Tax Account 1420-07-611-009
Owners
SWANSON FAMILY LIV TRUST 1998
1637 HERON COVE CT
GARDNERVILLE, NV 89460
SWANSON, KENNETH O & LYNN E
SWANSON, KENNETH O TTEE
SWANSON, LYNN E TTEE
Account Summary
| Account ID | 1420-07-611-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3601 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,138.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,277.72 |
| Total | $2,300.51 |
| Paid | $1,161.81 |
| Balance | $1,138.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,109.02 | $48.48 | $2,157.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,047.61 | $0.00 | $2,047.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,987.97 | $69.58 | $2,057.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,922.58 | $0.00 | $1,922.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,855.78 | $0.00 | $1,855.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,770.79 | $0.00 | $1,770.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,719.23 | $0.00 | $1,719.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,675.67 | $0.00 | $1,675.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,672.32 | $0.00 | $1,672.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,623.62 | $0.00 | $1,623.62 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | SWANSON, K CHECK 3215 | $-1,161.81 | $1,138.70 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.79 | $2,300.51 |
| 07/15/2024 | BILL | SWANSON FAMILY LIV TRUST 1998 | $2,277.72 | $2,277.72 |
| 03/12/2024 | PAYMENT | SWANSON, KENNETH & LYNN CHECK 1015 | $-527.21 | $0.00 |
| 01/18/2024 | PAYMENT | SWANSON, K & L CHECK 1102.90 | $-1,102.90 | $527.21 |
| 01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD POSTMARKED ON TIME | $-64.48 | $1,630.11 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.48 | $1,694.59 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.38 | $1,630.11 |
| 09/19/2023 | PAYMENT | SWANSON, KEN & LYNN CHECK 0059757915 | $-527.39 | $1,602.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.10 | $2,130.12 |
| 07/14/2023 | BILL | SWANSON FAMILY LIV TRUST 1998 | $2,109.02 | $2,109.02 |
| 08/14/2022 | PAYMENT | SWANSON, KEN & LYNN CHECK 0021758896 | $-2,047.61 | $0.00 |
| 07/19/2022 | BILL | SWANSON, KENNETH O & LYNN E | $2,047.61 | $2,047.61 |
| 02/16/2022 | PAYMENT | KEN & LYNN SWANSON CHECK | $-496.99 | $0.00 |
| 12/23/2021 | PAYMENT | SWANSON, KEN & LYNN CHECK | $-496.99 | $496.99 |
| 11/16/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,063.57 | $993.98 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $49.70 | $2,057.55 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.88 | $2,007.85 |
| 07/14/2021 | BILL | SWANSON, KENNETH O & LYNN E | $1,987.97 | $1,987.97 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-480.64 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-480.64 | $480.64 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-480.64 | $961.28 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-480.66 | $1,441.92 |
| 07/13/2020 | BILL | SWANSON, KENNETH O & LYNN E | $1,922.58 | $1,922.58 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-463.94 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-463.94 | $463.94 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-463.94 | $927.88 |
| 08/07/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010723 | $-463.96 | $1,391.82 |
| 07/15/2019 | BILL | SWANSON, KENNETH O & LYNN E | $1,855.78 | $1,855.78 |
| 02/20/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010089 | $-442.69 | $0.00 |
| 01/09/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009758 | $-442.69 | $442.69 |
| 10/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009163 | $-442.69 | $885.38 |
| 08/13/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009018 | $-442.72 | $1,328.07 |
| 07/12/2018 | BILL | SWANSON, KENNETH O & LYNN E | $1,770.79 | $1,770.79 |
| 02/23/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008393 | $-429.80 | $0.00 |
| 01/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007976 | $-429.80 | $429.80 |
| 10/03/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007418 | $-429.80 | $859.60 |
| 08/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007211 | $-429.83 | $1,289.40 |
| 07/14/2017 | BILL | SWANSON, KENNETH O & LYNN E | $1,719.23 | $1,719.23 |
| 02/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006491 | $-418.91 | $0.00 |
| 12/30/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006111 | $-418.91 | $418.91 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-418.91 | $837.82 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-418.94 | $1,256.73 |
| 07/12/2016 | BILL | SWANSON, KENNETH O & LYNN E | $1,675.67 | $1,675.67 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004681 | $-418.08 | $0.00 |
| 01/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004523 | $-418.08 | $418.08 |
| 10/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070977 | $-418.08 | $836.16 |
| 08/18/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069798 | $-418.08 | $1,254.24 |
| 07/14/2015 | BILL | SWANSON, KENNETH O & LYNN E | $1,672.32 | $1,672.32 |
| 01/02/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-405.90 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-405.90 | $405.90 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-405.90 | $811.80 |
| 08/05/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-405.92 | $1,217.70 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,623.62 | $1,623.62 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-394.08 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-394.08 | $394.08 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-394.08 | $788.16 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-394.09 | $1,182.24 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,576.33 | $1,576.33 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-393.54 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-393.54 | $393.54 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-393.54 | $787.08 |
| 08/07/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-393.55 | $1,180.62 |
| 07/13/2012 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,574.17 | $1,574.17 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-432.44 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-432.44 | $432.44 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-432.44 | $864.88 |
| 08/04/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-432.47 | $1,297.32 |
| 07/15/2011 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,729.79 | $1,729.79 |
| 02/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-455.85 | $0.00 |
| 12/09/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-455.85 | $455.85 |
| 09/13/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-455.85 | $911.70 |
| 08/06/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-455.87 | $1,367.55 |
| 07/14/2010 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,823.42 | $1,823.42 |
| 02/17/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-442.58 | $0.00 |
| 12/22/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-442.58 | $442.58 |
| 09/22/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-442.58 | $885.16 |
| 08/18/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-442.58 | $1,327.74 |
| 07/13/2009 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,770.32 | $1,770.32 |
| 10/01/2008 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-1,289.07 | $0.00 |
| 08/05/2008 | PAYMENT | SCOTT, JOHN P JR & MARLEANE CHECK | $-429.69 | $1,289.07 |
| 07/18/2008 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,718.76 | $1,718.76 |
| 09/11/2007 | PAYMENT | SCOTT, JOHN P JR & M | $-1,193.57 | $0.00 |
| 08/03/2007 | PAYMENT | SCOTT, JOHN P JR & M | $-397.85 | $1,193.57 |
| 07/01/2007 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,591.42 | $1,591.42 |
| 08/09/2006 | PAYMENT | SCOTT, JOHN P JR & M | $-1,473.57 | $0.00 |
| 07/01/2006 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,473.57 | $1,473.57 |
| 08/23/2005 | PAYMENT | SCOTT, JOHN P JR & M | $-1,364.42 | $0.00 |
| 07/01/2005 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,364.42 | $1,364.42 |
| 08/12/2004 | PAYMENT | SCOTT, JOHN P JR & M | $-1,271.61 | $0.00 |
| 07/01/2004 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,271.61 | $1,271.61 |
| 08/11/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-1,288.88 | $0.00 |
| 07/01/2003 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,288.88 | $1,288.88 |
| 03/03/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-314.94 | $0.00 |
| 01/07/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-314.92 | $314.94 |
| 10/07/2002 | PAYMENT | SCOTT, JOHN P JR & M | $-314.92 | $629.86 |
| 08/16/2002 | PAYMENT | SCOTT, JOHN P JR & M | $-314.92 | $944.78 |
| 07/01/2002 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,259.70 | $1,259.70 |
| 11/01/2001 | PAYMENT | SCOTT, JOHN P JR & M | $-934.50 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.30 | $934.50 |
| 08/02/2001 | PAYMENT | SCOTT, JOHN P JR & M | $-307.39 | $922.20 |
| 07/01/2001 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,229.59 | $1,229.59 |
| 08/01/2000 | PAYMENT | SCOTT, JOHN P JR & M | $-1,220.65 | $0.00 |
| 07/01/2000 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,220.65 | $1,220.65 |
| 04/04/2000 | PAYMENT | SCOTT, JOHN P JR & M | $-640.74 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $29.94 | $640.74 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.98 | $610.80 |
| 08/11/1999 | PAYMENT | SCOTT, JOHN P JR & M | $-598.80 | $598.82 |
| 07/01/1999 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,197.62 | $1,197.62 |
| 02/01/1999 | PAYMENT | NETS | $-300.74 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-300.74 | $300.74 |
| 09/15/1998 | PAYMENT | NETS | $-300.74 | $601.48 |
| 08/05/1998 | PAYMENT | NETS | $-300.74 | $902.22 |
| 07/01/1998 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,202.96 | $1,202.96 |
| 02/04/1998 | PAYMENT | NETS | $-282.35 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-282.35 | $282.35 |
| 09/15/1997 | PAYMENT | NETS | $-282.35 | $564.70 |
| 08/25/1997 | PAYMENT | 5400 | $-282.35 | $847.05 |
| 07/01/1997 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,129.40 | $1,129.40 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-287.12 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-287.10 | $287.12 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-287.10 | $574.22 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-287.10 | $861.32 |
| 07/01/1996 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,148.42 | $1,148.42 |
| 01/26/1996 | PAYMENT | $-295.68 | $0.00 | |
| 01/02/1996 | PAYMENT | $-295.67 | $295.68 | |
| 10/02/1995 | PAYMENT | $-295.67 | $591.35 | |
| 08/21/1995 | PAYMENT | $-295.67 | $887.02 | |
| 07/01/1995 | BILL | SCOTT, JOHN P JR & MARLEANE | $1,182.69 | $1,182.69 |
| 03/10/1995 | PAYMENT | $-76.37 | $0.00 | |
| 12/30/1994 | PAYMENT | $-76.36 | $76.37 | |
| 10/05/1994 | PAYMENT | $-76.36 | $152.73 | |
| 08/18/1994 | PAYMENT | $-76.36 | $229.09 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $305.45 | $305.45 |