35 | $324.01 |
| 09/16/1999 | PAYMENT | STOLL, TIMOTHY R & P | $-158.82 | $317.66 |
| 08/05/1999 | PAYMENT | PHIL STOLL | $-158.82 | $476.48 |
| 07/01/1999 | BILL | STOLL, TIMOTHY R & PHIL | $635.30 | $635.30 |
| 01/12/1999 | PAYMENT | STOLL, TIMOTHY R & P | $-157.87 | $0.00 |
| 12/30/1998 | PAYMENT | STOLL, TIMOTHY R & P | $-157.87 | $157.87 |
| 09/11/1998 | PAYMENT | STOLL, TIMOTHY R & P | $-322.05 | $315.74 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.31 | $637.79 |
| 07/01/1998 | BILL | STOLL, TIMOTHY R & PHIL | $631.48 | $631.48 |