Tax Account 1420-18-114-015

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Owners

SWARMS REVOCABLE TRUST 2020
816 OVERVIEW CT
CARSON CITY, NV 89705

SWARMS, KRISTOPHER TROY & DANA LEEANN TTEE

Account Summary

Account ID	1420-18-114-015
Account Type	Real Estate
Location	816 OVERVIEW CT INDIAN HILLS GID
Balance	$1,295.42
Currently Due	$647.71

Account ID

1420-18-114-015

Account Type

Real Estate

Location

816 OVERVIEW CT
INDIAN HILLS GID

Balance

$1,295.42

Currently Due

$647.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.10
Total	$2,591.10
Paid	$1,295.68
Balance	$1,295.42
Due	$647.71
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

$2,591.10

Total

$2,591.10

Paid

$1,295.68

Balance

$1,295.42

Due

$647.71

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	$647.97	$0.00	$647.97	$647.97	$0.00
2	10/07/2024	10/17/2024	Paid	$647.71	$0.00	$647.71	$647.71	$0.00
3	01/06/2025	01/16/2025	Due	$647.71	$0.00	$647.71	$0.00	$647.71
4	03/03/2025	03/13/2025	Due	$647.71	$0.00	$647.71	$0.00	$1,295.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.62	$0.00	$2,515.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,442.38	$0.00	$2,442.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,371.25	$0.00	$2,371.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,302.18	$0.00	$2,302.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,235.11	$0.00	$2,235.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,170.01	$0.00	$2,170.01	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,106.80	$0.00	$2,106.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,053.41	$0.00	$2,053.41	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,049.30	$0.00	$2,049.30	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,989.62	$0.00	$1,989.62	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-647.71	$1,295.42
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-647.97	$1,943.13
07/15/2024	BILL	SWARMS REVOCABLE TRUST 2020	$2,591.10	$2,591.10
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.83	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.83	$628.83
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.83	$1,257.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-629.13	$1,886.49
07/14/2023	BILL	SWARMS REVOCABLE LIVING TRUST	$2,515.62	$2,515.62
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.59	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.59	$610.59
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.59	$1,221.18
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.61	$1,831.77
07/19/2022	BILL	SWARMS, KRISTOPHER T & D L TTE	$2,442.38	$2,442.38
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.81	$0.00
10/04/2021	PAYMENT	TICOR TITLE CHECK	$-592.81	$592.81
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.81	$1,185.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.82	$1,778.43
07/14/2021	BILL	SWARMS, KRISTOPHER T & DANA L	$2,371.25	$2,371.25
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.54	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.54	$575.54
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.54	$1,151.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.56	$1,726.62
07/13/2020	BILL	SWARMS, KRIS & DANA	$2,302.18	$2,302.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.77	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.77	$558.77
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.77	$1,117.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.80	$1,676.31
07/15/2019	BILL	SWARMS, KRIS & DANA	$2,235.11	$2,235.11
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.50	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.50	$542.50
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.50	$1,085.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.51	$1,627.50
07/12/2018	BILL	SWARMS, KRIS & DANA	$2,170.01	$2,170.01
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.70	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.70	$526.70
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.70	$1,053.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.70	$1,580.10
07/14/2017	BILL	SWARMS, KRIS & DANA	$2,106.80	$2,106.80
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.35	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.35	$513.35
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.35	$1,026.70
08/02/2016	PAYMENT	WESTERN TITLE CHECK	$-513.36	$1,540.05
07/12/2016	BILL	SWARMS, KRIS & DANA	$2,053.41	$2,053.41
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.32	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.32	$512.32
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.32	$1,024.64
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.34	$1,536.96
07/14/2015	BILL	SWARMS, KRIS & DANA	$2,049.30	$2,049.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.40	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.40	$497.40
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.40	$994.80
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.42	$1,492.20
07/17/2014	BILL	SWARMS, KRIS & DANA	$1,989.62	$1,989.62
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.91	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.91	$482.91
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.91	$965.82
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.94	$1,448.73
07/16/2013	BILL	SWARMS, KRIS & DANA	$1,931.67	$1,931.67
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-481.75	$0.00
01/11/2013	PAYMENT	US BANK HOME MTG CHECK	$-481.75	$481.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-481.75	$963.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-481.78	$1,445.25
07/13/2012	BILL	GRIFFITHS, JAY & KIM	$1,927.03	$1,927.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-475.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-475.68	$475.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-475.68	$951.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-475.71	$1,427.04
07/15/2011	BILL	GRIFFITHS, JAY & KIM	$1,902.75	$1,902.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-461.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-461.83	$461.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.83	$923.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.83	$1,385.49
07/14/2010	BILL	DUNN, JOEL J & SHERI L	$1,847.32	$1,847.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.37	$448.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-448.37	$896.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-448.39	$1,345.11
07/13/2009	BILL	DUNN, JOEL J & SHERI L	$1,793.50	$1,793.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-435.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-435.31	$435.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-435.31	$870.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-435.34	$1,305.93
07/18/2008	BILL	DUNN, JOEL J & SHERI L	$1,741.27	$1,741.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-411.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-411.97	$411.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-411.97	$823.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-411.97	$1,235.93
07/01/2007	BILL	DUNN, JOEL J & SHERI L	$1,647.90	$1,647.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-400.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-400.00	$400.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-400.00	$800.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-400.00	$1,200.00
07/01/2006	BILL	DUNN, JOEL J & SHERI L	$1,600.00	$1,600.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-388.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-388.35	$388.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-388.35	$776.70
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-388.35	$1,165.05
07/01/2005	BILL	DUNN, JOEL J & SHERI L	$1,553.40	$1,553.40
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-377.05	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-377.04	$377.05
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-377.04	$754.09
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-377.04	$1,131.13
07/01/2004	BILL	DUNN, JOEL J & SHERI L	$1,508.17	$1,508.17
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-380.34	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-380.31	$380.34
09/23/2003	PAYMENT	COUNTRYWIDE	$-380.31	$760.65
08/12/2003	PAYMENT	COUNTRYWIDE	$-380.31	$1,140.96
07/01/2003	BILL	DUNN, JOEL J & SHERI L	$1,521.27	$1,521.27
03/04/2003	PAYMENT	COUNTRYWIDE	$-73.77	$0.00
12/11/2002	PAYMENT	22	$-73.77	$73.77
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