Tax Account 1420-08-414-009

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Owners

SWANSON REVOCABLE LIVING TRUST
3446 LONG DR
MINDEN, NV 89423

SWANSON, BENJAMIN TTEE

Account Summary

Account ID	1420-08-414-009
Account Type	Real Estate
Location	3446 LONG DR INDIAN HILLS GID/EFD
Balance	$2,201.22
Currently Due	$733.74

Account ID

1420-08-414-009

Account Type

Real Estate

Location

3446 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,201.22

Currently Due

$733.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,935.28
Total	$2,935.28
Paid	$734.06
Balance	$2,201.22
Due	$733.74
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,935.28

Total

$2,935.28

Paid

$734.06

Balance

$2,201.22

Due

$733.74

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$734.06	$0.00	$734.06	$734.06	$0.00
2	10/07/2024	10/17/2024	Due	$733.74	$0.00	$733.74	$0.00	$733.74
3	01/06/2025	01/16/2025	Due	$733.74	$0.00	$733.74	$0.00	$1,467.48
4	03/03/2025	03/13/2025	Due	$733.74	$0.00	$733.74	$0.00	$2,201.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,849.81	$0.00	$2,849.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,766.81	$0.00	$2,766.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,686.21	$0.00	$2,686.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,607.98	$0.00	$2,607.98	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,532.03	$0.00	$2,532.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,458.29	$0.00	$2,458.29	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,386.70	$0.00	$2,386.70	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,326.21	$0.00	$2,326.21	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,321.56	$0.00	$2,321.56	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,253.93	$0.00	$2,253.93	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-734.06	$2,201.22
07/15/2024	BILL	SWANSON REVOCABLE LIVING TRUST	$2,935.28	$2,935.28
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-712.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-712.39	$712.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-712.39	$1,424.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-712.64	$2,137.17
07/14/2023	BILL	SWANSON REVOCABLE LIVING TRUST	$2,849.81	$2,849.81
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-691.70	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-691.70	$691.70
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-691.70	$1,383.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-691.71	$2,075.10
07/19/2022	BILL	SWANSON, BENJAMIN TTEE	$2,766.81	$2,766.81
03/01/2022	PAYMENT	PENNYMAC CHECK	$-671.55	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-671.55	$671.55
10/01/2021	PAYMENT	PENNYMAC CHECK	$-671.55	$1,343.10
08/24/2021	PAYMENT	BENJAMIN SWANSON CASH	$-19.57	$2,014.65
08/20/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-651.99	$2,034.22
07/14/2021	BILL	SWANSON, BENJAMIN & URBAN, S	$2,686.21	$2,686.21
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-651.99	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-651.99	$651.99
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-651.99	$1,303.98
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-652.01	$1,955.97
07/13/2020	BILL	SWANSON, BENJAMIN & URBAN, S	$2,607.98	$2,607.98
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-633.00	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-633.00	$633.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK	$-633.00	$1,266.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-633.03	$1,899.00
07/15/2019	BILL	SWANSON, BENJAMIN & URBAN, S	$2,532.03	$2,532.03
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-614.57	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-614.57	$614.57
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-614.57	$1,229.14
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-614.58	$1,843.71
07/12/2018	BILL	SWANSON, BENJAMIN & URBAN, S	$2,458.29	$2,458.29
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.67	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.67	$596.67
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.67	$1,193.34
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.69	$1,790.01
07/14/2017	BILL	SWANSON, BENJAMIN & URBAN, S	$2,386.70	$2,386.70
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-581.55	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-581.55	$581.55
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-581.55	$1,163.10
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-581.56	$1,744.65
07/12/2016	BILL	SWANSON-URBAN TRUST 2015	$2,326.21	$2,326.21
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-580.39	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-580.39	$580.39
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-580.39	$1,160.78
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-580.39	$1,741.17
07/14/2015	BILL	SWANSON-URBAN TRUST 2015	$2,321.56	$2,321.56
02/04/2015	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-563.48	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.48	$563.48
09/02/2014	PAYMENT	CHICAGO TITLE INS CO CHECK	$-563.48	$1,126.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-563.49	$1,690.44
07/17/2014	BILL	SWANSON, BENJAMIN	$2,253.93	$2,253.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-547.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-547.07	$547.07
10/01/2013	PAYMENT	TICOR TITLE CHECK	$-547.07	$1,094.14
07/24/2013	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-547.07	$1,641.21
07/16/2013	BILL	KING, GERHARD W TRUSTEE	$2,188.28	$2,188.28
12/19/2012	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-1,088.70	$0.00
08/01/2012	PAYMENT	GERHARD W KING CHECK	$-1,088.71	$1,088.70
07/13/2012	BILL	KING, GERHARD W TRUSTEE	$2,177.41	$2,177.41
12/08/2011	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-1,245.06	$0.00
09/08/2011	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-622.53	$1,245.06
07/26/2011	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-622.53	$1,867.59
07/15/2011	BILL	KING, GERHARD W TRUSTEE	$2,490.12	$2,490.12
12/21/2010	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-1,348.88	$0.00
08/05/2010	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-1,348.90	$1,348.88
07/14/2010	BILL	KING, GERHARD W TRUSTEE	$2,697.78	$2,697.78
12/28/2009	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-797.27	$0.00
08/24/2009	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-1,594.54	$797.27
07/29/2009	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-797.28	$2,391.81
07/13/2009	BILL	KING, GERHARD W TRUSTEE	$3,189.09	$3,189.09
12/09/2008	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-1,476.42	$0.00
08/14/2008	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-738.21	$1,476.42
08/07/2008	PAYMENT	KING, GERHARD W TRUSTEE CHECK	$-738.23	$2,214.63
07/18/2008	BILL	KING, GERHARD W TRUSTEE	$2,952.86	$2,952.86
12/03/2007	PAYMENT	KING, GERHARD W TRUS	$-1,367.06	$0.00
09/26/2007	PAYMENT	KING, GERHARD W TRUS	$-683.53	$1,367.06
07/31/2007	PAYMENT	KING, GERHARD W TRUS	$-683.53	$2,050.59
07/01/2007	BILL	KING, GERHARD W TRUSTEE	$2,734.12	$2,734.12
12/18/2006	PAYMENT	KING, GERHARD W TRUS	$-1,265.81	$0.00
10/03/2006	PAYMENT	KING, GERHARD W TRUS	$-632.90	$1,265.81
08/01/2006	PAYMENT	KING, GERHARD W TRUS	$-632.90	$1,898.71
07/01/2006	BILL	KING, GERHARD W TRUSTEE	$2,531.61	$2,531.61
12/13/2005	PAYMENT	KING, GERHARD W TRUS	$-1,172.04	$0.00
08/04/2005	PAYMENT	KING, GERHARD W TRUS	$-1,172.04	$1,172.04
07/01/2005	BILL	KING, GERHARD W TRUSTEE	$2,344.08	$2,344.08
12/08/2004	PAYMENT	LSPI EXCHANGE CORP	$-1,092.31	$0.00
09/28/2004	PAYMENT	LSPI EXCHANGE CORP	$-546.14	$1,092.31
08/06/2004	PAYMENT	33	$-546.14	$1,638.45
07/01/2004	BILL	LSPI EXCHANGE CORP	$2,184.59	$2,184.59
03/05/2004	PAYMENT	RACKLIFF, HERBERT L	$-552.82	$0.00
08/26/2003	PAYMENT	RACKLIFF, HERBERT L	$-1,658.43	$552.82
07/01/2003	BILL	RACKLIFF, HERBERT L III ET AL*	$2,211.25	$2,211.25
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-562.46	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-562.44	$562.46
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-562.44	$1,124.90
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-562.44	$1,687.34
07/01/2002	BILL	RACKLIFF, HERBERT L III ET AL*	$2,249.78	$2,249.78
03/06/2002	PAYMENT	HERBERT RACKLIFF	$-113.17	$0.00
01/15/2002	PAYMENT	22	$-113.15	$113.17
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33