Tax Account 1320-33-311-028
Owners
SWANBERG, ROBERT J & BETH ET AL
1488 HANSLOPE WY
GARDNERVILLE, NV 89410
REZNER, BETSY DENISE
SWANBERG, ROBERT J
SWANBERG, BETH
Account Summary
| Account ID | 1320-33-311-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1488 HANSLOPE WY TOWN OF GARDNERVILLE |
| Balance | $2,969.10 |
| Currently Due | $989.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,959.06 |
| Total | $3,959.06 |
| Paid | $989.96 |
| Balance | $2,969.10 |
| Due | $989.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,843.74 | $0.00 | $3,843.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,737.74 | $0.00 | $3,737.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,631.45 | $0.00 | $3,631.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,524.04 | $0.00 | $3,524.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,421.26 | $0.00 | $3,421.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,322.31 | $0.00 | $3,322.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,224.86 | $0.00 | $3,224.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,142.13 | $0.00 | $3,142.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,137.13 | $0.00 | $3,137.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,045.24 | $0.00 | $3,045.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-989.96 | $2,969.10 |
| 07/15/2024 | BILL | SWANBERG, ROBERT J & BETH ET AL | $3,959.06 | $3,959.06 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-960.84 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-960.84 | $960.84 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-960.84 | $1,921.68 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-961.22 | $2,882.52 |
| 07/14/2023 | BILL | SWANBERG, ROBERT J & BETH ET AL | $3,843.74 | $3,843.74 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-934.43 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-934.43 | $934.43 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-934.43 | $1,868.86 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-934.45 | $2,803.29 |
| 07/19/2022 | BILL | SWANBERG, ROBERT J & BETH ET A | $3,737.74 | $3,737.74 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-907.86 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-907.86 | $907.86 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-907.86 | $1,815.72 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-907.87 | $2,723.58 |
| 07/14/2021 | BILL | SWANBERG, ROBERT J & BETH ET A | $3,631.45 | $3,631.45 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-881.01 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-881.01 | $881.01 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-881.01 | $1,762.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-881.01 | $2,643.03 |
| 07/13/2020 | BILL | SWANBERG, ROBERT J & BETH ET A | $3,524.04 | $3,524.04 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-855.31 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-855.31 | $855.31 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-855.31 | $1,710.62 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-855.33 | $2,565.93 |
| 07/15/2019 | BILL | SWANBERG, ROBERT J & BETH ET A | $3,421.26 | $3,421.26 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-830.57 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-830.57 | $830.57 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-830.57 | $1,661.14 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-830.60 | $2,491.71 |
| 07/12/2018 | BILL | SWANBERG, ROBERT J & BETH ET A | $3,322.31 | $3,322.31 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-806.21 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-806.21 | $806.21 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-806.21 | $1,612.42 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-806.23 | $2,418.63 |
| 07/14/2017 | BILL | SWANBERG, ROBERT J & BETH ET A | $3,224.86 | $3,224.86 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.53 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.53 | $785.53 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.53 | $1,571.06 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.54 | $2,356.59 |
| 07/12/2016 | BILL | SWANBERG, ROBERT J & BETH | $3,142.13 | $3,142.13 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.28 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.28 | $784.28 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.28 | $1,568.56 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.29 | $2,352.84 |
| 07/14/2015 | BILL | SWANBERG, ROBERT J & BETH | $3,137.13 | $3,137.13 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.31 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.31 | $761.31 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.31 | $1,522.62 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.31 | $2,283.93 |
| 07/17/2014 | BILL | SWANBERG, ROBERT J & BETH | $3,045.24 | $3,045.24 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.83 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.83 | $738.83 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.83 | $1,477.66 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.85 | $2,216.49 |
| 07/16/2013 | BILL | SWANBERG, ROBERT J & BETH | $2,955.34 | $2,955.34 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.61 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.61 | $738.61 |
| 09/19/2012 | PAYMENT | WESTERN TITLE CHECK | $-738.61 | $1,477.22 |
| 07/25/2012 | PAYMENT | SWANBERG, ROBERT J & BETH CHECK | $-738.63 | $2,215.83 |
| 07/13/2012 | BILL | SWANBERG, ROBERT J & BETH | $2,954.46 | $2,954.46 |
| 08/03/2011 | PAYMENT | SWANBERG, ROBERT J & BETH CHECK | $-3,084.91 | $0.00 |
| 07/15/2011 | BILL | SWANBERG, ROBERT J & BETH | $3,084.91 | $3,084.91 |
| 08/06/2010 | PAYMENT | SWANBERG, ROBERT J & BETH CHECK | $-3,183.65 | $0.00 |
| 07/14/2010 | BILL | SWANBERG, ROBERT J & BETH | $3,183.65 | $3,183.65 |
| 08/11/2009 | PAYMENT | B SWANBERG CHECK | $-3,187.12 | $0.00 |
| 07/13/2009 | BILL | SWANBERG, ROBERT J & BETH | $3,187.12 | $3,187.12 |
| 08/12/2008 | PAYMENT | SWANBERG, ROBERT J & BETH CHECK | $-3,095.74 | $0.00 |
| 07/18/2008 | BILL | SWANBERG, ROBERT J & BETH | $3,095.74 | $3,095.74 |
| 08/13/2007 | PAYMENT | SWANBERG, ROBERT J & | $-3,005.61 | $0.00 |
| 07/01/2007 | BILL | SWANBERG, ROBERT J & BETH | $3,005.61 | $3,005.61 |
| 08/03/2006 | PAYMENT | SWANBERG, ROBERT J & | $-2,918.17 | $0.00 |
| 07/01/2006 | BILL | SWANBERG, ROBERT J & BETH | $2,918.17 | $2,918.17 |
| 08/01/2005 | PAYMENT | SWANBERG, ROBERT J & | $-2,892.77 | $0.00 |
| 07/01/2005 | BILL | SWANBERG, ROBERT J & BETH | $2,892.77 | $2,892.77 |
| 07/23/2004 | PAYMENT | SWANBERG, ROBERT J & | $-2,808.53 | $0.00 |
| 07/01/2004 | BILL | SWANBERG, ROBERT J & BETH | $2,808.53 | $2,808.53 |
| 07/25/2003 | PAYMENT | SWANBERG, ROBERT J & | $-2,667.00 | $0.00 |
| 07/01/2003 | BILL | SWANBERG, ROBERT J & BETH | $2,667.00 | $2,667.00 |
| 04/18/2003 | PAYMENT | 22 | $-258.53 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.08 | $258.53 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.83 | $246.45 |
| 10/07/2002 | PAYMENT | 22 | $-246.45 | $241.62 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.83 | $488.07 |
| 07/01/2002 | BILL | OCEAN SAND LTD | $483.24 | $483.24 |
| 04/17/2002 | PAYMENT | OCEAN LAND | $-393.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.33 | $393.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.85 | $372.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.74 | $360.25 |
| 08/02/2001 | PAYMENT | 22 | $-118.50 | $355.51 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $221.24 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-927.35 | $331.86 |
| 08/19/1999 | INTEREST | Interest to date | $87.59 | $1,259.21 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $1,171.62 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.14 | $729.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.02 | $698.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.12 | $677.98 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.45 | $666.86 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $662.41 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $662.41 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.80 | $662.41 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.64 | $217.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $194.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $186.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $182.34 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $180.53 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |