Tax Account 1320-33-813-002

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Owners

SWAGLER LIVING TRUST
2987 HOT SPRINGS RD
MINDEN, NV 89423

SWAGLER, MARY E TRUSTEE

Account Summary

Account ID	1320-33-813-002
Account Type	Real Estate
Location	1336 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-002

Account Type

Real Estate

Location

1336 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.45
Total	$2,378.45
Paid	$2,378.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,378.45

Total

$2,378.45

Paid

$2,378.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$594.86	$0.00	$594.86	$594.86	$0.00
2	10/07/2024	10/17/2024	Paid	$594.53	$0.00	$594.53	$594.53	$0.00
3	01/06/2025	01/16/2025	Paid	$594.53	$0.00	$594.53	$594.53	$0.00
4	03/03/2025	03/13/2025	Paid	$594.53	$0.00	$594.53	$594.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.16	$0.00	$2,309.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,241.90	$0.00	$2,241.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,176.62	$0.00	$2,176.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,105.05	$0.00	$2,105.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,043.76	$0.00	$2,043.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,984.23	$0.00	$1,984.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,926.44	$0.00	$1,926.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,877.63	$0.00	$1,877.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,873.89	$0.00	$1,873.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,819.31	$0.00	$1,819.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHECK ACH - 100113	$-594.53	$0.00
01/06/2025	PAYMENT	CHECK ACH - 100052	$-594.53	$594.53
10/04/2024	PAYMENT	CHECK ACH - 100319	$-594.53	$1,189.06
08/06/2024	PAYMENT	CHECK ACH - 1000147	$-594.86	$1,783.59
07/15/2024	BILL	SWAGLER LIVING TRUST	$2,378.45	$2,378.45
02/27/2024	PAYMENT	SWAGLER M.E. CHECK 3022	$-577.21	$0.00
12/27/2023	PAYMENT	SWAGLER LIVING TRUST CHECK 3015	$-577.21	$577.21
10/04/2023	PAYMENT	SWAGLER, M. E. CHECK 3011	$-577.21	$1,154.42
08/18/2023	PAYMENT	SWAGLER, M E CHECK 3010	$-577.53	$1,731.63
07/14/2023	BILL	SWAGLER LIVING TRUST	$2,309.16	$2,309.16
03/08/2023	PAYMENT	SWAGLER, MARY E CHECK 3009	$-560.47	$0.00
12/23/2022	PAYMENT	SWAGLER, M. E. CHECK 3005	$-560.47	$560.47
10/12/2022	PAYMENT	SWAGLER, MARY E CHECK 3004	$-560.47	$1,120.94
08/17/2022	PAYMENT	SWAGLER, M E CHECK 3002	$-560.49	$1,681.41
07/19/2022	BILL	SWAGLER, MARY E TRUSTEE	$2,241.90	$2,241.90
03/09/2022	PAYMENT	SWAGLER, MARY CHECK	$-544.15	$0.00
01/07/2022	PAYMENT	SWAGLER, MARY E CHECK	$-544.15	$544.15
09/22/2021	PAYMENT	SWAGLER, MARY E CHECK	$-544.15	$1,088.30
08/12/2021	PAYMENT	SWAGLER, M E CHECK	$-544.17	$1,632.45
07/14/2021	BILL	SWAGLER, MARY E TRUSTEE	$2,176.62	$2,176.62
02/23/2021	PAYMENT	SWAGLER, MARY E CHECK	$-526.26	$0.00
01/02/2021	PAYMENT	SWAGLER, MARY E CHECK	$-526.26	$526.26
10/02/2020	PAYMENT	SWAGLER, MARY E CHECK	$-526.26	$1,052.52
08/15/2020	PAYMENT	SWAGLER, MARY E CHECK	$-526.27	$1,578.78
07/13/2020	BILL	SWAGLER, MARY E TRUSTEE	$2,105.05	$2,105.05
02/28/2020	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-510.94	$0.00
12/27/2019	PAYMENT	SWAGLER, MARY E CHECK	$-510.94	$510.94
10/08/2019	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-510.94	$1,021.88
08/12/2019	PAYMENT	SWAGLER, MARY E CHECK	$-510.94	$1,532.82
07/15/2019	BILL	SWAGLER, MARY E TRUSTEE	$2,043.76	$2,043.76
03/08/2019	PAYMENT	RL BRYCHTA CHECK	$-496.05	$0.00
12/19/2018	PAYMENT	SWAGLER, MARY E CHECK	$-496.05	$496.05
09/25/2018	PAYMENT	SWAGLER, MARY E CHECK	$-496.05	$992.10
08/14/2018	PAYMENT	SWAGLER, MARY E CHECK	$-496.08	$1,488.15
07/12/2018	BILL	SWAGLER, MARY E TRUSTEE	$1,984.23	$1,984.23
03/07/2018	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-481.61	$0.00
12/21/2017	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-481.61	$481.61
09/20/2017	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-481.61	$963.22
08/02/2017	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-481.61	$1,444.83
07/14/2017	BILL	SWAGLER, MARY E TRUSTEE	$1,926.44	$1,926.44
03/08/2017	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-469.40	$0.00
12/27/2016	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-469.40	$469.40
09/28/2016	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-469.40	$938.80
08/03/2016	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-469.43	$1,408.20
07/12/2016	BILL	SWAGLER, MARY E TRUSTEE	$1,877.63	$1,877.63
02/25/2016	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-468.47	$0.00
12/23/2015	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-468.47	$468.47
09/29/2015	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-468.47	$936.94
08/03/2015	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-468.48	$1,405.41
07/14/2015	BILL	SWAGLER, MARY E TRUSTEE	$1,873.89	$1,873.89
02/24/2015	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-454.82	$0.00
12/23/2014	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-454.82	$454.82
10/01/2014	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-454.82	$909.64
08/04/2014	PAYMENT	SWAGLER, MARY E TRUSTEE CHECK	$-454.85	$1,364.46
07/17/2014	BILL	SWAGLER, MARY E TRUSTEE	$1,819.31	$1,819.31
08/20/2013	PAYMENT	PIRAINO, JENNIE F TRUSTEE CHECK	$-1,766.32	$0.00
07/16/2013	BILL	PIRAINO, JENNIE F TRUSTEE	$1,766.32	$1,766.32
07/31/2012	PAYMENT	PIRAINO, JENNIE F TRUSTEE CHECK	$-1,765.04	$0.00
07/13/2012	BILL	PIRAINO, JENNIE F TRUSTEE	$1,765.04	$1,765.04
07/27/2011	PAYMENT	PIRAINO, JENNIE F TRUSTEE CHECK	$-1,796.80	$0.00
07/15/2011	BILL	PIRAINO, JENNIE F TRUSTEE	$1,796.80	$1,796.80
08/04/2010	PAYMENT	PIRAINO, JENNIE F TRUSTEE CHECK	$-1,821.47	$0.00
07/14/2010	BILL	PIRAINO, JENNIE F TRUSTEE	$1,821.47	$1,821.47
08/03/2009	PAYMENT	PIRAINO, JENNIE F TRUSTEE CHECK	$-1,768.44	$0.00
07/13/2009	BILL	PIRAINO, JENNIE F TRUSTEE	$1,768.44	$1,768.44
07/31/2008	PAYMENT	PIRAINO, JENNIE F TRUSTEE CHECK	$-1,716.91	$0.00
07/18/2008	BILL	PIRAINO, JENNIE F TRUSTEE	$1,716.91	$1,716.91
07/31/2007	PAYMENT	PIRAINO, JENNIE F TR	$-1,666.98	$0.00
07/01/2007	BILL	PIRAINO, JENNIE F TRUSTEE	$1,666.98	$1,666.98
08/04/2006	PAYMENT	PIRAINO, JENNIE F TR	$-1,618.36	$0.00
07/01/2006	BILL	PIRAINO, JENNIE F TRUSTEE	$1,618.36	$1,618.36
08/05/2005	PAYMENT	PIRAINO, JENNIE F TR	$-1,571.22	$0.00
07/01/2005	BILL	PIRAINO, JENNIE F TRUSTEE	$1,571.22	$1,571.22
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-381.36	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-381.36	$381.36
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-381.36	$762.72
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-381.36	$1,144.08
07/01/2004	BILL	JONES, STEVEN A	$1,525.44	$1,525.44
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-373.26	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-373.24	$373.26
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-373.24	$746.50
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-373.24	$1,119.74
07/01/2003	BILL	JONES, STEVEN A	$1,492.98	$1,492.98
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-345.94	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-345.94	$345.94
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-345.94	$691.88
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-345.94	$1,037.82
07/01/2002	BILL	JONES, STEVEN A	$1,383.76	$1,383.76
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-324.23	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-324.20	$324.23
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-324.20	$648.43
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-324.20	$972.63
07/01/2001	BILL	JONES, STEVEN A	$1,296.83	$1,296.83
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.27	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.25	$255.27
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-255.25	$510.52
08/01/2000	PAYMENT	22	$-255.25	$765.77
07/01/2000	BILL	WEST RIDGE HOMES INC	$1,021.02	$1,021.02
01/24/2000	PAYMENT	22	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98