Tax Account 1320-33-310-015
Owners
SWISHER FAMILY TRUST
1940 BORDA WY
GARDNERVILLE, NV 89410
SWISHER, MARTIN J & PATRICIA A
SWISHER, MARTIN J TTEE
SWISHER, PATRICIA A TTEE
Account Summary
| Account ID | 1320-33-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 CAMPBELL CT TOWN OF GARDNERVILLE |
| Balance | $1,488.48 |
| Currently Due | $744.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,977.21 |
| Total | $2,977.21 |
| Paid | $1,488.73 |
| Balance | $1,488.48 |
| Due | $744.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,756.68 | $0.00 | $2,756.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,552.48 | $0.00 | $2,552.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,363.42 | $23.63 | $2,387.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,285.71 | $0.00 | $2,285.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,206.28 | $0.00 | $2,206.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,105.25 | $0.00 | $2,105.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,020.39 | $0.00 | $2,020.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,969.20 | $0.00 | $1,969.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,965.27 | $0.00 | $1,965.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,908.04 | $0.00 | $1,908.04 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 200224 | $-1,488.73 | $1,488.48 |
| 07/15/2024 | BILL | SWISHER FAMILY TRUST | $2,977.21 | $2,977.21 |
| 12/18/2023 | PAYMENT | SWISHER , PATRICIA A CHECK 8197 | $-1,378.18 | $0.00 |
| 08/21/2023 | PAYMENT | SWISHER, PATRICIA CHECK 8161 | $-1,378.50 | $1,378.18 |
| 07/14/2023 | BILL | SWISHER FAMILY TRUST | $2,756.68 | $2,756.68 |
| 01/15/2023 | PAYMENT | SWISHER, PATRICIA A CHECK 8096 | $-1,276.24 | $0.00 |
| 08/19/2022 | PAYMENT | SWISHER, PATRICIA A CHECK 8010 | $-1,276.24 | $1,276.24 |
| 07/19/2022 | BILL | SWISHER, MARTIN J & PATRICIA A | $2,552.48 | $2,552.48 |
| 01/26/2022 | PAYMENT | SWISHER, PATRICIA A CHECK | $-1,205.33 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.63 | $1,205.33 |
| 08/06/2021 | PAYMENT | SWISHER, PATRICIA A CHECK | $-1,181.72 | $1,181.70 |
| 07/14/2021 | BILL | SWISHER, MARTIN J & PATRICIA A | $2,363.42 | $2,363.42 |
| 12/30/2020 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-1,142.84 | $0.00 |
| 07/28/2020 | PAYMENT | SWISHER, PATRICIA A CHECK | $-1,142.87 | $1,142.84 |
| 07/13/2020 | BILL | SWISHER, MARTIN J & PATRICIA A | $2,285.71 | $2,285.71 |
| 01/08/2020 | PAYMENT | SWISHER, PATRICIA A CHECK | $-1,103.14 | $0.00 |
| 08/23/2019 | PAYMENT | PATRICIA SWISHER CHECK | $-1,103.14 | $1,103.14 |
| 07/15/2019 | BILL | SWISHER, MARTIN J & PATRICIA A | $2,206.28 | $2,206.28 |
| 01/10/2019 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-1,052.62 | $0.00 |
| 08/10/2018 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-1,052.63 | $1,052.62 |
| 07/12/2018 | BILL | SWISHER, MARTIN J & PATRICIA A | $2,105.25 | $2,105.25 |
| 12/28/2017 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-1,010.18 | $0.00 |
| 08/01/2017 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-1,010.21 | $1,010.18 |
| 07/14/2017 | BILL | SWISHER, MARTIN J & PATRICIA A | $2,020.39 | $2,020.39 |
| 01/11/2017 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-984.60 | $0.00 |
| 07/28/2016 | PAYMENT | SWISHER, MARTIN J & PATRICIA A CHECK | $-984.60 | $984.60 |
| 07/12/2016 | BILL | SWISHER, MARTIN J & PATRICIA A | $1,969.20 | $1,969.20 |
| 08/28/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,473.93 | $0.00 |
| 08/20/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-491.34 | $1,473.93 |
| 07/14/2015 | BILL | BRIGHTWELL, MARILYN JOAN HARRI | $1,965.27 | $1,965.27 |
| 07/25/2014 | PAYMENT | BRIGHTWELL, ANDREW JACKSON ETA CHECK | $-1,908.04 | $0.00 |
| 07/17/2014 | BILL | BRIGHTWELL, ANDREW JACKSON ETA | $1,908.04 | $1,908.04 |
| 07/26/2013 | PAYMENT | BRIGHTWELL, ANDREW JACKSON ETA CHECK | $-1,852.47 | $0.00 |
| 07/16/2013 | BILL | BRIGHTWELL, ANDREW JACKSON ETA | $1,852.47 | $1,852.47 |
| 07/24/2012 | PAYMENT | BRIGHTWELL, ANDREW JACKSON ETA CHECK | $-1,852.03 | $0.00 |
| 07/13/2012 | BILL | BRIGHTWELL, ANDREW JACKSON ETA | $1,852.03 | $1,852.03 |
| 08/01/2011 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-1,888.60 | $0.00 |
| 07/15/2011 | BILL | BRIGHTWELL, ANDREW & MARILYN | $1,888.60 | $1,888.60 |
| 07/23/2010 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-1,924.07 | $0.00 |
| 07/14/2010 | BILL | BRIGHTWELL, ANDREW & MARILYN | $1,924.07 | $1,924.07 |
| 01/25/2010 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-952.70 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.68 | $952.70 |
| 10/02/2009 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-467.01 | $934.02 |
| 08/11/2009 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-467.02 | $1,401.03 |
| 07/13/2009 | BILL | BRIGHTWELL, ANDREW & MARILYN | $1,868.05 | $1,868.05 |
| 03/05/2009 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-453.41 | $0.00 |
| 01/07/2009 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-453.41 | $453.41 |
| 09/09/2008 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-453.41 | $906.82 |
| 08/01/2008 | PAYMENT | BRIGHTWELL, ANDREW & MARILYN CHECK | $-453.42 | $1,360.23 |
| 07/18/2008 | BILL | BRIGHTWELL, ANDREW & MARILYN | $1,813.65 | $1,813.65 |
| 03/10/2008 | PAYMENT | BRIGHTWELL, ANDREW & | $-440.24 | $0.00 |
| 12/21/2007 | PAYMENT | BRIGHTWELL, ANDREW & | $-440.24 | $440.24 |
| 09/19/2007 | PAYMENT | BRIGHTWELL, ANDREW & | $-440.24 | $880.48 |
| 08/08/2007 | PAYMENT | BRIGHTWELL, ANDREW & | $-440.24 | $1,320.72 |
| 07/01/2007 | BILL | BRIGHTWELL, ANDREW & MARILYN | $1,760.96 | $1,760.96 |
| 03/02/2007 | PAYMENT | BRIGHTWELL, ANDREW & | $-427.41 | $0.00 |
| 01/03/2007 | PAYMENT | BRIGHTWELL, ANDREW & | $-427.38 | $427.41 |
| 10/02/2006 | PAYMENT | BRIGHTWELL, ANDREW & | $-427.38 | $854.79 |
| 08/09/2006 | PAYMENT | BRIGHTWELL, ANDREW & | $-427.38 | $1,282.17 |
| 07/01/2006 | BILL | BRIGHTWELL, ANDREW & MARILYN | $1,709.55 | $1,709.55 |
| 03/03/2006 | PAYMENT | BRIGHTWELL, ANDREW & | $-414.94 | $0.00 |
| 01/04/2006 | PAYMENT | BRIGHTWELL, ANDREW & | $-414.94 | $414.94 |
| 09/07/2005 | PAYMENT | BRIGHTWELL, ANDREW & | $-414.94 | $829.88 |
| 08/10/2005 | PAYMENT | BRIGHTWELL, ANDREW & | $-414.94 | $1,244.82 |
| 07/01/2005 | BILL | BRIGHTWELL, ANDREW & MARILYN | $1,659.76 | $1,659.76 |
| 03/02/2005 | PAYMENT | BRIGHTWELL, ANDREW & | $-402.86 | $0.00 |
| 01/04/2005 | PAYMENT | BRIGHTWELL, ANDREW & | $-402.86 | $402.86 |
| 10/01/2004 | PAYMENT | BRIGHTWELL, ANDREW & | $-402.86 | $805.72 |
| 08/04/2004 | PAYMENT | BRIGHTWELL, ANDREW & | $-402.86 | $1,208.58 |
| 07/01/2004 | BILL | BRIGHTWELL, ANDREW & MARILYN | $1,611.44 | $1,611.44 |
| 03/02/2004 | PAYMENT | CAMENETI, DOMINIC & | $-394.22 | $0.00 |
| 01/05/2004 | PAYMENT | ANDREW BRIGHTWELL | $-394.22 | $394.22 |
| 10/10/2003 | PAYMENT | 33 | $-394.22 | $788.44 |
| 08/07/2003 | PAYMENT | CAMENETI, DOMINIC & | $-394.22 | $1,182.66 |
| 07/01/2003 | BILL | CAMENETI, DOMINIC & HELEN M | $1,576.88 | $1,576.88 |
| 08/07/2002 | PAYMENT | CAMENETI, DOMINIC & | $-1,457.55 | $0.00 |
| 07/01/2002 | BILL | CAMENETI, DOMINIC & HELEN M | $1,457.55 | $1,457.55 |
| 08/06/2001 | PAYMENT | CAMENETI, DOMINIC & | $-1,368.15 | $0.00 |
| 07/01/2001 | BILL | CAMENETI, DOMINIC & HELEN M | $1,368.15 | $1,368.15 |
| 08/14/2000 | PAYMENT | PINION PINES MOBILE | $-1,286.87 | $0.00 |
| 07/01/2000 | BILL | CAMENETI, DOMINIC & HELEN M | $1,286.87 | $1,286.87 |
| 01/04/2000 | PAYMENT | CAMENETI, DOMINIC & | $-638.59 | $0.00 |
| 08/12/1999 | PAYMENT | CAMENETI, DOMINIC & | $-638.56 | $638.59 |
| 07/01/1999 | BILL | CAMENETI, DOMINIC & HELEN M | $1,277.15 | $1,277.15 |
| 02/26/1999 | PAYMENT | CAMENETI, DOMINIC & | $-317.57 | $0.00 |
| 01/05/1999 | PAYMENT | CAMENETI, DOMINIC & | $-317.56 | $317.57 |
| 10/05/1998 | PAYMENT | CAMENETI, DOMINIC & | $-317.56 | $635.13 |
| 08/04/1998 | PAYMENT | CAMENETI, DOMINIC & | $-317.56 | $952.69 |
| 07/01/1998 | BILL | CAMENETI, DOMINIC & HELEN M | $1,270.25 | $1,270.25 |
| 03/02/1998 | PAYMENT | CAMENETI, DOMINIC A | $-312.85 | $0.00 |
| 01/05/1998 | PAYMENT | CAMENETI, DOMINIC A | $-312.85 | $312.85 |
| 10/08/1997 | PAYMENT | CAMENETI, DOMINIC A | $-312.85 | $625.70 |
| 08/14/1997 | PAYMENT | CAMENETI, DOMINIC A | $-312.85 | $938.55 |
| 07/01/1997 | BILL | CAMENETI, DOMINIC A & HELEN M | $1,251.40 | $1,251.40 |
| 02/13/1997 | PAYMENT | WEST RIDGE HOMES INC | $-66.23 | $0.00 |
| 12/24/1996 | PAYMENT | WEYERHAEUSER | $-66.22 | $66.23 |
| 11/21/1996 | PAYMENT | STEWART TITLE | $-141.71 | $132.45 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.62 | $274.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |