Tax Account 1420-34-401-029

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Owners

SWETLAND, RODNEY
2618 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-401-029
Account Type	Real Estate
Location	2618 FULLER AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-401-029

Account Type

Real Estate

Location

2618 FULLER AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.81
Total	$2,209.81
Paid	$2,209.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,209.81

Total

$2,209.81

Paid

$2,209.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$552.64	$0.00	$552.64	$552.64	$0.00
2	10/07/2024	10/17/2024	Paid	$552.39	$0.00	$552.39	$552.39	$0.00
3	01/06/2025	01/16/2025	Paid	$552.39	$0.00	$552.39	$552.39	$0.00
4	03/03/2025	03/13/2025	Paid	$552.39	$0.00	$552.39	$552.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.46	$0.00	$2,145.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,082.97	$0.00	$2,082.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,022.31	$0.00	$2,022.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,963.41	$0.00	$1,963.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,906.23	$0.00	$1,906.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,850.72	$0.00	$1,850.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,796.83	$0.00	$1,796.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,751.30	$0.00	$1,751.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,747.80	$0.00	$1,747.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,696.89	$0.00	$1,696.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SWETLAND, RODNEY CHECK 1295	$-2,209.81	$0.00
07/15/2024	BILL	SWETLAND, RODNEY	$2,209.81	$2,209.81
08/09/2023	PAYMENT	SWETLAND, RODNEY CHECK 1283	$-2,145.46	$0.00
07/14/2023	BILL	SWETLAND, RODNEY	$2,145.46	$2,145.46
08/02/2022	PAYMENT	SWETLAND, ROD CHECK 1272	$-2,082.97	$0.00
07/19/2022	BILL	SWETLAND, RODNEY	$2,082.97	$2,082.97
11/10/2021	PAYMENT	SWETLAND, RODNEY CHECK	$-1,011.14	$0.00
08/02/2021	PAYMENT	SWETLAND, RODNEY CHECK	$-1,011.17	$1,011.14
07/14/2021	BILL	SWETLAND, RODNEY	$2,022.31	$2,022.31
01/04/2021	PAYMENT	SWETLAND, RODNEY CHECK	$-981.70	$0.00
08/03/2020	PAYMENT	SWETLAND, RODNEY CHECK	$-981.71	$981.70
07/13/2020	BILL	SWETLAND, RODNEY	$1,963.41	$1,963.41
01/03/2020	PAYMENT	SWETLAND, RODNEY CHECK	$-953.10	$0.00
08/13/2019	PAYMENT	SWETLAND, RODNEY CHECK	$-953.13	$953.10
07/15/2019	BILL	SWETLAND, RODNEY	$1,906.23	$1,906.23
01/08/2019	PAYMENT	SWETLAND, RODNEY CHECK	$-925.36	$0.00
08/22/2018	PAYMENT	SWETLAND, RODNEY CHECK	$-925.36	$925.36
07/12/2018	BILL	SWETLAND, RODNEY	$1,850.72	$1,850.72
08/24/2017	PAYMENT	SWETLAND, RODNEY CHECK	$-1,796.83	$0.00
07/14/2017	BILL	SWETLAND, RODNEY	$1,796.83	$1,796.83
08/01/2016	PAYMENT	SWETLAND, RODNEY CHECK	$-1,751.30	$0.00
07/12/2016	BILL	SWETLAND, RODNEY	$1,751.30	$1,751.30
07/30/2015	PAYMENT	AMBROSE, JAMES M & THERESA E CHECK	$-1,747.80	$0.00
07/14/2015	BILL	AMBROSE, JAMES M & THERESA E	$1,747.80	$1,747.80
07/22/2014	PAYMENT	AMBROSE, JAMES M & THERESA E CHECK	$-1,696.89	$0.00
07/17/2014	BILL	AMBROSE, JAMES M & THERESA E	$1,696.89	$1,696.89
07/24/2013	PAYMENT	AMBROSE, JAMES M & THERESA E CHECK	$-1,647.44	$0.00
07/16/2013	BILL	AMBROSE, JAMES M & THERESA E	$1,647.44	$1,647.44
07/24/2012	PAYMENT	AMBROSE, JAMES M & THERESA E CHECK	$-1,599.47	$0.00
07/13/2012	BILL	AMBROSE, JAMES M & THERESA E	$1,599.47	$1,599.47
07/21/2011	PAYMENT	AMBROSE, JAMES M & THERESA E CHECK	$-1,552.89	$0.00
07/15/2011	BILL	AMBROSE, JAMES M & THERESA E	$1,552.89	$1,552.89
07/20/2010	PAYMENT	AMBROSE, JAMES M & THERESA E CHECK	$-1,507.65	$0.00
07/14/2010	BILL	AMBROSE, JAMES M & THERESA E	$1,507.65	$1,507.65
08/03/2009	PAYMENT	AMBROSE, JAMES M & THERESA E CHECK	$-1,463.74	$0.00
07/13/2009	BILL	AMBROSE, JAMES M & THERESA E	$1,463.74	$1,463.74
07/28/2008	PAYMENT	AMBROSE, JAMES M & THERESA E CHECK	$-1,421.11	$0.00
07/18/2008	BILL	AMBROSE, JAMES M & THERESA E	$1,421.11	$1,421.11
02/29/2008	PAYMENT	WELLS FARGO	$-344.95	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-344.92	$344.95
09/26/2007	PAYMENT	WELLS FARGO	$-344.92	$689.87
07/30/2007	PAYMENT	WELLS FARGO	$-344.92	$1,034.79
07/01/2007	BILL	AMBROSE, JAMES M & THERESA E	$1,379.71	$1,379.71
03/06/2007	PAYMENT	WELLS FARGO	$-334.89	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-334.87	$334.89
09/29/2006	PAYMENT	WELLS FARGO	$-334.87	$669.76
08/03/2006	PAYMENT	WELLS FARGO	$-334.87	$1,004.63
07/01/2006	BILL	AMBROSE, JAMES M & THERESA E	$1,339.50	$1,339.50
02/28/2006	PAYMENT	WELLS FARGO	$-325.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-325.13	$325.14
09/30/2005	PAYMENT	WELLS FARGO	$-325.13	$650.27
08/12/2005	PAYMENT	WELLS FARGO	$-325.13	$975.40
07/01/2005	BILL	AMBROSE, JAMES M & THERESA E	$1,300.53	$1,300.53
02/28/2005	PAYMENT	WELLS FARGO	$-284.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-284.59	$284.60
09/30/2004	PAYMENT	NETS	$-284.59	$569.19
08/20/2004	PAYMENT	NETS	$-284.59	$853.78
07/01/2004	BILL	AMBROSE, JAMES M & THERESA E	$1,138.37	$1,138.37
02/29/2004	PAYMENT	NETS	$-284.24	$0.00
01/05/2004	PAYMENT	NETS	$-284.21	$284.24
09/12/2003	PAYMENT	WELLS	$-284.21	$568.45
08/15/2003	PAYMENT	NETS	$-284.21	$852.66
07/01/2003	BILL	AMBROSE, JAMES M & THERESA E	$1,136.87	$1,136.87
02/11/2003	PAYMENT	NETS	$-276.30	$0.00
12/24/2002	PAYMENT	NETS	$-276.30	$276.30
09/20/2002	PAYMENT	NETS	$-276.30	$552.60
08/08/2002	PAYMENT	NETS	$-276.30	$828.90
07/01/2002	BILL	AMBROSE, JAMES M & THERESA E	$1,105.20	$1,105.20
02/27/2002	PAYMENT	NETS	$-267.11	$0.00
12/27/2001	PAYMENT	NETS	$-267.10	$267.11
09/20/2001	PAYMENT	NETS	$-267.10	$534.21
08/07/2001	PAYMENT	NETS	$-267.10	$801.31
07/01/2001	BILL	AMBROSE, JAMES M & THERESA E	$1,068.41	$1,068.41
02/14/2001	PAYMENT	NETS	$-264.51	$0.00
12/22/2000	PAYMENT	NETS	$-264.49	$264.51
09/20/2000	PAYMENT	NETS	$-264.49	$529.00
08/15/2000	PAYMENT	NETS	$-264.49	$793.49
07/01/2000	BILL	AMBROSE, JAMES M & THERESA E	$1,057.98	$1,057.98
02/04/2000	PAYMENT	NETS	$-270.37	$0.00
12/07/1999	PAYMENT	NETS	$-270.36	$270.37
09/13/1999	PAYMENT	NETS	$-270.36	$540.73
07/28/1999	PAYMENT	NETS	$-270.36	$811.09
07/01/1999	BILL	AMBROSE, JAMES M & THERESA E	$1,081.45	$1,081.45
02/01/1999	PAYMENT	NETS	$-271.55	$0.00
12/05/1998	PAYMENT	NETS	$-271.55	$271.55
10/05/1998	PAYMENT	CORBIN, THOMAS M & V	$-271.55	$543.10
08/11/1998	PAYMENT	CORBIN, THOMAS M & V	$-271.55	$814.65
07/01/1998	BILL	CORBIN, THOMAS M & VIRGINIA G	$1,086.20	$1,086.20
08/13/1997	PAYMENT	CORBIN, THOMAS M & V	$-1,082.03	$0.00
07/01/1997	BILL	CORBIN, THOMAS M & VIRGINIA G	$1,082.03	$1,082.03
01/08/1997	PAYMENT	CORBIN, THOMAS M & V	$-552.64	$0.00
08/08/1996	PAYMENT	CORBIN, THOMAS M & V	$-552.62	$552.64
07/01/1996	BILL	CORBIN, THOMAS M & VIRGINIA G	$1,105.26	$1,105.26
11/29/1995	PAYMENT		$-570.08	$0.00
08/17/1995	PAYMENT		$-570.06	$570.08
07/01/1995	BILL	CORBIN, THOMAS M & VIRGINIA G	$1,140.14	$1,140.14
12/14/1994	PAYMENT		$-507.27	$0.00
07/27/1994	PAYMENT		$-507.24	$507.27
07/01/1994	BILL	CORBIN, THOMAS M & VIRGINIA G	$1,014.51	$1,014.51
12/21/1993	PAYMENT		$-478.02	$0.00
08/05/1993	PAYMENT		$-478.02	$478.02
07/01/1993	BILL	CORBIN, THOMAS M & VIRGINIA G	$956.04	$956.04
01/04/1993	PAYMENT		$-449.46	$0.00
07/24/1992	PAYMENT		$-449.46	$449.46
07/01/1992	BILL	CORBIN, THOMAS M & VIRGINIA G	$898.92	$898.92
01/06/1992	PAYMENT		$-379.68	$0.00
08/20/1991	PAYMENT		$-379.68	$379.68
07/01/1991	BILL	CORBIN, THOMAS M & VIRGINIA G	$759.36	$759.36
01/07/1991	PAYMENT		$-369.59	$0.00
08/06/1990	PAYMENT		$-369.56	$369.59
07/01/1990	BILL	CORBIN, THOMAS M & VIRGINIA G	$739.15	$739.15
01/02/1990	PAYMENT		$-344.22	$0.00
09/05/1989	PAYMENT		$-344.20	$344.22
07/01/1989	BILL	CORBIN, THOMAS M & VIRGINIA G	$688.42	$688.42
01/02/1989	PAYMENT		$-329.48	$0.00
08/01/1988	PAYMENT		$-329.46	$329.48
07/01/1988	BILL	CORBIN, THOMAS M & VIRGINIA G	$658.94	$658.94
01/04/1988	PAYMENT		$-271.03	$0.00
08/14/1987	PAYMENT		$-271.00	$271.03
07/01/1987	BILL	CORBIN, THOMAS M & VIRGINIA G	$542.03	$542.03
09/19/1986	PAYMENT		$-82.65	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.82	$82.65
07/01/1986	BILL	MCINTIRE,KEVIN & LORI	$81.83	$81.83