Tax Account 1420-06-310-014
Owners
SWANSON FAMILY TRUST 2006
3685 GREEN ACRE DR
CARSON CITY, NV 89705
SWANSON, DURAND & VIVIAN M TTEE
SWANSON, DURAND TRUSTEE
SWANSON, VIVIAN M TRUSTEE
Account Summary
Account ID | 1420-06-310-014 |
---|---|
Account Type | Real Estate |
Location | 3685 GREEN ACRE DR SIERRA ESTATES GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,306.38 |
Total | $5,306.38 |
Paid | $5,306.38 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 340 (SIERRA ESTATES GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,163.95 | $0.00 | $5,163.95 | $0.00 | $0.00 | 2.8699 | 340 |
2022/2023 REAL ESTATE TAXES | $5,025.46 | $0.00 | $5,025.46 | $0.00 | $0.00 | 2.8699 | 340 |
2021/2022 REAL ESTATE TAXES | $4,890.97 | $0.00 | $4,890.97 | $0.00 | $0.00 | 2.8699 | 340 |
2020/2021 REAL ESTATE TAXES | $4,759.03 | $0.00 | $4,759.03 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $4,632.15 | $0.00 | $4,632.15 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $4,508.97 | $0.00 | $4,508.97 | $0.00 | $0.00 | 2.8699 | 340 |
2017/2018 REAL ESTATE TAXES | $4,389.61 | $0.00 | $4,389.61 | $0.00 | $0.00 | 2.8699 | 340 |
2016/2017 REAL ESTATE TAXES | $4,290.66 | $0.00 | $4,290.66 | $0.00 | $0.00 | 2.8699 | 340 |
2015/2016 REAL ESTATE TAXES | $4,279.80 | $0.00 | $4,279.80 | $0.00 | $0.00 | 2.8699 | 340 |
2014/2015 REAL ESTATE TAXES | $4,087.82 | $0.00 | $4,087.82 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/26/2024 | PAYMENT | SWANSON, D & V CHECK 4038 | $-5,306.38 | $0.00 |
07/15/2024 | BILL | SWANSON FAMILY TRUST 2006 | $5,306.38 | $5,306.38 |
07/26/2023 | PAYMENT | SWANSON, D & V CHECK 3964 | $-5,163.95 | $0.00 |
07/14/2023 | BILL | SWANSON FAMILY TRUST 2006 | $5,163.95 | $5,163.95 |
08/01/2022 | PAYMENT | SWANSON, DURAND & VIVIAN M TTEE CHECK 3875 | $-5,025.46 | $0.00 |
07/19/2022 | BILL | SWANSON, DURAND & VIVIAN M TTE | $5,025.46 | $5,025.46 |
07/29/2021 | PAYMENT | SWANSON, DURAND & VIVIAN M TTE CHECK | $-4,890.97 | $0.00 |
07/14/2021 | BILL | SWANSON, DURAND & VIVIAN M TTE | $4,890.97 | $4,890.97 |
07/21/2020 | PAYMENT | SWANSON, DURAND & VIVIAN M TTE CHECK | $-4,759.03 | $0.00 |
07/13/2020 | BILL | SWANSON, DURAND & VIVIAN M TTE | $4,759.03 | $4,759.03 |
08/02/2019 | PAYMENT | SWANSON, DURAND & VIVIAN M TTE CHECK | $-4,632.15 | $0.00 |
07/15/2019 | BILL | SWANSON, DURAND & VIVIAN M TTE | $4,632.15 | $4,632.15 |
07/25/2018 | PAYMENT | SWANSON, DURAND & VIVIAN M TTE CHECK | $-4,508.97 | $0.00 |
07/12/2018 | BILL | SWANSON, DURAND & VIVIAN M TTE | $4,508.97 | $4,508.97 |
07/24/2017 | PAYMENT | SWANSON, DURAND & VIVIAN M TTE CHECK | $-4,389.61 | $0.00 |
07/14/2017 | BILL | SWANSON, DURAND & VIVIAN M TTE | $4,389.61 | $4,389.61 |
07/29/2016 | PAYMENT | SWANSON, DURAND & VIVIAN M TTE CHECK | $-4,290.66 | $0.00 |
07/12/2016 | BILL | SWANSON, DURAND & VIVIAN M TTE | $4,290.66 | $4,290.66 |
08/05/2015 | PAYMENT | SWANSON, DURAND & VIVIAN M TTE CHECK | $-4,279.80 | $0.00 |
07/14/2015 | BILL | SWANSON, DURAND & VIVIAN M TTE | $4,279.80 | $4,279.80 |
12/19/2014 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-2,043.90 | $0.00 |
09/29/2014 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,021.95 | $2,043.90 |
08/12/2014 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,021.97 | $3,065.85 |
07/17/2014 | BILL | HUSSONG, WILHELM J JR & GWEN M | $4,087.82 | $4,087.82 |
02/25/2014 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-994.88 | $0.00 |
01/02/2014 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-994.88 | $994.88 |
09/26/2013 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-994.88 | $1,989.76 |
08/05/2013 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-994.89 | $2,984.64 |
07/16/2013 | BILL | HUSSONG, WILHELM J JR & GWEN M | $3,979.53 | $3,979.53 |
02/26/2013 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-994.74 | $0.00 |
12/27/2012 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-994.74 | $994.74 |
09/26/2012 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-994.74 | $1,989.48 |
08/06/2012 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-994.74 | $2,984.22 |
07/13/2012 | BILL | HUSSONG, WILHELM J JR & GWEN M | $3,978.96 | $3,978.96 |
02/27/2012 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,044.34 | $0.00 |
12/28/2011 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,044.34 | $1,044.34 |
09/27/2011 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,044.34 | $2,088.68 |
08/08/2011 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,044.36 | $3,133.02 |
07/15/2011 | BILL | HUSSONG, WILHELM J JR & GWEN M | $4,177.38 | $4,177.38 |
02/24/2011 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,071.45 | $0.00 |
01/03/2011 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,071.45 | $1,071.45 |
09/28/2010 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,071.45 | $2,142.90 |
08/16/2010 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,071.48 | $3,214.35 |
07/14/2010 | BILL | HUSSONG, WILHELM J JR & GWEN M | $4,285.83 | $4,285.83 |
02/25/2010 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,043.23 | $0.00 |
12/30/2009 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,043.23 | $1,043.23 |
10/06/2009 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,043.23 | $2,086.46 |
08/12/2009 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-1,043.23 | $3,129.69 |
07/13/2009 | BILL | HUSSONG, WILHELM J JR & GWEN M | $4,172.92 | $4,172.92 |
03/05/2009 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-462.09 | $0.00 |
12/24/2008 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-462.09 | $462.09 |
09/29/2008 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-462.09 | $924.18 |
08/04/2008 | PAYMENT | HUSSONG, WILHELM J JR & GWEN M CHECK | $-462.12 | $1,386.27 |
07/18/2008 | BILL | HUSSONG, WILHELM J JR & GWEN M | $1,848.39 | $1,848.39 |
03/11/2008 | PAYMENT | HUSSONG, WILHELM J J | $-369.17 | $0.00 |
12/12/2007 | PAYMENT | HUSSONG, WILHELM J J | $-369.17 | $369.17 |
09/24/2007 | PAYMENT | HUSSONG, WILHELM J J | $-369.17 | $738.34 |
08/07/2007 | PAYMENT | HUSSONG, WILHELM J J | $-369.17 | $1,107.51 |
07/01/2007 | BILL | HUSSONG, WILHELM J JR & GWEN M | $1,476.68 | $1,476.68 |
03/02/2007 | PAYMENT | HUSSONG, WILHELM J J | $-361.38 | $0.00 |
12/06/2006 | PAYMENT | HUSSONG, WILHELM J J | $-361.35 | $361.38 |
09/27/2006 | PAYMENT | HUSSONG, WILHELM J J | $-361.35 | $722.73 |
08/11/2006 | PAYMENT | HUSSONG, WILHELM J J | $-361.35 | $1,084.08 |
07/01/2006 | BILL | HUSSONG, WILHELM J JR & GWEN M | $1,445.43 | $1,445.43 |
02/16/2006 | PAYMENT | HUSSONG, WILHELM J J | $-353.76 | $0.00 |
12/19/2005 | PAYMENT | HUSSONG, WILHELM J J | $-353.76 | $353.76 |
09/28/2005 | PAYMENT | HUSSONG, WILHELM J J | $-353.76 | $707.52 |
08/17/2005 | PAYMENT | HUSSONG, WILHELM J J | $-353.76 | $1,061.28 |
07/01/2005 | BILL | HUSSONG, WILHELM J JR & GWEN M | $1,415.04 | $1,415.04 |
03/08/2005 | PAYMENT | HUSSONG, WILHELM J J | $-346.40 | $0.00 |
01/06/2005 | PAYMENT | HUSSONG, WILHELM J J | $-346.38 | $346.40 |
10/06/2004 | PAYMENT | HUSSONG, WILHELM J J | $-346.38 | $692.78 |
08/18/2004 | PAYMENT | HUSSONG, WILHELM J J | $-346.38 | $1,039.16 |
07/01/2004 | BILL | HUSSONG, WILHELM J JR & GWEN M | $1,385.54 | $1,385.54 |
03/02/2004 | PAYMENT | HUSSONG, WILHELM J J | $-345.32 | $0.00 |
01/07/2004 | PAYMENT | HUSSONG, WILHELM J J | $-345.31 | $345.32 |
10/17/2003 | PAYMENT | HUSSONG, WILHELM J J | $-345.31 | $690.63 |
08/20/2003 | PAYMENT | HUSSONG, WILHELM J J | $-345.31 | $1,035.94 |
07/01/2003 | BILL | HUSSONG, WILHELM J JR & GWEN M | $1,381.25 | $1,381.25 |
03/03/2003 | PAYMENT | HUSSONG, WILHELM J J | $-319.88 | $0.00 |
01/07/2003 | PAYMENT | HUSSONG, WILHELM J J | $-319.88 | $319.88 |
10/04/2002 | PAYMENT | HUSSONG, WILHELM J J | $-319.88 | $639.76 |
08/20/2002 | PAYMENT | HUSSONG, WILHELM J J | $-319.88 | $959.64 |
07/01/2002 | BILL | HUSSONG, WILHELM J JR & GWEN M | $1,279.52 | $1,279.52 |
03/04/2002 | PAYMENT | HUSSONG, WILHELM J J | $-312.17 | $0.00 |
01/09/2002 | PAYMENT | HUSSONG, WILHELM J J | $-312.15 | $312.17 |
11/02/2001 | PAYMENT | HUSSONG, WILHELM J J | $-324.64 | $624.32 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.49 | $948.96 |
08/23/2001 | PAYMENT | HUSSONG, WILHELM J J | $-312.15 | $936.47 |
07/01/2001 | BILL | HUSSONG, WILHELM J JR & GWEN M | $1,248.62 | $1,248.62 |
03/13/2001 | PAYMENT | HUSSONG, W J JR & G | $-311.10 | $0.00 |
01/03/2001 | PAYMENT | HUSSONG, W J JR & G | $-311.08 | $311.10 |
09/28/2000 | PAYMENT | HUSSONG, W J JR & G | $-311.08 | $622.18 |
09/27/2000 | PAYMENT | HUSSONG, W J JR & G | $-323.52 | $933.26 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.44 | $1,256.78 |
07/01/2000 | BILL | HUSSONG, W J JR & G M | $1,244.34 | $1,244.34 |
03/07/2000 | PAYMENT | HUSSONG, W J JR & G | $-305.44 | $0.00 |
01/04/2000 | PAYMENT | HUSSONG, W J JR & G | $-305.41 | $305.44 |
10/08/1999 | PAYMENT | HUSSONG, W J JR & G | $-305.41 | $610.85 |
08/20/1999 | PAYMENT | HUSSONG, W J JR & G | $-305.41 | $916.26 |
07/01/1999 | BILL | HUSSONG, W J JR & G M | $1,221.67 | $1,221.67 |
03/01/1999 | PAYMENT | HUSSONG, W J JR & G | $-244.62 | $0.00 |
01/06/1999 | PAYMENT | HUSSONG, W J JR & G | $-244.60 | $244.62 |
10/07/1998 | PAYMENT | HUSSONG, W J JR & G | $-244.60 | $489.22 |
08/17/1998 | PAYMENT | HUSSONG, W J JR & G | $-244.60 | $733.82 |
07/01/1998 | BILL | HUSSONG, W J JR & G M | $978.42 | $978.42 |
03/09/1998 | PAYMENT | HUSSONG, W J JR & G | $-245.24 | $0.00 |
12/30/1997 | PAYMENT | HUSSONG, W J JR & G | $-245.21 | $245.24 |
10/08/1997 | PAYMENT | HUSSONG, W J JR & G | $-245.21 | $490.45 |
08/14/1997 | PAYMENT | HUSSONG, W J JR & G | $-245.21 | $735.66 |
07/01/1997 | BILL | HUSSONG, W J JR & G M | $980.87 | $980.87 |
02/24/1997 | PAYMENT | HUSSONG, W J JR & G | $-247.88 | $0.00 |
01/07/1997 | PAYMENT | HUSSONG, W J JR & G | $-247.86 | $247.88 |
10/03/1996 | PAYMENT | HUSSONG, W J JR & G | $-247.86 | $495.74 |
08/21/1996 | PAYMENT | HUSSONG, W J JR & G | $-247.86 | $743.60 |
07/01/1996 | BILL | HUSSONG, W J JR & G M | $991.46 | $991.46 |
02/27/1996 | PAYMENT | $-252.35 | $0.00 | |
01/04/1996 | PAYMENT | $-252.35 | $252.35 | |
09/28/1995 | PAYMENT | $-252.35 | $504.70 | |
08/22/1995 | PAYMENT | $-252.35 | $757.05 | |
07/01/1995 | BILL | HUSSONG, W J JR & G M | $1,009.40 | $1,009.40 |
03/01/1995 | PAYMENT | $-233.64 | $0.00 | |
01/03/1995 | PAYMENT | $-233.62 | $233.64 | |
09/28/1994 | PAYMENT | $-233.62 | $467.26 | |
08/17/1994 | PAYMENT | $-233.62 | $700.88 | |
07/01/1994 | BILL | HUSSONG, W J JR & G M | $934.50 | $934.50 |
01/06/1994 | PAYMENT | $-457.26 | $0.00 | |
08/16/1993 | PAYMENT | $-457.26 | $457.26 | |
07/01/1993 | BILL | HUSSONG, W J JR & G M | $914.52 | $914.52 |
04/21/1993 | PAYMENT | $-968.26 | $0.00 | |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $63.63 | $968.26 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $37.69 | $904.63 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.94 | $866.94 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.38 | $846.00 |
07/01/1992 | BILL | HUSSONG, W J JR & G M | $837.62 | $837.62 |
02/26/1992 | PAYMENT | $-395.35 | $0.00 | |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.75 | $395.35 |
08/20/1991 | PAYMENT | $-387.58 | $387.60 | |
07/01/1991 | BILL | HUSSONG, W J JR & G M | $775.18 | $775.18 |
01/07/1991 | PAYMENT | $-379.86 | $0.00 | |
08/06/1990 | PAYMENT | $-379.84 | $379.86 | |
07/01/1990 | BILL | HUSSONG, W J JR & G M | $759.70 | $759.70 |
01/02/1990 | PAYMENT | $-328.86 | $0.00 | |
09/05/1989 | PAYMENT | $-328.84 | $328.86 | |
07/01/1989 | BILL | HUSSONG, W J JR & G M | $657.70 | $657.70 |
01/02/1989 | PAYMENT | $-319.47 | $0.00 | |
08/01/1988 | PAYMENT | $-319.44 | $319.47 | |
07/01/1988 | BILL | HUSSONG, W J JR & G M | $638.91 | $638.91 |
01/04/1988 | PAYMENT | $-314.88 | $0.00 | |
08/24/1987 | PAYMENT | $-314.88 | $314.88 | |
07/01/1987 | BILL | HUSSONG, W J JR & G M | $629.76 | $629.76 |
01/05/1987 | PAYMENT | $-265.62 | $0.00 | |
07/21/1986 | PAYMENT | $-265.62 | $265.62 | |
07/01/1986 | BILL | HUSSONG,W J JR & G M | $531.24 | $531.24 |