Tax Account 1320-30-814-008
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 | 1320-30-814-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 OLUA ST TOWN OF MINDEN |
| Balance | $880.28 |
| Currently Due | $440.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,760.86 |
| Total | $1,760.86 |
| Paid | $880.58 |
| Balance | $880.28 |
| Due | $440.14 |
| 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 | $1,670.46 | $0.00 | $1,670.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,673.17 | $0.00 | $1,673.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,587.60 | $15.88 | $1,603.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,596.38 | $0.00 | $1,596.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,541.08 | $0.00 | $1,541.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,479.42 | $0.00 | $1,479.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,419.79 | $0.00 | $1,419.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,383.82 | $0.00 | $1,383.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,381.06 | $48.34 | $1,429.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,338.24 | $0.00 | $1,338.24 | $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 - 200222 | $-880.58 | $880.28 |
| 07/15/2024 | BILL | SWISHER FAMILY TRUST 2000 | $1,760.86 | $1,760.86 |
| 12/18/2023 | PAYMENT | SWISHER , PATRICIA A CHECK 8197 | $-807.08 | $0.00 |
| 08/21/2023 | PAYMENT | SWISHER, PATRICIA CHECK 8161 | $-863.38 | $807.08 |
| 07/14/2023 | BILL | SWISHER FAMILY TRUST 2000 | $1,670.46 | $1,670.46 |
| 01/15/2023 | PAYMENT | SWISHER, PATRICIA A CHECK 8096 | $-836.58 | $0.00 |
| 08/19/2022 | PAYMENT | SWISHER, PATRICIA A CHECK 8010 | $-836.59 | $836.58 |
| 07/19/2022 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,673.17 | $1,673.17 |
| 01/26/2022 | PAYMENT | SWISHER, PATRICIA A CHECK | $-809.68 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.88 | $809.68 |
| 08/06/2021 | PAYMENT | SWISHER, PATRICIA A CHECK | $-793.80 | $793.80 |
| 07/14/2021 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,587.60 | $1,587.60 |
| 12/30/2020 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-798.18 | $0.00 |
| 08/07/2020 | PAYMENT | SWISHER, PATRICIA CHECK | $-798.20 | $798.18 |
| 07/13/2020 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,596.38 | $1,596.38 |
| 01/08/2020 | PAYMENT | SWISHER, PATRICIA A CHECK | $-770.54 | $0.00 |
| 08/23/2019 | PAYMENT | PATRICIA SWISHER CHECK | $-770.54 | $770.54 |
| 07/15/2019 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,541.08 | $1,541.08 |
| 01/10/2019 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-739.70 | $0.00 |
| 08/10/2018 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-739.72 | $739.70 |
| 07/12/2018 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,479.42 | $1,479.42 |
| 12/28/2017 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-709.88 | $0.00 |
| 08/01/2017 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-709.91 | $709.88 |
| 07/14/2017 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,419.79 | $1,419.79 |
| 01/11/2017 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-691.90 | $0.00 |
| 07/28/2016 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-691.92 | $691.90 |
| 07/12/2016 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,383.82 | $1,383.82 |
| 01/15/2016 | PAYMENT | PATY SWISHER CHECK | $-1,429.40 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $34.53 | $1,429.40 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.81 | $1,394.87 |
| 07/14/2015 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,381.06 | $1,381.06 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.56 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.56 | $334.56 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.56 | $669.12 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.56 | $1,003.68 |
| 07/17/2014 | BILL | HOMER, PAUL E & KIMBERLEE | $1,338.24 | $1,338.24 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.81 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.81 | $324.81 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.81 | $649.62 |
| 08/22/2013 | PAYMENT | WESTERN TITLE CHECK | $-324.83 | $974.43 |
| 07/16/2013 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,299.26 | $1,299.26 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-322.77 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-322.77 | $322.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-322.77 | $645.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-322.79 | $968.31 |
| 07/13/2012 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,291.10 | $1,291.10 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-318.34 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-318.34 | $318.34 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.34 | $636.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.37 | $955.02 |
| 07/15/2011 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,273.39 | $1,273.39 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-309.07 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-309.07 | $309.07 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.07 | $618.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.09 | $927.21 |
| 07/14/2010 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,236.30 | $1,236.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-300.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-300.07 | $300.07 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-300.07 | $600.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-300.09 | $900.21 |
| 07/13/2009 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,200.30 | $1,200.30 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-291.33 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-291.33 | $291.33 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-291.33 | $582.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-291.36 | $873.99 |
| 07/18/2008 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,165.35 | $1,165.35 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-282.84 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-282.84 | $282.84 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-282.84 | $565.68 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-282.84 | $848.52 |
| 07/01/2007 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,131.36 | $1,131.36 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-274.62 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-274.61 | $274.62 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-274.61 | $549.23 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-274.61 | $823.84 |
| 07/01/2006 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,098.45 | $1,098.45 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-266.63 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-266.61 | $266.63 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-266.61 | $533.24 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-266.61 | $799.85 |
| 07/01/2005 | BILL | HOMER, PAUL E & NAKAMURA, KIM* | $1,066.46 | $1,066.46 |
| 03/07/2005 | PAYMENT | COUNTRYWIDE | $-258.86 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-258.84 | $258.86 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-258.84 | $517.70 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-258.84 | $776.54 |
| 07/01/2004 | BILL | NAKAMURA, KIMBERLEE | $1,035.38 | $1,035.38 |
| 03/04/2004 | PAYMENT | HOMECOMIONGS FINANCI | $-257.92 | $0.00 |
| 02/20/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-551.91 | $257.92 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.79 | $809.83 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.32 | $784.04 |
| 08/12/2003 | PAYMENT | 22 | $-257.90 | $773.72 |
| 07/01/2003 | BILL | TURNER, MICHAEL K & MOLLY M | $1,031.62 | $1,031.62 |
| 03/12/2003 | PAYMENT | 33 | $-237.55 | $0.00 |
| 12/30/2002 | PAYMENT | NICHOLS, WILLIAM & D | $-237.52 | $237.55 |
| 09/19/2002 | PAYMENT | NICHOLS, WILLIAM & D | $-237.52 | $475.07 |
| 08/19/2002 | PAYMENT | NICHOLS, WILLIAM & D | $-237.52 | $712.59 |
| 07/01/2002 | BILL | NICHOLS, WILLIAM & DIANE ET AL | $950.11 | $950.11 |
