Tax Account 1420-08-212-016
Owners
SWANSON LIVING TRUST 2006
1037 SUNBURST DR
CARSON CITY, NV 89705
SWANSON, CHARLES H & CAROL TTEE
SWANSON, CHARLES H TTEE
SWANSON, CAROL A TTEE
Account Summary
| Account ID | 1420-08-212-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $2,326.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,652.34 |
| Total | $4,652.34 |
| Paid | $2,326.32 |
| Balance | $2,326.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS 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 | $4,516.75 | $0.00 | $4,516.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,756.37 | $0.00 | $4,756.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,649.98 | $0.00 | $4,649.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,493.93 | $0.00 | $4,493.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,361.26 | $0.00 | $4,361.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,242.68 | $0.00 | $4,242.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $4,110.59 | $0.00 | $4,110.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,994.11 | $0.00 | $3,994.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $4,002.06 | $0.00 | $4,002.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,878.83 | $0.00 | $3,878.83 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,163.01 | $2,326.02 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,163.31 | $3,489.03 |
| 07/15/2024 | BILL | SWANSON LIVING TRUST 2006 | $4,652.34 | $4,652.34 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,129.09 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,129.09 | $1,129.09 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,129.09 | $2,258.18 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,129.48 | $3,387.27 |
| 07/14/2023 | BILL | SWANSON LIVING TRUST 2006 | $4,516.75 | $4,516.75 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,189.09 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,189.09 | $1,189.09 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,189.09 | $2,378.18 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,189.10 | $3,567.27 |
| 07/19/2022 | BILL | SWANSON, CHARLES H & CAROL TTE | $4,756.37 | $4,756.37 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,162.49 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,162.49 | $1,162.49 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,162.49 | $2,324.98 |
| 08/08/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-1,162.51 | $3,487.47 |
| 07/14/2021 | BILL | SWANSON, CHARLES H & CAROL TTE | $4,649.98 | $4,649.98 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,123.48 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,123.48 | $1,123.48 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,123.48 | $2,246.96 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,123.49 | $3,370.44 |
| 07/13/2020 | BILL | SWANSON, CHARLES H & CAROL ANN | $4,493.93 | $4,493.93 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,090.31 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,090.31 | $1,090.31 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,090.31 | $2,180.62 |
| 08/22/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,090.33 | $3,270.93 |
| 07/15/2019 | BILL | SWANSON, CHARLES H & CAROL ANN | $4,361.26 | $4,361.26 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.67 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.67 | $1,060.67 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.67 | $2,121.34 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.67 | $3,182.01 |
| 07/12/2018 | BILL | SWANSON, CHARLES H & CAROL ANN | $4,242.68 | $4,242.68 |
| 12/19/2017 | PAYMENT | VANTAGE POINT TITLE CHECK | $-2,055.28 | $0.00 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,027.64 | $2,055.28 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,027.67 | $3,082.92 |
| 07/14/2017 | BILL | SWANSON, CHARLES H & CAROL TTE | $4,110.59 | $4,110.59 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-998.52 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-998.52 | $998.52 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-998.52 | $1,997.04 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK | $-998.55 | $2,995.56 |
| 07/12/2016 | BILL | SWANSON, CHARLES H & CAROL TTE | $3,994.11 | $3,994.11 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,000.51 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,000.51 | $1,000.51 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,000.51 | $2,001.02 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,000.53 | $3,001.53 |
| 07/14/2015 | BILL | SWANSON, CHARLES H & CAROL ANN | $4,002.06 | $4,002.06 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-969.70 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-969.70 | $969.70 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-969.70 | $1,939.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-969.73 | $2,909.10 |
| 07/17/2014 | BILL | SWANSON, CHARLES H & CAROL ANN | $3,878.83 | $3,878.83 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-937.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-937.71 | $937.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-937.71 | $1,875.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-937.71 | $2,813.13 |
| 07/16/2013 | BILL | SWANSON, CHARLES H & CAROL ANN | $3,750.84 | $3,750.84 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-942.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-942.75 | $942.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-942.75 | $1,885.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-942.76 | $2,828.25 |
| 07/13/2012 | BILL | SWANSON, CHARLES H & CAROL ANN | $3,771.01 | $3,771.01 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-985.68 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-985.68 | $985.68 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-985.68 | $1,971.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-985.68 | $2,957.04 |
| 07/15/2011 | BILL | SWANSON, CHARLES H & CAROL ANN | $3,942.72 | $3,942.72 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,080.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,080.91 | $1,080.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,080.91 | $2,161.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,080.93 | $3,242.73 |
| 07/14/2010 | BILL | SWANSON, CHARLES H & CAROL ANN | $4,323.66 | $4,323.66 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,172.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,172.01 | $1,172.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,172.01 | $2,344.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,172.02 | $3,516.03 |
| 07/13/2009 | BILL | SWANSON, CHARLES H & CAROL A | $4,688.05 | $4,688.05 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,137.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,137.87 | $1,137.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,137.87 | $2,275.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,137.87 | $3,413.61 |
| 07/18/2008 | BILL | SWANSON, CHARLES H & CAROL A | $4,551.48 | $4,551.48 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-1,104.67 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-1,104.67 | $1,104.67 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-1,104.67 | $2,209.34 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-1,104.67 | $3,314.01 |
| 07/01/2007 | BILL | SWANSON, CHARLES & CAROL TTEE | $4,418.68 | $4,418.68 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-1,006.33 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-1,006.33 | $1,006.33 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-1,006.33 | $2,012.66 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-1,006.33 | $3,018.99 |
| 07/01/2006 | BILL | SWANSON, CHARLES H & CAROL A | $4,025.32 | $4,025.32 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-977.02 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-977.02 | $977.02 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-977.02 | $1,954.04 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-977.02 | $2,931.06 |
| 07/01/2005 | BILL | SWANSON, CHARLES H & CAROL A | $3,908.08 | $3,908.08 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-948.59 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-948.56 | $948.59 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-948.56 | $1,897.15 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-948.56 | $2,845.71 |
| 07/01/2004 | BILL | SWANSON, CHARLES H & CAROL A | $3,794.27 | $3,794.27 |
| 02/27/2004 | PAYMENT | GMAC MTGE | $-960.79 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-960.77 | $960.79 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-960.77 | $1,921.56 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-960.77 | $2,882.33 |
| 07/01/2003 | BILL | SWANSON, CHARLES H & CAROL A | $3,843.10 | $3,843.10 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-960.82 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-960.82 | $960.82 |
| 08/28/2002 | PAYMENT | 22 | $-960.82 | $1,921.64 |
| 08/14/2002 | PAYMENT | PENTAGON FEDERAL CRE | $-960.82 | $2,882.46 |
| 07/01/2002 | BILL | SWANSON, CHARLES H & CAROL A | $3,843.28 | $3,843.28 |
| 03/01/2002 | PAYMENT | PENTAGON FEDERAL CRE | $-937.03 | $0.00 |
| 12/18/2001 | PAYMENT | PENTAGON FED CREDIT | $-937.03 | $937.03 |
| 10/03/2001 | PAYMENT | PENTAGON FEDERAL CRE | $-937.03 | $1,874.06 |
| 08/20/2001 | PAYMENT | PENTAGON FEDERAL CRE | $-937.03 | $2,811.09 |
| 07/01/2001 | BILL | SWANSON, CHARLES H & CAROL A | $3,748.12 | $3,748.12 |
| 04/05/2001 | PAYMENT | WELLS FARGO MTG | $-4,278.97 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $260.46 | $4,278.97 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $167.44 | $4,018.51 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $93.02 | $3,851.07 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $37.21 | $3,758.05 |
| 07/01/2000 | BILL | SWANSON, CHARLES H & CAROL A | $3,720.84 | $3,720.84 |
| 02/07/2000 | PAYMENT | SWANSON, CHARLES H & | $-287.76 | $0.00 |
| 12/17/1999 | PAYMENT | SWANSON, CHARLES H & | $-287.74 | $287.76 |
| 10/05/1999 | PAYMENT | SWANSON, CHARLES H & | $-287.74 | $575.50 |
| 08/02/1999 | PAYMENT | SWANSON, CHARLES H & | $-287.74 | $863.24 |
| 07/01/1999 | BILL | SWANSON, CHARLES H & CAROL A | $1,150.98 | $1,150.98 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-467.01 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-466.98 | $467.01 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $933.99 | $933.99 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-442.68 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-442.68 | $442.68 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $885.36 | $885.36 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-900.30 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $900.30 | $900.30 |
| 08/18/1995 | PAYMENT | $-936.15 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $936.15 | $936.15 |