Tax Account 1420-28-110-013
Owners
SWAGLER/BRYCHTA LIVING TRUSTS
2987 HOT SPRINGS RD
MINDEN, NV 89423
SWAGLER, MARY E & BRYCHTA, R L
BRYCHTA LIVING TRUST
SWAGLER, MARY E TRUSTEE 2/3 INT
BRYCHTA, ROLAND L TTE 1/3 INT
Account Summary
| Account ID | 1420-28-110-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2987 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $748.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,993.72 |
| Total | $2,993.72 |
| Paid | $2,245.36 |
| Balance | $748.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,906.52 | $0.00 | $2,906.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,821.85 | $0.00 | $2,821.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,739.65 | $0.00 | $2,739.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,659.86 | $0.00 | $2,659.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,582.39 | $0.00 | $2,582.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,507.18 | $0.00 | $2,507.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,434.17 | $0.00 | $2,434.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,372.49 | $0.00 | $2,372.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,367.75 | $0.00 | $2,367.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,298.80 | $0.00 | $2,298.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 100050 | $-748.36 | $748.36 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100317 | $-748.36 | $1,496.72 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1000145 | $-748.64 | $2,245.08 |
| 07/15/2024 | BILL | SWAGLER/BRYCHTA LIVING TRUSTS | $2,993.72 | $2,993.72 |
| 02/27/2024 | PAYMENT | BRYCHTA, R.L. CHECK 0538 | $-726.55 | $0.00 |
| 12/27/2023 | PAYMENT | BRYCHTA, RL CHECK 0534 | $-726.55 | $726.55 |
| 10/04/2023 | PAYMENT | BRYCHTA, R L CHECK 0531 | $-726.55 | $1,453.10 |
| 08/18/2023 | PAYMENT | BRYCHTA, R L CHECK 0526 | $-726.87 | $2,179.65 |
| 07/14/2023 | BILL | SWAGLER/BRYCHTA LIVING TRUSTS | $2,906.52 | $2,906.52 |
| 03/08/2023 | PAYMENT | BRYCHTA, R L CHECK 1450 | $-705.46 | $0.00 |
| 12/23/2022 | PAYMENT | BRYCHTA, R L CHECK 1448 | $-705.46 | $705.46 |
| 10/12/2022 | PAYMENT | BRYCHTA, R L CHECK 0436 | $-705.46 | $1,410.92 |
| 08/17/2022 | PAYMENT | BRYCHTA, R L CHECK 0430 | $-705.47 | $2,116.38 |
| 07/19/2022 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,821.85 | $2,821.85 |
| 03/09/2022 | PAYMENT | BRYCHTA, R L CHECK | $-684.91 | $0.00 |
| 01/07/2022 | PAYMENT | BRYCHTA, R L CHECK | $-684.91 | $684.91 |
| 09/22/2021 | PAYMENT | BRYCHTA, R L CHECK | $-684.91 | $1,369.82 |
| 08/12/2021 | PAYMENT | BRYCHTA, R L CHECK | $-684.92 | $2,054.73 |
| 07/14/2021 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,739.65 | $2,739.65 |
| 02/23/2021 | PAYMENT | BRYCHTA, R L CHECK | $-664.96 | $0.00 |
| 01/02/2021 | PAYMENT | SWAGLER, R L CHECK | $-664.96 | $664.96 |
| 10/02/2020 | PAYMENT | R.L. BRYCHTA CHECK | $-664.96 | $1,329.92 |
| 08/15/2020 | PAYMENT | BRYCHTA, R L CHECK | $-664.98 | $1,994.88 |
| 07/13/2020 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,659.86 | $2,659.86 |
| 02/28/2020 | PAYMENT | BRYCHTA, R L CHECK | $-645.59 | $0.00 |
| 12/27/2019 | PAYMENT | BRYCHTA, R L CHECK | $-645.59 | $645.59 |
| 10/08/2019 | PAYMENT | BRYCHTA, R L CHECK | $-645.59 | $1,291.18 |
| 08/12/2019 | PAYMENT | BRYCHTA, R L CHECK | $-645.62 | $1,936.77 |
| 07/15/2019 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,582.39 | $2,582.39 |
| 03/08/2019 | PAYMENT | RL BRYCHTA CHECK | $-626.79 | $0.00 |
| 12/19/2018 | PAYMENT | BRYCHTA, R L CHECK | $-626.79 | $626.79 |
| 09/25/2018 | PAYMENT | SWAGLER, M E CHECK | $-626.79 | $1,253.58 |
| 08/14/2018 | PAYMENT | BRYCHTA, R L CHECK | $-626.81 | $1,880.37 |
| 07/12/2018 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,507.18 | $2,507.18 |
| 03/07/2018 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-608.54 | $0.00 |
| 12/21/2017 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-608.54 | $608.54 |
| 09/20/2017 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-608.54 | $1,217.08 |
| 08/02/2017 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-608.55 | $1,825.62 |
| 07/14/2017 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,434.17 | $2,434.17 |
| 03/08/2017 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-593.12 | $0.00 |
| 12/27/2016 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-593.12 | $593.12 |
| 09/28/2016 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-593.12 | $1,186.24 |
| 08/03/2016 | PAYMENT | R L BRYCHTA CHECK | $-593.13 | $1,779.36 |
| 07/12/2016 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,372.49 | $2,372.49 |
| 02/25/2016 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-591.93 | $0.00 |
| 12/23/2015 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-591.93 | $591.93 |
| 09/29/2015 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-591.93 | $1,183.86 |
| 08/03/2015 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-591.96 | $1,775.79 |
| 07/14/2015 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,367.75 | $2,367.75 |
| 02/24/2015 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-574.70 | $0.00 |
| 12/23/2014 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-574.70 | $574.70 |
| 10/01/2014 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-574.70 | $1,149.40 |
| 08/04/2014 | PAYMENT | R L BRYCHTA CHECK | $-574.70 | $1,724.10 |
| 07/17/2014 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,298.80 | $2,298.80 |
| 03/05/2014 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-557.95 | $0.00 |
| 01/07/2014 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-557.95 | $557.95 |
| 10/02/2013 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-557.95 | $1,115.90 |
| 08/05/2013 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-557.95 | $1,673.85 |
| 07/16/2013 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,231.80 | $2,231.80 |
| 03/06/2013 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-541.70 | $0.00 |
| 01/03/2013 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-541.70 | $541.70 |
| 10/03/2012 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-541.70 | $1,083.40 |
| 08/22/2012 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-541.73 | $1,625.10 |
| 07/13/2012 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,166.83 | $2,166.83 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-525.93 | $0.00 |
| 12/28/2011 | PAYMENT | R L BYRCHTA CHECK | $-525.93 | $525.93 |
| 10/03/2011 | PAYMENT | SWAGLER, MARY E & BRYCHTA, R L CHECK | $-525.93 | $1,051.86 |
| 08/04/2011 | PAYMENT | R.L. BRYCHTA CHECK | $-525.93 | $1,577.79 |
| 07/15/2011 | BILL | SWAGLER, MARY E & BRYCHTA, R L | $2,103.72 | $2,103.72 |
| 03/07/2011 | PAYMENT | RL BRYCHTA CHECK | $-510.61 | $0.00 |
| 01/04/2011 | PAYMENT | SWAGLER, MARY E TRUSTEE CHECK | $-510.61 | $510.61 |
| 10/01/2010 | PAYMENT | R L BRYCHTA CHECK | $-510.61 | $1,021.22 |
| 08/26/2010 | PAYMENT | SWAGLER, MARY E TRUSTEE CHECK | $-510.62 | $1,531.83 |
| 07/14/2010 | BILL | SWAGLER, MARY E TRUSTEE | $2,042.45 | $2,042.45 |
| 03/03/2010 | PAYMENT | R L BRYCHTA CHECK | $-495.74 | $0.00 |
| 01/04/2010 | PAYMENT | R L BRYCHTA CHECK | $-495.74 | $495.74 |
| 10/06/2009 | PAYMENT | SWAGLER, MARY E TRUSTEE CHECK | $-495.74 | $991.48 |
| 08/20/2009 | PAYMENT | R L BRYCHTA CHECK | $-495.74 | $1,487.22 |
| 07/13/2009 | BILL | SWAGLER, MARY E TRUSTEE | $1,982.96 | $1,982.96 |
| 03/05/2009 | PAYMENT | R.L. BRYCHTA CHECK | $-481.30 | $0.00 |
| 12/30/2008 | PAYMENT | ROLAND BRYCHTA CHECK | $-481.30 | $481.30 |
| 10/01/2008 | PAYMENT | R L BRYCH TA CHECK | $-481.30 | $962.60 |
| 08/06/2008 | PAYMENT | SWAGLER, MARY E TRUSTEE CHECK | $-481.30 | $1,443.90 |
| 07/18/2008 | BILL | SWAGLER, MARY E TRUSTEE | $1,925.20 | $1,925.20 |
| 03/13/2008 | PAYMENT | SWAGLER, MARY E TRUS | $-467.30 | $0.00 |
| 01/03/2008 | PAYMENT | R L BRYCHTA | $-467.27 | $467.30 |
| 09/24/2007 | PAYMENT | R L BRYCHTA | $-467.27 | $934.57 |
| 08/08/2007 | PAYMENT | SWAGLER, MARY E TRUS | $-467.27 | $1,401.84 |
| 07/01/2007 | BILL | SWAGLER, MARY E TRUSTEE | $1,869.11 | $1,869.11 |
| 03/06/2007 | PAYMENT | SWAGLER, MARY E TRUS | $-409.28 | $0.00 |
| 01/09/2007 | PAYMENT | R L BRYCHTA | $-409.26 | $409.28 |
| 10/03/2006 | PAYMENT | SWAGLER, MARY E TRUS | $-409.26 | $818.54 |
| 08/11/2006 | PAYMENT | SWAGLER, MARY E TRUS | $-409.26 | $1,227.80 |
| 07/01/2006 | BILL | SWAGLER, MARY E TRUSTEE | $1,637.06 | $1,637.06 |
| 03/02/2006 | PAYMENT | SWAGLER, MARY E TRUS | $-397.36 | $0.00 |
| 12/27/2005 | PAYMENT | SWAGLER, MARY E TRUS | $-397.34 | $397.36 |
| 10/21/2005 | PAYMENT | SWAGLER, MARY E TRUS | $-413.23 | $794.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.89 | $1,207.93 |
| 08/03/2005 | PAYMENT | SWAGLER, MARY E TRUS | $-397.34 | $1,192.04 |
| 07/01/2005 | BILL | SWAGLER, MARY E TRUSTEE | $1,589.38 | $1,589.38 |
| 02/22/2005 | PAYMENT | SWAGLER, MARY | $-385.77 | $0.00 |
| 01/04/2005 | PAYMENT | SWAGLER, MARY | $-385.76 | $385.77 |
| 10/01/2004 | PAYMENT | SWAGLER, MARY | $-385.76 | $771.53 |
| 08/04/2004 | PAYMENT | SWAGLER, MARY | $-385.76 | $1,157.29 |
| 07/01/2004 | BILL | SWAGLER, MARY | $1,543.05 | $1,543.05 |
| 02/19/2004 | PAYMENT | SWAGLER, MARY | $-373.15 | $0.00 |
| 01/02/2004 | PAYMENT | SWAGLER, MARY | $-373.15 | $373.15 |
| 10/02/2003 | PAYMENT | SWAGLER, MARY | $-373.15 | $746.30 |
| 08/04/2003 | PAYMENT | SWAGLER, MARY | $-373.15 | $1,119.45 |
| 07/01/2003 | BILL | SWAGLER, MARY | $1,492.60 | $1,492.60 |
| 02/03/2003 | PAYMENT | SWAGLER, MARY | $-355.98 | $0.00 |
| 12/30/2002 | PAYMENT | SWAGLER, MARY | $-355.98 | $355.98 |
| 10/07/2002 | PAYMENT | SWAGLER, MARY | $-355.98 | $711.96 |
| 08/06/2002 | PAYMENT | SWAGLER, MARY | $-355.98 | $1,067.94 |
| 07/01/2002 | BILL | SWAGLER, MARY | $1,423.92 | $1,423.92 |
| 03/01/2002 | PAYMENT | SWAGLER, MARY | $-336.08 | $0.00 |
| 01/03/2002 | PAYMENT | SWAGLER, MARY | $-336.07 | $336.08 |
| 09/17/2001 | PAYMENT | SWAGLER, MARY | $-336.07 | $672.15 |
| 08/17/2001 | PAYMENT | SWAGLER, MARY | $-336.07 | $1,008.22 |
| 07/01/2001 | BILL | SWAGLER, MARY | $1,344.29 | $1,344.29 |
| 02/20/2001 | PAYMENT | MARY SWAGLER | $-332.81 | $0.00 |
| 12/18/2000 | PAYMENT | MARY SWAGLER | $-332.80 | $332.81 |
| 08/25/2000 | PAYMENT | 11 | $-332.80 | $665.61 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-332.80 | $998.41 |
| 07/01/2000 | BILL | STEWART, THOMAS H & JUDITH A | $1,331.21 | $1,331.21 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-339.79 | $0.00 |
| 01/06/2000 | PAYMENT | COLONIAL MTGE | $-339.77 | $339.79 |
| 09/03/1999 | PAYMENT | 22 | $-339.77 | $679.56 |
| 08/05/1999 | PAYMENT | CARSON SURGICAL GROU | $-339.77 | $1,019.33 |
| 07/01/1999 | BILL | CARSON SURGICAL GROUP MONEY PU | $1,359.10 | $1,359.10 |
| 03/10/1999 | PAYMENT | DNS VENTURES | $-78.36 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.54 | $78.36 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |