Tax Account 1320-33-411-012

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Owners

JESSUP FAMILY TRUST 1991
PO BOX 435
GENOA, NV 89411

JESSUP, MICHAEL & MEREDITH SWANSON- TTEE

Account Summary

Account ID	1320-33-411-012
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-411-012

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	$1,473.54
Total	$1,473.54
Paid	$1,473.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,473.54

Total

$1,473.54

Paid

$1,473.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$368.55	$0.00	$368.55	$368.55	$0.00
2	10/07/2024	10/17/2024	Paid	$368.33	$0.00	$368.33	$368.33	$0.00
3	01/06/2025	01/16/2025	Paid	$368.33	$0.00	$368.33	$368.33	$0.00
4	03/03/2025	03/13/2025	Paid	$368.33	$0.00	$368.33	$368.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.64	$0.00	$1,430.64	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,388.98	$0.00	$1,388.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,286.09	$0.00	$1,286.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,265.28	$0.00	$1,265.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,221.31	$0.00	$1,221.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,197.99	$0.00	$1,197.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,170.22	$0.00	$1,170.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,140.58	$0.00	$1,140.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,138.29	$0.00	$1,138.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,105.12	$0.00	$1,105.12	$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	$-1,473.54	$0.00
07/15/2024	BILL	JESSUP FAMILY TRUST 1991	$1,473.54	$1,473.54
08/17/2023	PAYMENT	MERIDITH SWANSON CHECK 2336	$-1,430.64	$0.00
07/14/2023	BILL	JESSUP FAMILY TRUST 1991	$1,430.64	$1,430.64
08/04/2022	PAYMENT	SWANSON, MEREDITH CHECK 2300	$-1,388.98	$0.00
07/19/2022	BILL	SWANSON, MEREDITH	$1,388.98	$1,388.98
08/03/2021	PAYMENT	SWANSON, MEREDITH CHECK	$-1,286.09	$0.00
07/14/2021	BILL	SWANSON, MEREDITH	$1,286.09	$1,286.09
07/30/2020	PAYMENT	SWANSON, MEREDITH CHECK	$-1,265.28	$0.00
07/13/2020	BILL	SWANSON, MEREDITH	$1,265.28	$1,265.28
07/26/2019	PAYMENT	MEREDITH SWANSON CHECK	$-1,221.31	$0.00
07/15/2019	BILL	SWANSON, MEREDITH	$1,221.31	$1,221.31
08/03/2018	PAYMENT	SWANSON, MEREDITH CHECK	$-1,197.99	$0.00
07/12/2018	BILL	SWANSON, MEREDITH	$1,197.99	$1,197.99
08/01/2017	PAYMENT	SWANSON, MEREDITH CHECK	$-1,170.22	$0.00
07/14/2017	BILL	SWANSON, MEREDITH	$1,170.22	$1,170.22
07/19/2016	PAYMENT	SWANSON, MEREDITH CHECK	$-1,140.58	$0.00
07/12/2016	BILL	SWANSON, MEREDITH	$1,140.58	$1,140.58
07/27/2015	PAYMENT	SWANSON, MEREDITH CHECK	$-1,138.29	$0.00
07/14/2015	BILL	SWANSON, MEREDITH	$1,138.29	$1,138.29
07/24/2014	PAYMENT	SWANSON, MEREDITH CHECK	$-1,105.12	$0.00
07/17/2014	BILL	SWANSON, MEREDITH	$1,105.12	$1,105.12
08/01/2013	PAYMENT	SWANSON, MEREDITH CHECK	$-1,072.93	$0.00
07/16/2013	BILL	SWANSON, MEREDITH	$1,072.93	$1,072.93
08/06/2012	PAYMENT	SWANSON, MEREDITH CHECK	$-1,128.34	$0.00
07/13/2012	BILL	SWANSON, MEREDITH	$1,128.34	$1,128.34
08/05/2011	PAYMENT	SWANSON, MEREDITH CHECK	$-1,216.51	$0.00
07/15/2011	BILL	SWANSON, MEREDITH	$1,216.51	$1,216.51
08/03/2010	PAYMENT	SWANSON, MEREDITH CHECK	$-1,181.74	$0.00
07/14/2010	BILL	SWANSON, MEREDITH	$1,181.74	$1,181.74
04/09/2010	PAYMENT	MEREDITH SEANSON CHECK	$-588.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.48	$588.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.99	$560.63
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.82	$549.64
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.83	$824.46
07/13/2009	BILL	SWANSON, MEREDITH	$1,099.29	$1,099.29
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.82	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.82	$266.82
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.82	$533.64
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.82	$800.46
07/18/2008	BILL	SWANSON, MEREDITH	$1,067.28	$1,067.28
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.08	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.05	$247.08
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.05	$494.13
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.05	$741.18
07/01/2007	BILL	SWANSON, MEREDITH	$988.23	$988.23
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.77	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.74	$228.77
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.74	$457.51
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.74	$686.25
07/01/2006	BILL	SWANSON, MEREDITH	$914.99	$914.99
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.81	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.80	$211.81
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.80	$423.61
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.80	$635.41
07/01/2005	BILL	SWANSON, MEREDITH	$847.21	$847.21
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.55	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.52	$200.55
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.52	$401.07
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.52	$601.59
07/01/2004	BILL	SWANSON, MEREDITH	$802.11	$802.11
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-196.17	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-196.16	$196.17
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-196.16	$392.33
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-196.16	$588.49
07/01/2003	BILL	SWANSON, MEREDITH	$784.65	$784.65
02/27/2003	PAYMENT	PROVIDENT SAVINGS BA	$-199.73	$0.00
01/07/2003	PAYMENT	PROVIDENT SAVINGS	$-627.09	$199.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.97	$826.82
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.99	$806.85
07/01/2002	BILL	SWANSON, MEREDITH	$798.86	$798.86
03/05/2002	PAYMENT	PROVIDENT SAV BK	$-194.00	$0.00
01/07/2002	PAYMENT	PROVIDENT SAVINGS BA	$-193.98	$194.00
10/03/2001	PAYMENT	PROVIDENT SAVINGS BA	$-193.98	$387.98
08/20/2001	PAYMENT	PROVIDENT SAVINGS BA	$-193.98	$581.96
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
03/01/1999	PAYMENT	PROVIDENT SAVINGS BA	$-180.20	$0.00
12/30/1998	PAYMENT	PROVIDENT SAVINGS BA	$-180.20	$180.20
10/05/1998	PAYMENT	PROVIDENT SAVINGS BA	$-180.20	$360.40
08/03/1998	PAYMENT	PROVIDENT SAVINGS	$-180.20	$540.60
07/01/1998	BILL	SWANSON, MEREDITH	$720.80	$720.80
02/27/1998	PAYMENT	PROVIDENT SAVINGS BA	$-171.10	$0.00
01/05/1998	PAYMENT	PROVIDENT	$-171.07	$171.10
10/02/1997	PAYMENT	PROVIDENT SAVINGS BA	$-171.07	$342.17
08/12/1997	PAYMENT	PROVIDENT SAVINGS BA	$-171.07	$513.24
07/01/1997	BILL	SWANSON, MEREDITH	$684.31	$684.31
02/28/1997	PAYMENT	PROVIDENT SAVINGS BA	$-169.74	$0.00
01/03/1997	PAYMENT	PROVIDENT SAVINGS BA	$-169.73	$169.74
09/30/1996	PAYMENT	PROVIDENT SAVINGS BA	$-169.73	$339.47
08/08/1996	PAYMENT	PROVIDENT SAVINGS BA	$-169.73	$509.20
07/01/1996	BILL	SWANSON, MEREDITH	$678.93	$678.93
02/23/1996	PAYMENT		$-172.54	$0.00
12/26/1995	PAYMENT		$-172.54	$172.54
09/25/1995	PAYMENT		$-172.54	$345.08
08/14/1995	PAYMENT		$-172.54	$517.62
07/01/1995	BILL	BEEBE, THOMAS H & CATHERINE P	$690.16	$690.16
01/04/1995	PAYMENT		$-342.56	$0.00
08/15/1994	PAYMENT		$-342.54	$342.56
07/01/1994	BILL	FREEMAN, WARREN CRAIG	$685.10	$685.10
01/03/1994	PAYMENT		$-321.19	$0.00
08/20/1993	PAYMENT		$-321.18	$321.19
07/01/1993	BILL	FREEMAN, WARREN CRAIG	$642.37	$642.37
01/04/1993	PAYMENT		$-290.64	$0.00
08/17/1992	PAYMENT		$-290.64	$290.64
07/01/1992	BILL	FREEMAN, WARREN CRAIG	$581.28	$581.28
01/06/1992	PAYMENT		$-264.61	$0.00
08/29/1991	PAYMENT		$-132.30	$264.61
08/19/1991	PAYMENT		$-132.30	$396.91
07/01/1991	BILL	BOND, SYDNEY E & ELSIE L	$529.21	$529.21
11/27/1990	PAYMENT		$-249.59	$0.00
07/16/1990	PAYMENT		$-249.58	$249.59
07/01/1990	BILL	BOND, SYDNEY E & ELSIE L	$499.17	$499.17
11/22/1989	PAYMENT		$-247.16	$0.00
08/10/1989	PAYMENT		$-247.16	$247.16
07/01/1989	BILL	BOND, SYDNEY E & ELSIE L	$494.32	$494.32
12/13/1988	PAYMENT		$-241.34	$0.00
08/08/1988	PAYMENT		$-241.32	$241.34
07/01/1988	BILL	BOND, SYDNEY E & ELSIE L	$482.66	$482.66
11/06/1987	PAYMENT		$-152.96	$0.00
10/06/1987	PAYMENT		$-76.47	$152.96
08/21/1987	PAYMENT		$-76.47	$229.43
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$305.90	$305.90
03/11/1987	PAYMENT		$-5.29	$0.00
01/15/1987	PAYMENT		$-5.28	$5.29
10/10/1986	PAYMENT		$-5.28	$10.57
08/20/1986	PAYMENT		$-5.28	$15.85
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$21.13
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$21.13	$21.13