Tax Account 1420-34-510-028
Owners
SWANSON FAMILY TRUST 2017
2760 PAMELA
MINDEN, NV 89423
SWANSON, CHRIS & CHRISTINE TTEE
SWANSON, CHRIS WARREN TTEE
SWANSON, CHRISTINE MARIE TTEE
Account Summary
| Account ID | 1420-34-510-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2760 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,055.06 |
| Total | $6,055.06 |
| Paid | $6,055.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,878.70 | $0.00 | $0.00 | $5,878.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,707.50 | $0.00 | $0.00 | $5,707.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,431.32 | $0.00 | $0.00 | $5,431.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,273.12 | $0.00 | $0.00 | $5,273.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,119.52 | $0.00 | $0.00 | $5,119.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,735.10 | $0.00 | $0.00 | $4,735.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,597.17 | $0.00 | $0.00 | $4,597.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,463.27 | $0.00 | $0.00 | $4,463.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $502.23 | $0.00 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $326.45 | $0.00 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $326.45 | $0.00 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | SWANSON FAMILY TRUST 2017 CHECK 1155 | $-6,055.06 | $0.00 |
| 07/16/2025 | BILL | SWANSON FAMILY TRUST 2017 | $6,055.06 | $6,055.06 |
| 02/26/2025 | PAYMENT | SWANSON FAMILY TRUST 2017 CHECK 1149 | $-1,469.60 | $0.00 |
| 12/31/2024 | PAYMENT | SWANSON FAMILY TRUST 2017 CHECK 1143 | $-1,469.60 | $1,469.60 |
| 10/03/2024 | PAYMENT | SWANSON FAMILY TRUST 2017 CHECK 1139 | $-1,469.60 | $2,939.20 |
| 08/15/2024 | PAYMENT | SWANSON, CHRIS W & CHRISTINE M CHECK 1137 | $-1,469.90 | $4,408.80 |
| 07/15/2024 | BILL | SWANSON FAMILY TRUST 2017 | $5,878.70 | $5,878.70 |
| 07/31/2023 | PAYMENT | SWANSON, CHRIS & CHRISTINE CHECK 1121 | $-5,707.50 | $0.00 |
| 07/14/2023 | BILL | SWANSON FAMILY TRUST 2017 | $5,707.50 | $5,707.50 |
| 08/02/2022 | PAYMENT | SWANSON, CHRIS & CHRISTINE TTEE CHECK 1109 | $-5,431.32 | $0.00 |
| 07/19/2022 | BILL | SWANSON, CHRIS & CHRISTINE TTE | $5,431.32 | $5,431.32 |
| 08/04/2021 | PAYMENT | SWANSON, CHRISTINE CASH | $-5,273.12 | $0.00 |
| 07/14/2021 | BILL | SWANSON, CHRIS & CHRISTINE TTE | $5,273.12 | $5,273.12 |
| 12/16/2020 | PAYMENT | SWANSON, CHRISTINE CREDIT: D | $-2,559.76 | $0.00 |
| 09/15/2020 | PAYMENT | SWANSON, CHRISTINE CREDIT: D | $-1,279.88 | $2,559.76 |
| 08/06/2020 | PAYMENT | SWANSON, CHRIS CREDIT: D | $-1,279.88 | $3,839.64 |
| 07/13/2020 | BILL | SWANSON, CHRIS & CHRISTINE TTE | $5,119.52 | $5,119.52 |
| 12/24/2019 | PAYMENT | SWANSON, CHRIS & CHRISTINE CHECK | $-2,367.54 | $0.00 |
| 10/07/2019 | PAYMENT | SWANSON, CHRIS & CHRISTINE CHECK | $-1,183.77 | $2,367.54 |
| 08/15/2019 | PAYMENT | SWANSON, CHRISTINE CHECK | $-1,183.79 | $3,551.31 |
| 07/15/2019 | BILL | SWANSON, CHRIS & CHRISTINE TTE | $4,735.10 | $4,735.10 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,149.29 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,149.29 | $1,149.29 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,149.29 | $2,298.58 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,149.30 | $3,447.87 |
| 07/12/2018 | BILL | SWANSON, CHRIS & CHRISTINE TTE | $4,597.17 | $4,597.17 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,115.81 | $0.00 |
| 12/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,115.81 | $1,115.81 |
| 09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,115.81 | $2,231.62 |
| 08/23/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,115.84 | $3,347.43 |
| 07/14/2017 | BILL | SWANSON, CHRIS W & CHRISTINE M | $4,463.27 | $4,463.27 |
| 08/15/2016 | PAYMENT | PARKER, SUZANNE M CHECK | $-502.23 | $0.00 |
| 07/12/2016 | BILL | PARKER, SUZANNE M | $502.23 | $502.23 |
| 03/04/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/16/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $163.22 |
| 08/14/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.62 | $244.83 |
| 07/14/2015 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 02/25/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/09/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $163.22 |
| 08/15/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.62 | $244.83 |
| 07/17/2014 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 02/25/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2013 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/03/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.61 | $163.22 |
| 08/21/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.62 | $244.83 |
| 07/16/2013 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 03/12/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $0.00 |
| 01/15/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $87.89 |
| 10/11/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $175.78 |
| 08/27/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $263.67 |
| 07/13/2012 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $351.56 | $351.56 |
| 03/12/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.16 | $0.00 |
| 01/10/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.16 | $94.16 |
| 10/07/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-94.16 | $188.32 |
| 08/18/2011 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.19 | $282.48 |
| 07/15/2011 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $376.67 | $376.67 |
| 03/03/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $0.00 |
| 12/29/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $111.18 |
| 09/30/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $222.36 |
| 08/11/2010 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-111.21 | $333.54 |
| 07/14/2010 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $444.75 | $444.75 |
| 01/04/2010 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $0.00 |
| 12/30/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $278.63 |
| 10/08/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $557.26 |
| 08/20/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $835.89 |
| 07/13/2009 | BILL | BRAMWELL HOMESTEAD LLC | $1,114.52 | $1,114.52 |
| 03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $0.00 |
| 03/05/2009 | ADJUSTMENT | 257.99 | $257.99 | $257.99 |
| 03/05/2009 | VOID | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $0.00 |
| 01/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $257.99 |
| 10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $515.98 |
| 10/10/2008 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $257.99 | $773.97 |
| 10/10/2008 | VOID | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $515.98 |
| 08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $773.97 |
| 07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $1,031.96 | $1,031.96 |
| 03/05/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.91 | $0.00 |
| 01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $238.91 |
| 09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $477.79 |
| 08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $716.67 |
| 07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $955.55 | $955.55 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.19 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $221.19 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $442.37 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $663.55 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $884.73 | $884.73 |
| 03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.82 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $204.82 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $409.61 |
| 08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $614.40 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $819.19 | $819.19 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $0.00 |
| 01/12/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $190.87 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $381.74 |
| 08/13/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $572.61 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $763.48 | $763.48 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.46 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/22/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |