Tax Account 1320-33-411-006

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Owners

JESSUP FAMILY TRUST 1991
PO BOX 435
GENOA, NV 89411

JESSUP, MICHAEL & MEREDITH SWANSON- TTEE

Account Summary

Account ID	1320-33-411-006
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-411-006

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.79
Total	$1,561.79
Paid	$1,561.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.79

Total

$1,561.79

Paid

$1,561.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$390.65	$0.00	$390.65	$390.65	$0.00
2	10/07/2024	10/17/2024	Paid	$390.38	$0.00	$390.38	$390.38	$0.00
3	01/06/2025	01/16/2025	Paid	$390.38	$0.00	$390.38	$390.38	$0.00
4	03/03/2025	03/13/2025	Paid	$390.38	$0.00	$390.38	$390.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.10	$0.00	$1,446.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,403.98	$0.00	$1,403.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,311.41	$0.00	$1,311.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,290.87	$0.00	$1,290.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,246.01	$0.00	$1,246.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,221.67	$0.00	$1,221.67	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,193.13	$0.00	$1,193.13	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,162.91	$0.00	$1,162.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,160.60	$0.00	$1,160.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,126.79	$0.00	$1,126.79	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SWANSON, MEREDITH CHECK 2372	$-1,561.79	$0.00
07/15/2024	BILL	JESSUP FAMILY TRUST 1991	$1,561.79	$1,561.79
08/17/2023	PAYMENT	MERIDITH SWANSON CHECK 2336	$-1,446.10	$0.00
07/14/2023	BILL	JESSUP FAMILY TRUST 1991	$1,446.10	$1,446.10
08/04/2022	PAYMENT	SWANSON, MEREDITH CHECK 2300	$-1,403.98	$0.00
07/19/2022	BILL	SWANSON, MEREDITH	$1,403.98	$1,403.98
08/03/2021	PAYMENT	SWANSON, MEREDITH CHECK	$-1,311.41	$0.00
07/14/2021	BILL	SWANSON, MEREDITH	$1,311.41	$1,311.41
07/30/2020	PAYMENT	SWANSON, MEREDITH CHECK	$-1,290.87	$0.00
07/13/2020	BILL	SWANSON, MEREDITH	$1,290.87	$1,290.87
07/26/2019	PAYMENT	MEREDITH SWANSON CHECK	$-1,246.01	$0.00
07/15/2019	BILL	SWANSON, MEREDITH	$1,246.01	$1,246.01
08/03/2018	PAYMENT	SWANSON, MEREDITH CHECK	$-1,221.67	$0.00
07/12/2018	BILL	SWANSON, MEREDITH	$1,221.67	$1,221.67
08/01/2017	PAYMENT	SWANSON, MEREDITH CHECK	$-1,193.13	$0.00
07/14/2017	BILL	SWANSON, MEREDITH	$1,193.13	$1,193.13
07/19/2016	PAYMENT	SWANSON, MEREDITH CHECK	$-1,162.91	$0.00
07/12/2016	BILL	SWANSON, MEREDITH	$1,162.91	$1,162.91
07/27/2015	PAYMENT	SWANSON, MEREDITH CHECK	$-1,160.60	$0.00
07/14/2015	BILL	SWANSON, MEREDITH	$1,160.60	$1,160.60
07/24/2014	PAYMENT	SWANSON, MEREDITH CHECK	$-1,126.79	$0.00
07/17/2014	BILL	SWANSON, MEREDITH	$1,126.79	$1,126.79
08/01/2013	PAYMENT	SWANSON, MEREDITH CHECK	$-1,093.97	$0.00
07/16/2013	BILL	SWANSON, MEREDITH	$1,093.97	$1,093.97
08/06/2012	PAYMENT	SWANSON, MEREDITH CHECK	$-1,148.62	$0.00
07/13/2012	BILL	SWANSON, MEREDITH	$1,148.62	$1,148.62
08/05/2011	PAYMENT	SWANSON, MEREDITH CHECK	$-1,219.17	$0.00
07/15/2011	BILL	SWANSON, MEREDITH	$1,219.17	$1,219.17
08/03/2010	PAYMENT	SWANSON, MEREDITH CHECK	$-1,183.66	$0.00
07/14/2010	BILL	SWANSON, MEREDITH	$1,183.66	$1,183.66
08/17/2009	PAYMENT	SWANSON, MEREDITH CHECK	$-1,101.10	$0.00
07/13/2009	BILL	SWANSON, MEREDITH	$1,101.10	$1,101.10
07/31/2008	PAYMENT	SWANSON, MEREDITH CHECK	$-1,069.04	$0.00
07/18/2008	BILL	SWANSON, MEREDITH	$1,069.04	$1,069.04
08/03/2007	PAYMENT	SWANSON, MEREDITH	$-989.83	$0.00
07/01/2007	BILL	SWANSON, MEREDITH	$989.83	$989.83
08/01/2006	PAYMENT	SWANSON, MEREDITH	$-916.53	$0.00
07/01/2006	BILL	SWANSON, MEREDITH	$916.53	$916.53
08/12/2005	PAYMENT	MIKE JESSUP	$-848.64	$0.00
07/01/2005	BILL	SWANSON, MEREDITH	$848.64	$848.64
08/02/2004	PAYMENT	SWANSON, MEREDITH	$-803.47	$0.00
07/01/2004	BILL	SWANSON, MEREDITH	$803.47	$803.47
08/04/2003	PAYMENT	SWANSON, MEREDITH	$-786.04	$0.00
07/01/2003	BILL	SWANSON, MEREDITH	$786.04	$786.04
10/08/2002	PAYMENT	SWANSON, MEREDITH	$-599.15	$0.00
08/08/2002	PAYMENT	SWANSON, MEREDITH	$-199.71	$599.15
07/01/2002	BILL	SWANSON, MEREDITH	$798.86	$798.86
08/08/2001	PAYMENT	SWANSON, MEREDITH	$-775.94	$0.00
07/01/2001	BILL	SWANSON, MEREDITH	$775.94	$775.94
08/08/2000	PAYMENT	SWANSON, MEREDITH	$-729.86	$0.00
07/01/2000	BILL	SWANSON, MEREDITH	$729.86	$729.86
08/10/1999	PAYMENT	SWANSON, MEREDITH	$-724.32	$0.00
07/01/1999	BILL	SWANSON, MEREDITH	$724.32	$724.32
08/17/1998	PAYMENT	SWANSON, MEREDITH	$-720.80	$0.00
07/01/1998	BILL	SWANSON, MEREDITH	$720.80	$720.80
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-169.13	$0.00
01/15/1998	PAYMENT	1ST NATIONWIDE BANK	$-531.03	$169.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.91	$700.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.76	$683.25
07/01/1997	BILL	SWANSON, MEREDITH	$676.49	$676.49
01/10/1997	PAYMENT	STEWART TITLE	$-335.49	$0.00
10/02/1996	PAYMENT	BRINKERHOFF, JAMES E	$-167.73	$335.49
07/29/1996	PAYMENT	BRINKERHOFF, JAMES E	$-167.73	$503.22
07/01/1996	BILL	BRINKERHOFF, JAMES E & MAUREEN	$670.95	$670.95
02/22/1996	PAYMENT		$-170.52	$0.00
12/22/1995	PAYMENT		$-170.52	$170.52
09/19/1995	PAYMENT		$-170.52	$341.04
08/22/1995	PAYMENT		$-170.52	$511.56
07/01/1995	BILL	BRINKERHOFF, JAMES E & MAUREEN	$682.08	$682.08
03/14/1995	PAYMENT		$-162.24	$0.00
01/11/1995	PAYMENT		$-162.23	$162.24
10/03/1994	PAYMENT		$-162.23	$324.47
07/19/1994	PAYMENT		$-162.23	$486.70
07/01/1994	BILL	RINADI, PETER J	$648.93	$648.93
03/08/1994	PAYMENT		$-158.65	$0.00
01/06/1994	PAYMENT		$-158.64	$158.65
10/11/1993	PAYMENT		$-158.64	$317.29
08/02/1993	PAYMENT		$-158.64	$475.93
07/01/1993	BILL	RINADI, PETER J	$634.57	$634.57
03/08/1993	PAYMENT		$-478.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.23	$478.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.09	$462.87
07/17/1992	PAYMENT		$-152.25	$456.78
07/01/1992	BILL	RINADI, PETER J	$609.03	$609.03
03/02/1992	PAYMENT		$-138.75	$0.00
02/03/1992	PAYMENT		$-296.88	$138.75
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.87	$435.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.55	$421.76
08/08/1991	PAYMENT		$-138.73	$416.21
07/01/1991	BILL	RINADI, PETER J	$554.94	$554.94
04/22/1991	PAYMENT		$-285.56	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.44	$285.56
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.24	$267.12
08/08/1990	PAYMENT		$-261.86	$261.88
07/01/1990	BILL	MOORE, MICHELE A	$523.74	$523.74
08/30/1989	PAYMENT		$-494.32	$0.00
07/01/1989	BILL	MOORE, MICHELE A	$494.32	$494.32
02/27/1989	PAYMENT		$-120.68	$0.00
01/12/1989	PAYMENT		$-120.66	$120.68
10/19/1988	PAYMENT		$-125.49	$241.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.83	$366.83
08/11/1988	PAYMENT		$-120.66	$362.00
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$482.66	$482.66
03/15/1988	PAYMENT		$-81.82	$0.00
01/13/1988	PAYMENT		$-81.81	$81.82
10/06/1987	PAYMENT		$-81.81	$163.63
08/21/1987	PAYMENT		$-81.81	$245.44
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$327.25	$327.25
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/10/1986	PAYMENT		$-5.23	$10.47
08/20/1986	PAYMENT		$-5.23	$15.70
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$20.93	$20.93