Tax Account 1320-35-001-058

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Owners

SWANSON FAMILY LIVING TRUST
1637 HERON COVE CT
GARDNERVILLE, NV 89410

SWANSON, KENNETH O & LYNN E TTEE

Account Summary

Account ID	1320-35-001-058
Account Type	Real Estate
Location	1637 HERON COVE CT GEN CO/CWS/MOSQ
Balance	$2,085.34
Currently Due	$0.00

Account ID

1320-35-001-058

Account Type

Real Estate

Location

1637 HERON COVE CT
GEN CO/CWS/MOSQ

Balance

$2,085.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,341.59
Total	$8,341.59
Paid	$6,256.25
Balance	$2,085.34
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,341.59

Total

$8,341.59

Paid

$6,256.25

Balance

$2,085.34

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,085.57	$0.00	$2,085.57	$2,085.57	$0.00
2	10/07/2024	10/17/2024	Paid	$2,085.34	$0.00	$2,085.34	$2,085.34	$0.00
3	01/06/2025	01/16/2025	Paid	$2,085.34	$0.00	$2,085.34	$2,085.34	$0.00
4	03/03/2025	03/13/2025	Due	$2,085.34	$0.00	$2,085.34	$0.00	$2,085.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,098.63	$0.00	$8,098.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,862.77	$0.00	$7,862.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,633.77	$0.00	$7,633.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,411.43	$0.00	$7,411.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,195.55	$0.00	$7,195.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,985.96	$558.88	$7,544.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,782.49	$640.31	$7,422.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,610.60	$528.86	$7,139.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,597.40	$296.88	$6,894.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,879.98	$0.00	$5,879.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,085.34	$2,085.34
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,085.34	$4,170.68
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,085.57	$6,256.02
07/15/2024	BILL	SWANSON FAMILY LIVING TRUST	$8,341.59	$8,341.59
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,024.57	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,024.57	$2,024.57
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,024.57	$4,049.14
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,024.92	$6,073.71
07/14/2023	BILL	SWANSON FAMILY LIVING TRUST	$8,098.63	$8,098.63
02/27/2023	PAYMENT	LERETA CHECK 035265	$-1,965.69	$0.00
01/13/2023	PAYMENT	LERETA CHECK 0347808	$-1,965.69	$1,965.69
10/08/2022	PAYMENT	LERETA CHECK 337375	$-1,965.69	$3,931.38
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-1,965.70	$5,897.07
07/19/2022	BILL	SWANSON, KENNETH O & LYNN E	$7,862.77	$7,862.77
03/15/2022	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-1,908.44	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-1,908.44	$1,908.44
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,908.44	$3,816.88
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,908.45	$5,725.32
07/14/2021	BILL	SWANSON, KENNETH O & LYNN E	$7,633.77	$7,633.77
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,852.85	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-1,852.85	$1,852.85
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-1,852.85	$3,705.70
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-1,852.88	$5,558.55
07/13/2020	BILL	SWANSON, KENNETH O & LYNN E	$7,411.43	$7,411.43
03/09/2020	PAYMENT	LERETA CHECK	$-1,798.88	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-1,798.88	$1,798.88
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-1,798.88	$3,597.76
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-1,798.91	$5,396.64
07/15/2019	BILL	SWANSON, KENNETH O & LYNN E	$7,195.55	$7,195.55
01/30/2019	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-7,544.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$314.37	$7,544.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$174.65	$7,230.47
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$69.86	$7,055.82
07/12/2018	BILL	SWANSON, KENNETH O & LYNN E	$6,985.96	$6,985.96
04/27/2018	PAYMENT	KENNETH SWANSON CHECK	$-2,098.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$97.71	$2,098.54
01/17/2018	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-5,324.26	$2,000.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$305.21	$7,325.09
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$169.56	$7,019.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$67.83	$6,850.32
07/14/2017	BILL	SWANSON, KENNETH O & LYNN E	$6,782.49	$6,782.49
02/24/2017	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-7,139.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$297.48	$7,139.46
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$165.27	$6,841.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$66.11	$6,676.71
07/12/2016	BILL	SWANSON, KENNETH O & LYNN E	$6,610.60	$6,610.60
02/03/2016	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-1,649.35	$0.00
02/01/2016	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-1,715.32	$1,649.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.97	$3,364.67
11/24/2015	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-3,529.61	$3,298.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$164.94	$6,828.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$65.97	$6,663.37
07/14/2015	BILL	SWANSON, KENNETH O & LYNN E	$6,597.40	$6,597.40
11/25/2014	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-2,939.98	$0.00
09/16/2014	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-1,469.99	$2,939.98
07/24/2014	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-1,470.01	$4,409.97
07/17/2014	BILL	SWANSON, KENNETH O & LYNN E	$5,879.98	$5,879.98
01/07/2014	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-5,724.95	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$138.28	$5,724.95
10/10/2013	ADJUSTMENT	REVERSE PMT NSF - TLL	$5,586.67	$5,586.67
09/09/2013	VOID	SWANSON, KENNETH O & LYNN E CHECK	$-5,586.67	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$55.31	$5,586.67
07/16/2013	BILL	SWANSON, KENNETH O & LYNN E	$5,531.36	$5,531.36
02/25/2013	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-1,342.58	$0.00
01/07/2013	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-1,342.58	$1,342.58
09/19/2012	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-1,342.58	$2,685.16
09/17/2012	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-1,396.30	$4,027.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$53.70	$5,424.04
07/13/2012	BILL	SWANSON, KENNETH O & LYNN E	$5,370.34	$5,370.34
04/20/2012	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-5,996.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$364.98	$5,996.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$234.63	$5,631.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$130.35	$5,396.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$52.14	$5,266.18
07/15/2011	BILL	SWANSON, KENNETH O & LYNN E	$5,214.04	$5,214.04
02/17/2011	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-5,467.16	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$227.80	$5,467.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$126.56	$5,239.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$50.62	$5,112.80
07/14/2010	BILL	SWANSON, KENNETH O & LYNN E	$5,062.18	$5,062.18
05/03/2010	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-2,629.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.87	$2,629.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.15	$2,506.51
09/10/2009	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-2,506.52	$2,457.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$49.15	$4,963.88
07/13/2009	BILL	SWANSON, KENNETH O & LYNN E	$4,914.73	$4,914.73
12/19/2008	PAYMENT	SWANSON, KENNETH O & LYNN E CHECK	$-4,938.60	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$119.29	$4,938.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.72	$4,819.31
07/18/2008	BILL	SWANSON, KENNETH O & LYNN E	$4,771.59	$4,771.59
05/05/2008	PAYMENT	SWANSON, KENNETH O &	$-2,484.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.81	$2,484.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.33	$2,362.61
08/22/2007	PAYMENT	SWANSON, KENNETH O &	$-1,158.13	$2,316.28
08/03/2007	PAYMENT	SWANSON, KENNETH O &	$-1,158.13	$3,474.41
07/01/2007	BILL	SWANSON, KENNETH O & LYNN E	$4,632.54	$4,632.54
08/22/2006	PAYMENT	SWANSON, KENNETH O &	$-4,497.66	$0.00
07/01/2006	BILL	SWANSON, KENNETH O & LYNN E	$4,497.66	$4,497.66
08/24/2005	PAYMENT	SWANSON, KENNETH O &	$-4,115.29	$0.00
07/01/2005	BILL	SWANSON, KENNETH O & LYNN E	$4,115.29	$4,115.29
02/08/2005	PAYMENT	SWANSON, KENNETH O &	$-248.13	$0.00
01/06/2005	PAYMENT	SWANSON, KENNETH O &	$-248.13	$248.13
10/05/2004	PAYMENT	SWANSON, KENNETH O &	$-248.13	$496.26
08/17/2004	PAYMENT	SWANSON, KENNETH O &	$-248.13	$744.39
07/01/2004	BILL	SWANSON, KENNETH O & LYNN E	$992.52	$992.52
02/20/2004	PAYMENT	SWANSON, KENNETH O &	$-249.35	$0.00
01/15/2004	PAYMENT	SWANSON, KENNETH O &	$-782.92	$249.35
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.93	$1,032.27
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.97	$1,007.34
07/01/2003	BILL	SWANSON, KENNETH O & LYNN E	$997.37	$997.37
09/23/2002	PAYMENT	GEBHART, CHARLES V &	$-749.23	$0.00
08/22/2002	PAYMENT	11	$-249.74	$749.23
07/01/2002	BILL	GEBHART, CHARLES V & MURAY R	$998.97	$998.97
08/13/2001	PAYMENT	GEBHART, CHARLES V &	$-729.89	$0.00
07/01/2001	BILL	GEBHART, CHARLES V & MURAY R	$729.89	$729.89
08/11/2000	PAYMENT	GEBHART, CHARLES V &	$-722.77	$0.00
07/01/2000	BILL	GEBHART, CHARLES V & MURAY R	$722.77	$722.77
08/09/1999	PAYMENT	GEBHART, CHARLES V &	$-719.20	$0.00
07/01/1999	BILL	GEBHART, CHARLES V & MURAY R	$719.20	$719.20
08/17/1998	PAYMENT	GEBHART, CHARLES V &	$-729.79	$0.00
07/01/1998	BILL	GEBHART, CHARLES V & MURAY R	$729.79	$729.79
08/15/1997	PAYMENT	GEBHART, CHARLES V &	$-734.36	$0.00
07/01/1997	BILL	GEBHART, CHARLES V & MURAY R	$734.36	$734.36
08/13/1996	PAYMENT	GEBHART, CHARLES V &	$-654.17	$0.00
07/01/1996	BILL	GEBHART, CHARLES V & MURAY R	$654.17	$654.17
08/21/1995	PAYMENT		$-681.65	$0.00
07/01/1995	BILL	GEBHART, CHARLES V & MURAY R	$681.65	$681.65
08/03/1994	PAYMENT		$-594.78	$0.00
07/01/1994	BILL	GEBHART, CHARLES V & MURAY R	$594.78	$594.78
08/05/1993	PAYMENT		$-535.96	$0.00
07/01/1993	BILL	GEBHART, CHARLES V & MURAY R	$535.96	$535.96
08/19/1992	PAYMENT		$-535.97	$0.00
07/01/1992	BILL	GEBHART, CHARLES V & MURAY R	$535.97	$535.97