Tax Account 1420-18-114-014
Owners
SWARMS, DANIEL & ELIZABETH
814 OVERVIEW CT
CARSON CITY, NV 89705
SWARMS, DANIEL
SWARMS, ELIZABETH
Account Summary
| Account ID | 1420-18-114-014 |
|---|---|
| Account Type | Real Estate |
| Location | 814 OVERVIEW CT INDIAN HILLS GID |
| Balance | $1,325.04 |
| Currently Due | $662.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,650.40 |
| Total | $2,650.40 |
| Paid | $1,325.36 |
| Balance | $1,325.04 |
| Due | $662.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,573.19 | $0.00 | $0.00 | $2,573.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,498.24 | $0.00 | $0.00 | $2,498.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,425.49 | $0.00 | $0.00 | $2,425.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,354.85 | $0.00 | $0.00 | $2,354.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,286.27 | $0.00 | $0.00 | $2,286.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,219.67 | $0.00 | $0.00 | $2,219.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,117.99 | $0.00 | $0.00 | $2,117.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,032.63 | $0.00 | $0.00 | $2,032.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,981.12 | $0.00 | $0.00 | $1,981.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,977.17 | $0.00 | $0.00 | $1,977.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,915.85 | $19.16 | $0.00 | $1,935.01 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-662.52 | $1,325.04 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-662.84 | $1,987.56 |
| 07/16/2025 | BILL | SWARMS, DANIEL & ELIZABETH | $2,650.40 | $2,650.40 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-643.21 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-643.21 | $643.21 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-643.21 | $1,286.42 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-643.56 | $1,929.63 |
| 07/15/2024 | BILL | SWARMS, DANIEL & ELIZABETH | $2,573.19 | $2,573.19 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.49 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.49 | $624.49 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.49 | $1,248.98 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.77 | $1,873.47 |
| 07/14/2023 | BILL | SWARMS, DANIEL & ELIZABETH | $2,498.24 | $2,498.24 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-606.37 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-606.37 | $606.37 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-606.37 | $1,212.74 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-606.38 | $1,819.11 |
| 07/19/2022 | BILL | SWARMS, DANIEL & ELIZABETH | $2,425.49 | $2,425.49 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.71 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.71 | $588.71 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.71 | $1,177.42 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.72 | $1,766.13 |
| 07/14/2021 | BILL | SWARMS, DANIEL & ELIZABETH | $2,354.85 | $2,354.85 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.56 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.56 | $571.56 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.56 | $1,143.12 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.59 | $1,714.68 |
| 07/13/2020 | BILL | SWARMS, DANIEL & ELIZABETH | $2,286.27 | $2,286.27 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-554.91 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-554.91 | $554.91 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-554.91 | $1,109.82 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-554.94 | $1,664.73 |
| 07/15/2019 | BILL | JOHNSON, KEYVAN & KATHERINE M | $2,219.67 | $2,219.67 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-529.49 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-529.49 | $529.49 |
| 09/24/2018 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-529.49 | $1,058.98 |
| 08/19/2018 | PAYMENT | VANDERBUILT MTG CHECK | $-529.52 | $1,588.47 |
| 07/12/2018 | BILL | JOHNSON, KEYVAN & KATHERINE M | $2,117.99 | $2,117.99 |
| 02/15/2018 | PAYMENT | VANDERBILT CHECK | $-508.15 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MTG CHECK | $-508.15 | $508.15 |
| 09/26/2017 | PAYMENT | VANDERBILT MTG CHECK | $-508.15 | $1,016.30 |
| 08/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-508.18 | $1,524.45 |
| 07/14/2017 | BILL | JOHNSON, KEYVAN & KATHERINE M | $2,032.63 | $2,032.63 |
| 02/22/2017 | PAYMENT | VANDERBEILT MORTGAGE CHECK | $-495.28 | $0.00 |
| 01/11/2017 | PAYMENT | VANDERBILT MTG & FIN CHECK | $-495.28 | $495.28 |
| 10/02/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-495.28 | $990.56 |
| 08/04/2016 | PAYMENT | VANDERBILT MGMT CHECK | $-495.28 | $1,485.84 |
| 07/12/2016 | BILL | JOHNSON, KEYVAN & KATHERINE M | $1,981.12 | $1,981.12 |
| 02/23/2016 | PAYMENT | VANDERBILT MTG CHECK | $-494.29 | $0.00 |
| 01/15/2016 | PAYMENT | VANDERBILT MTG CHECK | $-494.29 | $494.29 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-494.29 | $988.58 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-494.30 | $1,482.87 |
| 07/14/2015 | BILL | JOHNSON, KEYVAN & KATHERINE M | $1,977.17 | $1,977.17 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.96 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.96 | $478.96 |
| 09/18/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-977.09 | $957.92 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.16 | $1,935.01 |
| 07/17/2014 | BILL | RENO PROJECT MANAGEMENT LLC | $1,915.85 | $1,915.85 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-465.01 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-465.01 | $465.01 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-465.01 | $930.02 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-465.02 | $1,395.03 |
| 07/16/2013 | BILL | HEDSTROM, WARREN & LILLIAN TTE | $1,860.05 | $1,860.05 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-463.88 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-463.88 | $463.88 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-463.88 | $927.76 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-463.91 | $1,391.64 |
| 07/13/2012 | BILL | HEDSTROM, WARREN & LILLIAN TTE | $1,855.55 | $1,855.55 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-471.09 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-471.09 | $471.09 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-471.09 | $942.18 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-471.09 | $1,413.27 |
| 07/15/2011 | BILL | HEDSTROM, WARREN & LILLIAN TTE | $1,884.36 | $1,884.36 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-457.35 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-457.35 | $457.35 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-457.35 | $914.70 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-457.38 | $1,372.05 |
| 07/14/2010 | BILL | HEDSTROM, WARREN & LILLIAN TTE | $1,829.43 | $1,829.43 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.04 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.04 | $444.04 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-444.04 | $888.08 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-444.07 | $1,332.12 |
| 07/13/2009 | BILL | HEDSTROM, WARREN & LILLIAN TTE | $1,776.19 | $1,776.19 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-431.11 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-431.11 | $431.11 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-431.11 | $862.22 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-431.13 | $1,293.33 |
| 07/18/2008 | BILL | HEDSTROM, WARREN & LILLIAN TTE | $1,724.46 | $1,724.46 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-408.15 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-408.15 | $408.15 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-408.15 | $816.30 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-408.15 | $1,224.45 |
| 07/01/2007 | BILL | HEDSTROM, WARREN W & LILLIAN | $1,632.60 | $1,632.60 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-396.28 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-396.28 | $396.28 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-396.28 | $792.56 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-396.28 | $1,188.84 |
| 07/01/2006 | BILL | HEDSTROM, WARREN W & LILLIAN | $1,585.12 | $1,585.12 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-384.76 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-384.73 | $384.76 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-384.73 | $769.49 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-384.73 | $1,154.22 |
| 07/01/2005 | BILL | HEDSTROM, WARREN W & LILLIAN | $1,538.95 | $1,538.95 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-373.54 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-373.53 | $373.54 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-373.53 | $747.07 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-373.53 | $1,120.60 |
| 07/01/2004 | BILL | HEDSTROM, WARREN W & LILLIAN | $1,494.13 | $1,494.13 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-376.81 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-376.78 | $376.81 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-376.78 | $753.59 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-376.78 | $1,130.37 |
| 07/01/2003 | BILL | HEDSTROM, WARREN W & LILLIAN | $1,507.15 | $1,507.15 |
| 12/18/2002 | PAYMENT | 22 | $-147.54 | $0.00 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $147.54 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $221.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $295.08 | $295.08 |