Tax Account 1320-30-713-026

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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	1320-30-713-026
Account Type	Real Estate
Location	1640 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,347.15
Currently Due	$1,347.15

Account ID

1320-30-713-026

Account Type

Real Estate

Location

1640 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,347.15

Currently Due

$1,347.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.85
Total	$2,668.26
Paid	$1,321.11
Balance	$1,347.15
Due	$1,347.15
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

$2,641.85

Total

$2,668.26

Paid

$1,321.11

Balance

$1,347.15

Due

$1,347.15

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	$660.74	$0.00	$660.74	$660.74	$0.00
2	10/07/2024	10/17/2024	Paid	$660.37	$0.00	$660.37	$660.37	$0.00
3	01/06/2025	01/16/2025	Past due	$660.37	$26.41	$660.37	$0.00	$686.78
4	03/03/2025	03/13/2025	Due	$660.37	$0.00	$660.37	$0.00	$1,347.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.15	$0.00	$2,446.15	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,264.95	$0.00	$2,264.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,097.19	$20.97	$2,118.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,028.21	$0.00	$2,028.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,957.73	$0.00	$1,957.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,868.08	$0.00	$1,868.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,792.79	$0.00	$1,792.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,747.37	$0.00	$1,747.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,743.87	$0.00	$1,743.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,693.09	$0.00	$1,693.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.41	$1,347.15
08/26/2024	PAYMENT	CHECK ACH - 200223	$-1,321.11	$1,320.74
07/15/2024	BILL	SWISHER FAMILY TRUST 2000	$2,641.85	$2,641.85
12/18/2023	PAYMENT	SWISHER , PATRICIA A CHECK 8197	$-1,222.92	$0.00
08/21/2023	PAYMENT	SWISHER, PATRICIA CHECK 8161	$-1,223.23	$1,222.92
07/14/2023	BILL	SWISHER FAMILY TRUST 2000	$2,446.15	$2,446.15
01/15/2023	PAYMENT	SWISHER, PATRICIA A CHECK 8096	$-1,132.46	$0.00
08/19/2022	PAYMENT	SWISHER, PATRICIA A CHECK 8010	$-1,132.49	$1,132.46
07/19/2022	BILL	SWISHER, MARTIN J & PATRICIA A	$2,264.95	$2,264.95
01/26/2022	PAYMENT	SWISHER, PATRICIA A CHECK	$-1,069.55	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.97	$1,069.55
08/06/2021	PAYMENT	SWISHER, PATRICIA A CHECK	$-1,048.61	$1,048.58
07/14/2021	BILL	SWISHER, MARTIN J & PATRICIA A	$2,097.19	$2,097.19
12/30/2020	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,014.10	$0.00
07/28/2020	PAYMENT	SWISHER, PATRICIA A CHECK	$-1,014.11	$1,014.10
07/13/2020	BILL	SWISHER, MARTIN J & PATRICIA A	$2,028.21	$2,028.21
01/08/2020	PAYMENT	SWISHER, PATRICIA A CHECK	$-978.86	$0.00
08/23/2019	PAYMENT	PATRICIA SWISHER CHECK	$-978.87	$978.86
07/15/2019	BILL	SWISHER, MARTIN J & PATRICIA A	$1,957.73	$1,957.73
01/10/2019	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-934.04	$0.00
08/10/2018	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-934.04	$934.04
07/12/2018	BILL	SWISHER, MARTIN J & PATRICIA A	$1,868.08	$1,868.08
12/28/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-896.38	$0.00
08/01/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-896.41	$896.38
07/14/2017	BILL	SWISHER, MARTIN J & PATRICIA A	$1,792.79	$1,792.79
01/11/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-873.68	$0.00
07/28/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-873.69	$873.68
07/12/2016	BILL	SWISHER, MARTIN J & PATRICIA A	$1,747.37	$1,747.37
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-435.96	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-435.96	$435.96
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-435.96	$871.92
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-435.99	$1,307.88
07/14/2015	BILL	CRIBBS, DIANNE D	$1,743.87	$1,743.87
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-423.27	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-423.27	$423.27
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-423.27	$846.54
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-423.28	$1,269.81
07/17/2014	BILL	CRIBBS, DIANNE D	$1,693.09	$1,693.09
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-410.94	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-410.94	$410.94
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-410.94	$821.88
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-410.96	$1,232.82
07/16/2013	BILL	CRIBBS, DIANNE D	$1,643.78	$1,643.78
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-406.63	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-406.63	$406.63
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-406.63	$813.26
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-406.65	$1,219.89
07/13/2012	BILL	CRIBBS, DIANNE D	$1,626.54	$1,626.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-524.13	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-524.13	$524.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-524.13	$1,048.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-524.13	$1,572.39
07/15/2011	BILL	CRIBBS, DIANNE D	$2,096.52	$2,096.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-549.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-549.31	$549.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.31	$1,098.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.33	$1,647.93
07/14/2010	BILL	CRIBBS, DIANNE D	$2,197.26	$2,197.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.93	$595.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-595.93	$1,191.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-595.95	$1,787.79
07/13/2009	BILL	CRIBBS, DIANNE D	$2,383.74	$2,383.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-578.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-578.57	$578.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-578.57	$1,157.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-578.60	$1,735.71
07/18/2008	BILL	CRIBBS, DIANNE D	$2,314.31	$2,314.31
02/26/2008	PAYMENT	COUNTRYWIDE	$-561.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-561.73	$561.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-561.73	$1,123.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-561.73	$1,685.20
07/01/2007	BILL	CRIBBS, DIANNE D	$2,246.93	$2,246.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-545.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-545.37	$545.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-545.37	$1,090.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-545.37	$1,636.13
07/01/2006	BILL	CRIBBS, DIANNE D	$2,181.50	$2,181.50
03/07/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65