Tax Account 1420-08-210-026
Owners
SWANSON FAMILY LIV TRUST 1998
1637 HERON COVE CT
GARDNERVILLE, NV 89410
SWANSON, KENNETH O & LYNN E
SWANSON, KENNETH O TTEE
SWANSON, LYNN E TTEE
Account Summary
| Account ID | 1420-08-210-026 |
|---|---|
| Account Type | Real Estate |
| Location | 995 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $648.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,593.79 |
| Total | $2,593.79 |
| Paid | $1,945.40 |
| Balance | $648.39 |
| 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 | $2,401.66 | $0.00 | $2,401.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,331.72 | $0.00 | $2,331.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,158.98 | $0.00 | $2,158.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,088.01 | $0.00 | $2,088.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,015.46 | $0.00 | $2,015.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,923.16 | $0.00 | $1,923.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,867.15 | $0.00 | $1,867.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,819.83 | $0.00 | $1,819.83 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,816.21 | $0.00 | $1,816.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,763.33 | $0.00 | $1,763.33 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-648.39 | $648.39 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-648.39 | $1,296.78 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-648.62 | $1,945.17 |
| 07/15/2024 | BILL | SWANSON FAMILY LIV TRUST 1998 | $2,593.79 | $2,593.79 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-600.36 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-600.36 | $600.36 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-600.36 | $1,200.72 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-600.58 | $1,801.08 |
| 07/14/2023 | BILL | SWANSON FAMILY LIV TRUST 1998 | $2,401.66 | $2,401.66 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.93 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.93 | $582.93 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.93 | $1,165.86 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.93 | $1,748.79 |
| 07/19/2022 | BILL | SWANSON, KENNETH O & LYNN E | $2,331.72 | $2,331.72 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-539.74 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-539.74 | $539.74 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-539.74 | $1,079.48 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-539.76 | $1,619.22 |
| 07/14/2021 | BILL | SWANSON, KENNETH O & LYNN E | $2,158.98 | $2,158.98 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-522.00 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-522.00 | $522.00 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-522.00 | $1,044.00 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-522.01 | $1,566.00 |
| 07/13/2020 | BILL | SWANSON, KENNETH O & LYNN E | $2,088.01 | $2,088.01 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-503.86 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-503.86 | $503.86 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-503.86 | $1,007.72 |
| 08/07/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010723 | $-503.88 | $1,511.58 |
| 07/15/2019 | BILL | SWANSON, KENNETH O & LYNN E | $2,015.46 | $2,015.46 |
| 02/20/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010089 | $-480.79 | $0.00 |
| 01/09/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009758 | $-480.79 | $480.79 |
| 10/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009163 | $-480.79 | $961.58 |
| 08/13/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009018 | $-480.79 | $1,442.37 |
| 07/12/2018 | BILL | SWANSON, KENNETH O & LYNN E | $1,923.16 | $1,923.16 |
| 02/23/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008393 | $-466.78 | $0.00 |
| 01/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007976 | $-466.78 | $466.78 |
| 10/03/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007418 | $-466.78 | $933.56 |
| 08/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007211 | $-466.81 | $1,400.34 |
| 07/14/2017 | BILL | SWANSON, KENNETH O & LYNN E | $1,867.15 | $1,867.15 |
| 02/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006491 | $-454.95 | $0.00 |
| 12/30/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006111 | $-454.95 | $454.95 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-454.95 | $909.90 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-454.98 | $1,364.85 |
| 07/12/2016 | BILL | SWANSON, KENNETH O & LYNN E | $1,819.83 | $1,819.83 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004681 | $-454.05 | $0.00 |
| 01/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004523 | $-454.05 | $454.05 |
| 10/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070977 | $-454.05 | $908.10 |
| 08/18/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069798 | $-454.06 | $1,362.15 |
| 07/14/2015 | BILL | SWANSON, KENNETH O & LYNN E | $1,816.21 | $1,816.21 |
| 03/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065931 | $-440.83 | $0.00 |
| 12/03/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-440.83 | $440.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-440.83 | $881.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-440.84 | $1,322.49 |
| 07/17/2014 | BILL | FOX, MARCY L | $1,763.33 | $1,763.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-427.99 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-427.99 | $427.99 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-427.99 | $855.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-428.00 | $1,283.97 |
| 07/16/2013 | BILL | FOX, MARCY L | $1,711.97 | $1,711.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-427.76 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-427.76 | $427.76 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-427.76 | $855.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-427.77 | $1,283.28 |
| 07/13/2012 | BILL | FOX, MARCY L | $1,711.05 | $1,711.05 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-467.81 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-467.81 | $467.81 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-467.81 | $935.62 |
| 08/04/2011 | PAYMENT | TICOR TITLE C CHECK | $-467.82 | $1,403.43 |
| 07/15/2011 | BILL | SMITH, DANIEL G & RENE L | $1,871.25 | $1,871.25 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-506.89 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.89 | $506.89 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.89 | $1,013.78 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.89 | $1,520.67 |
| 07/14/2010 | BILL | SMITH, DANIEL G & RENE L | $2,027.56 | $2,027.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.38 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.38 | $496.38 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.38 | $992.76 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.41 | $1,489.14 |
| 07/13/2009 | BILL | SMITH, DANIEL G & RENE L | $1,985.55 | $1,985.55 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.62 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.62 | $459.62 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.62 | $919.24 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.62 | $1,378.86 |
| 07/18/2008 | BILL | SMITH, DANIEL G & RENE L | $1,838.48 | $1,838.48 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-425.56 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-425.55 | $425.56 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-425.55 | $851.11 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-425.55 | $1,276.66 |
| 07/01/2007 | BILL | SMITH, DANIEL G & RENE L | $1,702.21 | $1,702.21 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-384.88 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-384.87 | $384.88 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-384.87 | $769.75 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-384.87 | $1,154.62 |
| 07/01/2006 | BILL | SMITH, DANIEL G & RENE L | $1,539.49 | $1,539.49 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-356.37 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-356.36 | $356.37 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-356.36 | $712.73 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-356.36 | $1,069.09 |
| 07/01/2005 | BILL | SMITH, DANIEL G & RENE L | $1,425.45 | $1,425.45 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-332.14 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-332.11 | $332.14 |
| 09/30/2004 | PAYMENT | CHASE | $-332.11 | $664.25 |
| 08/11/2004 | PAYMENT | CHASE | $-332.11 | $996.36 |
| 07/01/2004 | BILL | SMITH, DANIEL G & RENE L | $1,328.47 | $1,328.47 |
| 02/25/2004 | PAYMENT | CHASE | $-336.58 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-336.57 | $336.58 |
| 10/02/2003 | PAYMENT | CHASE | $-336.57 | $673.15 |
| 08/15/2003 | PAYMENT | CHASE | $-336.57 | $1,009.72 |
| 07/01/2003 | BILL | SMITH, DANIEL G & RENE L | $1,346.29 | $1,346.29 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-329.63 | $0.00 |
| 01/08/2003 | PAYMENT | CHASE MANHATTAN MTG | $-329.61 | $329.63 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-329.61 | $659.24 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-329.61 | $988.85 |
| 07/01/2002 | BILL | SMITH, DANIEL G & RENE L | $1,318.46 | $1,318.46 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-321.68 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-321.65 | $321.68 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-321.65 | $643.33 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-321.65 | $964.98 |
| 07/01/2001 | BILL | SMITH, DANIEL G & RENE L | $1,286.63 | $1,286.63 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-319.34 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-319.31 | $319.34 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-319.31 | $638.65 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-319.31 | $957.96 |
| 07/01/2000 | BILL | SMITH, DANIEL G & RENE L | $1,277.27 | $1,277.27 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-315.49 | $0.00 |
| 01/03/2000 | PAYMENT | SMITH, DANIEL G & RE | $-315.48 | $315.49 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-315.48 | $630.97 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-315.48 | $946.45 |
| 07/01/1999 | BILL | SMITH, DANIEL G & RENE L | $1,261.93 | $1,261.93 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-316.82 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-316.82 | $316.82 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-316.82 | $633.64 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-316.82 | $950.46 |
| 07/01/1998 | BILL | SMITH, DANIEL G & RENE L | $1,267.28 | $1,267.28 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-297.34 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-297.34 | $297.34 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-297.34 | $594.68 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-297.34 | $892.02 |
| 07/01/1997 | BILL | SMITH, DANIEL G & RENE L | $1,189.36 | $1,189.36 |
| 03/05/1997 | PAYMENT | WATERFIELD MTG | $-232.33 | $0.00 |
| 01/06/1997 | PAYMENT | WATERFIELD MTG | $-232.33 | $232.33 |
| 12/16/1996 | PAYMENT | WESTERN TITLE | $-241.62 | $464.66 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.29 | $706.28 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-232.33 | $696.99 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $929.32 | $929.32 |
| 03/08/1996 | PAYMENT | $-104.04 | $0.00 | |
| 01/10/1996 | PAYMENT | $-104.01 | $104.04 | |
| 10/10/1995 | PAYMENT | $-104.01 | $208.05 | |
| 08/23/1995 | PAYMENT | $-104.01 | $312.06 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $416.07 | $416.07 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |