Tax Account 009-033-05

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Owners

SWAIN, MATTHEW G & PATRICIA M
33 TERRELL LN
WELLINGTON, NV 89444-0000

SWAIN, PATRICIA M

Account Summary

Account ID	009-033-05
Account Type	Real Estate
Location	33 TERRELL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-033-05

Account Type

Real Estate

Location

33 TERRELL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,015.94
Total	$6,015.94
Paid	$6,015.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,015.94

Total

$6,015.94

Paid

$6,015.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,506.94	$0.00	$1,506.94	$1,506.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,503.00	$0.00	$1,503.00	$1,503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,503.00	$0.00	$1,503.00	$1,503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,503.00	$0.00	$1,503.00	$1,503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,842.28	$0.00	$5,842.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,384.71	$0.00	$5,384.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,972.99	$0.00	$4,972.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,608.36	$0.00	$4,608.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,319.61	$0.00	$4,319.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,764.36	$0.00	$3,764.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,196.07	$0.00	$3,196.07	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,881.31	$29.72	$2,911.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK 2233	$-6,015.94	$0.00
07/16/2024	BILL	SWAIN, MATTHEW G & PATRICIA M	$6,015.94	$6,015.94
08/25/2023	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK 2129	$-5,842.28	$0.00
07/17/2023	BILL	SWAIN, MATTHEW G & PATRICIA M	$5,842.28	$5,842.28
08/22/2022	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK 2031	$-5,384.71	$0.00
07/15/2022	BILL	SWAIN, MATTHEW G & PATRICIA M	$5,384.71	$5,384.71
08/20/2021	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK 1981	$-4,972.99	$0.00
07/14/2021	BILL	SWAIN, MATTHEW G & PATRICIA M	$4,972.99	$4,972.99
08/11/2020	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1864	$-4,608.36	$0.00
07/09/2020	BILL	SWAIN, MATTHEW G & PATRICIA M	$4,608.36	$4,608.36
08/12/2019	PAYMENT	SWAIN, PATRICIA M CHECK NUM: 1765	$-4,319.61	$0.00
07/10/2019	BILL	SWAIN, MATTHEW G & PATRICIA M	$4,319.61	$4,319.61
07/31/2018	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1654	$-3,764.36	$0.00
07/10/2018	BILL	SWAIN, MATTHEW G & PATRICIA M	$3,764.36	$3,764.36
08/10/2017	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1515	$-3,196.07	$0.00
07/10/2017	BILL	SWAIN, MATTHEW G & PATRICIA M	$3,196.07	$3,196.07
04/12/2017	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1464	$-5.00	$0.00
04/04/2017	PAYMENT	SWAIN, MATTHEW & PATRICIA CHECK NUM: 1455	$-24.72	$5.00
04/04/2017	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1453	$-718.00	$29.72
03/28/2017	PENALTY	Postage	$1.00	$747.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.72	$746.72
01/05/2017	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1426	$-718.00	$718.00
10/10/2016	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1385	$-718.00	$1,436.00
08/17/2016	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1372	$-727.31	$2,154.00
07/11/2016	BILL	SWAIN, MATTHEW G & PATRICIA M	$2,881.31	$2,881.31
03/10/2016	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1321	$-323.00	$0.00
12/29/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1299	$-323.00	$323.00
10/09/2015	PAYMENT	SWAIN, MATTHEW G CHECK NUM: 1259	$-323.00	$646.00
08/21/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1248	$-331.65	$969.00
07/07/2015	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,300.65	$1,300.65
03/06/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1194	$-318.00	$0.00
01/06/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1177	$-318.00	$318.00
10/10/2014	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1139	$-318.00	$636.00
08/26/2014	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1125	$-326.25	$954.00
07/08/2014	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,280.25	$1,280.25
03/07/2014	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1057	$-307.00	$0.00
01/10/2014	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1043	$-307.00	$307.00
10/04/2013	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1008	$-307.00	$614.00
08/19/2013	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1112	$-318.66	$921.00
07/08/2013	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,239.66	$1,239.66
03/06/2013	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9871	$-322.00	$0.00
12/18/2012	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9910	$-322.00	$322.00
10/18/2012	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9811	$-322.00	$644.00
10/18/2012	AMENDMENT	rem pen	$-12.88	$966.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.88	$978.88
08/22/2012	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9799	$-338.45	$966.00
07/10/2012	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,304.45	$1,304.45
04/10/2012	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9718	$-1,627.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.02	$1,627.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.87	$1,528.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.73	$1,464.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.58	$1,429.10
07/08/2011	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,414.52	$1,414.52
03/01/2011	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9292	$-387.00	$0.00
12/29/2010	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 9244	$-387.00	$387.00
10/05/2010	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 9380	$-387.00	$774.00
08/19/2010	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 9404	$-403.90	$1,161.00
07/08/2010	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,564.90	$1,564.90
03/02/2010	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 9000	$-397.00	$0.00
12/23/2009	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 9102	$-397.00	$397.00
10/09/2009	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 9032	$-397.00	$794.00
08/19/2009	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8964	$-416.08	$1,191.00
07/06/2009	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,607.08	$1,607.08
03/06/2009	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8783	$-367.00	$0.00
12/19/2008	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8728	$-367.00	$367.00
10/09/2008	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8654	$-367.00	$734.00
08/22/2008	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8818	$-394.15	$1,101.00
07/15/2008	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,495.15	$1,495.15
02/27/2008	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8394	$-340.00	$0.00
12/26/2007	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8354	$-340.00	$340.00
09/25/2007	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8571	$-340.00	$680.00
08/16/2007	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8542	$-365.02	$1,020.00
07/12/2007	BILL	SWAIN, MATTHEW G & PATRICIA M	$1,385.02	$1,385.02
03/02/2007	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8290	$-124.00	$0.00
01/08/2007	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8176	$-124.00	$124.00
09/28/2006	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8201	$-124.00	$248.00
08/29/2006	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8141	$-148.14	$372.00
07/12/2006	BILL	SWAIN, MATTHEW G & PATRICIA M	$520.14	$520.14
03/01/2006	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8008	$-96.00	$0.00
01/04/2006	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 7954	$-96.00	$96.00
09/19/2005	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 7894	$-96.00	$192.00
08/23/2005	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 7855	$-109.72	$288.00
07/15/2005	BILL	SWAIN, MATTHEW G & PATRICIA M	$397.72	$397.72
03/14/2005	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 7757	$-89.00	$0.00
01/07/2005	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 7710	$-89.00	$89.00
10/11/2004	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 7655	$-89.00	$178.00
08/13/2004	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 7613	$-99.33	$267.00
07/08/2004	BILL	SWAIN, MATTHEW G & PATRICIA M	$366.33	$366.33
08/01/2003	PAYMENT	POMALES, JOSE A & CARMEN CHECK BANK: 68-8136 NUM: 711	$-361.98	$0.00
07/18/2003	BILL	POMALES, JOSE A & CARMEN	$361.98	$361.98
04/03/2003	PAYMENT	POMALES, JOSE A OR CARMEN M CHECK BANK: 63-8136 NUM: 790	$-215.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.70	$215.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.50	$204.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.60	$197.60
07/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 24419	$-74.35	$195.00
07/12/2002	BILL	TERRELL, MICHAEL D ET AL	$269.35	$269.35
02/26/2002	PAYMENT	TERRELL, BETH CHECK BANK: 19-57 NUM: 1589	$-64.55	$0.00
12/20/2001	PAYMENT	DAUDT, MICHAEL D ET AL CHECK BANK: 19-57 NUM: 1533	$-64.55	$64.55
09/25/2001	PAYMENT	DAUDT, MICHAEL CHECK BANK: 19-57 NUM: 1488	$-64.55	$129.10
08/30/2001	PAYMENT	DAUDT, MICHAEL D/TERRELL, BETH CHECK BANK: 19-57 NUM: 1481	$-72.33	$193.65
07/12/2001	BILL	TERRELL, MICHAEL D ET AL	$265.98	$265.98
03/01/2001	PAYMENT	DAUDT, MICHAEL CHECK BANK: 19-57 NUM: 1414	$-39.97	$0.00
01/03/2001	PAYMENT	MICHAEL AND BETH TERRELL CHECK BANK: 19-57 NUM: 1370	$-39.97	$39.97
10/12/2000	PAYMENT	MC CRAY, NANCY PREP CHECK BANK: 94-7074 NUM: 356	$-39.97	$79.94
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-44.83	$119.91
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$164.74	$164.74
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63