Tax Account 1320-30-713-026
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 | $1,320.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,641.85 |
| Total | $2,641.85 |
| Paid | $1,321.11 |
| Balance | $1,320.74 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |