Tax Account 1320-36-001-022

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Owners

SWISHER FAMILY TRUST
1940 BORDA WY
GARDNERVILLE, NV 89410

SWISHER, MARTIN J & PATRICIA A TTEE

Account Summary

Account ID	1320-36-001-022
Account Type	Real Estate
Location	1940 BORDA WY GEN CO/CWS/MOSQ
Balance	$2,087.18
Currently Due	$1,043.59

Account ID

1320-36-001-022

Account Type

Real Estate

Location

1940 BORDA WY
GEN CO/CWS/MOSQ

Balance

$2,087.18

Currently Due

$1,043.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,174.58
Total	$4,174.58
Paid	$2,087.40
Balance	$2,087.18
Due	$1,043.59
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

$4,174.58

Total

$4,174.58

Paid

$2,087.40

Balance

$2,087.18

Due

$1,043.59

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	$1,043.81	$0.00	$1,043.81	$1,043.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.59	$0.00	$1,043.59	$1,043.59	$0.00
3	01/06/2025	01/16/2025	Past due	$1,043.59	$0.00	$1,043.59	$0.00	$1,043.59
4	03/03/2025	03/13/2025	Due	$1,043.59	$0.00	$1,043.59	$0.00	$2,087.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,100.91	$0.00	$4,100.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,937.27	$0.00	$3,937.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,823.49	$38.23	$3,861.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,748.74	$0.00	$3,748.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,639.55	$0.00	$3,639.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,533.54	$0.00	$3,533.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,430.63	$0.00	$3,430.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,343.70	$0.00	$3,343.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,337.02	$0.00	$3,337.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,239.83	$113.40	$3,353.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200226	$-2,087.40	$2,087.18
07/15/2024	BILL	SWISHER FAMILY TRUST	$4,174.58	$4,174.58
12/18/2023	PAYMENT	SWISHER , PATRICIA A CHECK 8197	$-2,050.28	$0.00
08/21/2023	PAYMENT	SWISHER, PATRICIA CHECK 8161	$-2,050.63	$2,050.28
07/14/2023	BILL	SWISHER FAMILY TRUST	$4,100.91	$4,100.91
01/15/2023	PAYMENT	SWISHER, PATRICIA A CHECK 8096	$-1,968.62	$0.00
08/19/2022	PAYMENT	SWISHER, PATRICIA A CHECK 8010	$-1,968.65	$1,968.62
07/19/2022	BILL	SWISHER, MARTIN J & PATRICIA A	$3,937.27	$3,937.27
01/26/2022	PAYMENT	SWISHER, PATRICIA A CHECK	$-1,949.97	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.23	$1,949.97
08/06/2021	PAYMENT	SWISHER, PATRICIA A CHECK	$-1,911.75	$1,911.74
07/14/2021	BILL	SWISHER, MARTIN J & PATRICIA A	$3,823.49	$3,823.49
12/30/2020	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,874.36	$0.00
07/28/2020	PAYMENT	SWISHER, PATRICIA A CHECK	$-1,874.38	$1,874.36
07/13/2020	BILL	SWISHER, MARTIN J & PATRICIA A	$3,748.74	$3,748.74
01/08/2020	PAYMENT	SWISHER, PATRICIA A CHECK	$-1,819.76	$0.00
08/23/2019	PAYMENT	PATRICIA SWISHER CHECK	$-1,819.79	$1,819.76
07/15/2019	BILL	SWISHER, MARTIN J & PATRICIA A	$3,639.55	$3,639.55
01/10/2019	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,766.76	$0.00
08/10/2018	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,766.78	$1,766.76
07/12/2018	BILL	SWISHER, MARTIN J & PATRICIA A	$3,533.54	$3,533.54
12/28/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,715.30	$0.00
08/01/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,715.33	$1,715.30
07/14/2017	BILL	SWISHER, MARTIN J & PATRICIA A	$3,430.63	$3,430.63
01/11/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,671.84	$0.00
07/28/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,671.86	$1,671.84
07/12/2016	BILL	SWISHER, MARTIN J & PATRICIA A	$3,343.70	$3,343.70
01/15/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,668.50	$0.00
08/24/2015	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,668.52	$1,668.50
07/14/2015	BILL	SWISHER, MARTIN J & PATRICIA A	$3,337.02	$3,337.02
01/06/2015	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,619.90	$0.00
11/18/2014	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,733.33	$1,619.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$81.00	$3,353.23
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.40	$3,272.23
07/17/2014	BILL	SWISHER, MARTIN J & PATRICIA A	$3,239.83	$3,239.83
01/02/2014	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,572.74	$0.00
07/23/2013	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,572.74	$1,572.74
07/16/2013	BILL	SWISHER, MARTIN J & PATRICIA A	$3,145.48	$3,145.48
04/16/2013	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,633.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.35	$1,633.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.54	$1,557.46
08/15/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,526.95	$1,526.92
07/13/2012	BILL	SWISHER, MARTIN J & PATRICIA A	$3,053.87	$3,053.87
02/02/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,512.09	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.65	$1,512.09
08/16/2011	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,482.47	$1,482.44
07/15/2011	BILL	SWISHER, MARTIN J & PATRICIA A	$2,964.91	$2,964.91
01/10/2011	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,439.28	$0.00
07/28/2010	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,439.28	$1,439.28
07/14/2010	BILL	SWISHER, MARTIN J & PATRICIA A	$2,878.56	$2,878.56
02/26/2010	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,425.31	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.95	$1,425.31
10/08/2009	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-698.68	$1,397.36
08/26/2009	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-698.68	$2,096.04
07/13/2009	BILL	SWISHER, MARTIN J & PATRICIA A	$2,794.72	$2,794.72
01/14/2009	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,356.66	$0.00
08/20/2008	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK	$-1,356.67	$1,356.66
07/18/2008	BILL	SWISHER, MARTIN J & PATRICIA A	$2,713.33	$2,713.33
03/12/2008	PAYMENT	SWISHER, MARTIN J &	$-658.57	$0.00
10/03/2007	PAYMENT	SWISHER, MARTIN J &	$-1,317.12	$658.57
08/16/2007	PAYMENT	SWISHER, MARTIN J &	$-658.56	$1,975.69
07/01/2007	BILL	SWISHER, MARTIN J & PATRICIA A	$2,634.25	$2,634.25
12/19/2006	PAYMENT	SWISHER, MARTIN J &	$-1,278.78	$0.00
09/19/2006	PAYMENT	SWISHER, MARTIN J &	$-639.38	$1,278.78
08/23/2006	PAYMENT	SWISHER, MARTIN J &	$-639.38	$1,918.16
07/01/2006	BILL	SWISHER, MARTIN J & PATRICIA A	$2,557.54	$2,557.54
02/21/2006	PAYMENT	SWISHER, MARTIN J &	$-620.77	$0.00
12/20/2005	PAYMENT	SWISHER, MARTIN J &	$-620.76	$620.77
08/03/2005	PAYMENT	SWISHER, MARTIN J &	$-1,241.52	$1,241.53