| 01/02/2002 | PAYMENT | NICHOLS, WILLIAM & D | $-442.64 | $0.00 |
| 09/25/2001 | PAYMENT | NICHOLS, WILLIAM & D | $-221.32 | $442.64 |
| 08/21/2001 | PAYMENT | NICHOLS, WILLIAM & D | $-221.32 | $663.96 |
| 07/01/2001 | BILL | NICHOLS, WILLIAM & DIANE ET AL | $885.28 | $885.28 |
| 12/22/2000 | PAYMENT | NICHOLS, WILLIAM & D | $-430.61 | $0.00 |
| 09/21/2000 | PAYMENT | NICHOLS, WILLIAM & D | $-215.30 | $430.61 |
| 08/17/2000 | PAYMENT | NICHOLS, WILLIAM & D | $-215.30 | $645.91 |
| 07/01/2000 | BILL | NICHOLS, WILLIAM & DIANE ET AL | $861.21 | $861.21 |
| 02/16/2000 | PAYMENT | NICHOLS, WILLIAM & D | $-213.10 | $0.00 |
| 12/23/1999 | PAYMENT | NICHOLS, WILLIAM & D | $-213.09 | $213.10 |
| 09/22/1999 | PAYMENT | NICHOLS, WILLIAM & D | $-213.09 | $426.19 |
| 08/09/1999 | PAYMENT | NICHOLS, WILLIAM & D | $-213.09 | $639.28 |
| 07/01/1999 | BILL | NICHOLS, WILLIAM & DIANE ET AL | $852.37 | $852.37 |
| 02/12/1999 | PAYMENT | NICHOLS, WILLIAM F & | $-211.09 | $0.00 |
| 01/07/1999 | PAYMENT | NICHOLS, WILLIAM F & | $-211.06 | $211.09 |
| 10/01/1998 | PAYMENT | NICHOLS, WILLIAM F & | $-211.06 | $422.15 |
| 08/13/1998 | PAYMENT | NICHOLS, WILLIAM F & | $-211.06 | $633.21 |
| 07/01/1998 | BILL | NICHOLS, WILLIAM F & DIANE J | $844.27 | $844.27 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-191.79 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-191.76 | $191.79 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-191.76 | $383.55 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-191.76 | $575.31 |
| 07/01/1997 | BILL | NICHOLS, WILLIAM F & DIANE J | $767.07 | $767.07 |
| 04/25/1997 | PAYMENT | NORWEST MTG | $-864.99 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.65 | $864.99 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $33.85 | $812.34 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.80 | $778.49 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.52 | $759.69 |
| 07/01/1996 | BILL | NICHOLS, WILLIAM F & DIANE J | $752.17 | $752.17 |
| 03/05/1996 | PAYMENT | $-192.36 | $0.00 | |
| 12/14/1995 | PAYMENT | $-192.34 | $192.36 | |
| 09/25/1995 | PAYMENT | $-192.34 | $384.70 | |
| 08/14/1995 | PAYMENT | $-192.34 | $577.04 | |
| 07/01/1995 | BILL | NICHOLS, WILLIAM F & DIANE J | $769.38 | $769.38 |
| 12/23/1994 | PAYMENT | $-380.27 | $0.00 | |
| 08/19/1994 | PAYMENT | $-380.26 | $380.27 | |
| 07/01/1994 | BILL | NICHOLS, WILLIAM F & DIANE J | $760.53 | $760.53 |
| 12/27/1993 | PAYMENT | $-373.58 | $0.00 | |
| 09/29/1993 | PAYMENT | $-186.79 | $373.58 | |
| 08/11/1993 | PAYMENT | $-186.79 | $560.37 | |
| 07/01/1993 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $747.16 | $747.16 |
| 02/25/1993 | PAYMENT | $-182.56 | $0.00 | |
| 12/31/1992 | PAYMENT | $-182.56 | $182.56 | |
| 10/02/1992 | PAYMENT | $-182.56 | $365.12 | |
| 08/14/1992 | PAYMENT | $-182.56 | $547.68 | |
| 07/01/1992 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $730.24 | $730.24 |
| 01/06/1992 | PAYMENT | $-335.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.26 | $335.27 | |
| 07/01/1991 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $670.53 | $670.53 |
| 01/07/1991 | PAYMENT | $-327.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-327.12 | $327.15 | |
| 07/01/1990 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $654.27 | $654.27 |
| 01/02/1990 | PAYMENT | $-308.37 | $0.00 | |
| 08/28/1989 | PAYMENT | $-308.34 | $308.37 | |
| 07/01/1989 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $616.71 | $616.71 |
| 01/03/1989 | PAYMENT | $-295.89 | $0.00 | |
| 07/11/1988 | PAYMENT | $-295.86 | $295.89 | |
| 07/01/1988 | BILL | HALL, ARTHUR &J TRUSTEE | $591.75 | $591.75 |
| 01/07/1988 | PAYMENT | $-262.39 | $0.00 | |
| 10/08/1987 | PAYMENT | $-131.19 | $262.39 | |
| 08/21/1987 | PAYMENT | $-131.19 | $393.58 | |
| 07/01/1987 | BILL | HALL, ARTHUR &J TRUSTEE | $524.77 | $524.77 |
| 12/18/1986 | PAYMENT | $-220.68 | $0.00 | |
| 10/06/1986 | PAYMENT | $-110.33 | $220.68 | |
| 08/01/1986 | PAYMENT | $-110.33 | $331.01 | |
| 07/01/1986 | BILL | HALL,ARTHUR &J TRUSTEE | $441.34 | $441.34 |