07/01/2005	BILL	SWISHER, MARTIN J & PATRICIA A	$2,483.05	$2,483.05
03/16/2005	PAYMENT	SWISHER, MARTIN J &	$-602.72	$0.00
01/11/2005	PAYMENT	SWISHER, MARTIN J &	$-602.69	$602.72
07/26/2004	PAYMENT	SWISHER, MARTIN J &	$-1,205.38	$1,205.41
07/01/2004	BILL	SWISHER, MARTIN J & PATRICIA A	$2,410.79	$2,410.79
03/02/2004	PAYMENT	SWISHER, MARTIN J &	$-602.46	$0.00
11/10/2003	PAYMENT	SWISHER, MARTIN J &	$-1,228.98	$602.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.10	$1,831.44
08/22/2003	PAYMENT	SWISHER, MARTIN J &	$-602.44	$1,807.34
07/01/2003	BILL	SWISHER, MARTIN J & PATRICIA A	$2,409.78	$2,409.78
12/30/2002	PAYMENT	SWISHER, MARTIN J &	$-1,223.86	$0.00
10/02/2002	PAYMENT	SWISHER, MARTIN J &	$-611.92	$1,223.86
08/08/2002	PAYMENT	SWISHER, MARTIN J &	$-611.92	$1,835.78
07/01/2002	BILL	SWISHER, MARTIN J & PATRICIA A	$2,447.70	$2,447.70
03/06/2002	PAYMENT	SWISHER, MARTIN J &	$-1,698.87	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.10	$1,698.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.64	$1,644.77
08/29/2001	PAYMENT	SWISHER, MARTIN J &	$-541.04	$1,623.13
07/01/2001	BILL	SWISHER, MARTIN J & PATRICIA A	$2,164.17	$2,164.17
01/05/2001	PAYMENT	SWISHER, MARTIN J &	$-1,071.54	$0.00
08/15/2000	PAYMENT	SWISHER, MARTIN J &	$-1,071.52	$1,071.54
07/01/2000	BILL	SWISHER, MARTIN J & PATRICIA A	$2,143.06	$2,143.06
02/16/2000	PAYMENT	SWISHER, MARTIN J &	$-1,087.52	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.32	$1,087.52
07/23/1999	PAYMENT	SWISHER, MARTIN J &	$-1,066.20	$1,066.20
07/01/1999	BILL	SWISHER, MARTIN J & PATRICIA A	$2,132.40	$2,132.40
01/14/1999	PAYMENT	SWISHER, MARTIN J &	$-1,046.16	$0.00
08/20/1998	PAYMENT	SWISHER, MARTIN J &	$-1,046.16	$1,046.16
07/01/1998	BILL	SWISHER, MARTIN J & PATRICIA A	$2,092.32	$2,092.32
01/15/1998	PAYMENT	SWISHER, MARTIN J &	$-1,042.58	$0.00
08/05/1997	PAYMENT	SWISHER, MARTIN J &	$-1,042.56	$1,042.58
07/01/1997	BILL	SWISHER, MARTIN J & PATRICIA A	$2,085.14	$2,085.14
03/13/1997	PAYMENT	SWISHER, MARTIN J &	$-528.01	$0.00
01/21/1997	PAYMENT	SWISHER, MARTIN J &	$-527.99	$528.01
08/19/1996	PAYMENT	SWISHER, MARTIN J &	$-1,055.98	$1,056.00
07/01/1996	BILL	SWISHER, MARTIN J & PATRICIA A	$2,111.98	$2,111.98
02/29/1996	PAYMENT		$-1,683.16	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.60	$1,683.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.44	$1,629.56
08/24/1995	PAYMENT		$-536.04	$1,608.12
07/01/1995	BILL	SWISHER, MARTIN J & PATRICIA A	$2,144.16	$2,144.16
03/22/1995	PAYMENT		$-1,141.51	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$53.34	$1,141.51
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.34	$1,088.17
10/12/1994	PAYMENT		$-533.41	$1,066.83
08/15/1994	PAYMENT		$-533.41	$1,600.24
07/01/1994	BILL	SWISHER, MARTIN J & PATRICIA A	$2,133.65	$2,133.65
12/29/1993	PAYMENT		$-2,018.50	$0.00
12/29/1993	INTEREST	Interest to date	$52.24	$2,018.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$38.20	$1,966.26
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.28	$1,928.06
07/01/1993	BILL	AITKENHEAD, RICHARD & GLORIA	$1,527.81	$1,912.78
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$27.52	$384.97
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.01	$357.45
10/09/1992	PAYMENT		$-175.21	$350.44
08/21/1992	PAYMENT		$-175.21	$525.65
07/01/1992	BILL	STEPHENSON, L RICHARD & REGINA	$700.86	$700.86