Tax Account 009-034-03

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Owners

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

SWAIN, PATRICIA M

Account Summary

Account ID	009-034-03
Account Type	Real Estate
Location	36 TERRELL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-034-03

Account Type

Real Estate

Location

36 TERRELL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.35
Total	$455.35
Paid	$455.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$455.35

Total

$455.35

Paid

$455.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$116.35	$0.00	$116.35	$116.35	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$418.56	$0.00	$418.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$381.03	$0.00	$381.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$353.56	$0.00	$353.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$331.99	$0.00	$331.99	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$316.20	$0.00	$316.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$303.83	$0.00	$303.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$295.32	$3.84	$299.16	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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
08/25/2023	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK 2130	$-455.35	$0.00
07/17/2023	BILL	SWAIN, MATTHEW G & PATRICIA M	$455.35	$455.35
08/22/2022	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK 2032	$-418.56	$0.00
07/15/2022	BILL	SWAIN, MATTHEW G & PATRICIA M	$418.56	$418.56
08/20/2021	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK 1982	$-381.03	$0.00
07/14/2021	BILL	SWAIN, MATTHEW G & PATRICIA M	$381.03	$381.03
08/11/2020	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1865	$-353.56	$0.00
07/09/2020	BILL	SWAIN, MATTHEW G & PATRICIA M	$353.56	$353.56
08/12/2019	PAYMENT	SWAIN, PATRICIA M CHECK NUM: 1764	$-331.99	$0.00
07/10/2019	BILL	SWAIN, MATTHEW G & PATRICIA M	$331.99	$331.99
07/31/2018	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1653	$-316.20	$0.00
07/10/2018	BILL	SWAIN, MATTHEW G & PATRICIA M	$316.20	$316.20
08/10/2017	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1514	$-303.83	$0.00
07/10/2017	BILL	SWAIN, MATTHEW G & PATRICIA M	$303.83	$303.83
04/04/2017	PAYMENT	SWAIN, MATTHEW & PATRICIA CHECK NUM: 1455	$-3.84	$0.00
04/04/2017	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1456	$-71.00	$3.84
03/28/2017	PENALTY	Postage	$1.00	$74.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$73.84
01/05/2017	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1427	$-71.00	$71.00
10/10/2016	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1386	$-71.00	$142.00
08/17/2016	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1370	$-82.32	$213.00
07/11/2016	BILL	SWAIN, MATTHEW G & PATRICIA M	$295.32	$295.32
03/10/2016	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1320	$-71.00	$0.00
12/29/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1300	$-71.00	$71.00
10/09/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1260	$-71.00	$142.00
08/21/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1247	$-80.38	$213.00
07/07/2015	BILL	SWAIN, MATTHEW G & PATRICIA M	$293.38	$293.38
03/06/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1195	$-71.00	$0.00
01/06/2015	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1178	$-71.00	$71.00
10/10/2014	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1140	$-71.00	$142.00
08/26/2014	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1126	$-78.18	$213.00
07/08/2014	BILL	SWAIN, MATTHEW G & PATRICIA M	$291.18	$291.18
03/07/2014	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1058	$-88.00	$0.00
01/10/2014	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1044	$-88.00	$88.00
10/04/2013	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1009	$-88.00	$176.00
08/19/2013	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 1113	$-97.33	$264.00
07/08/2013	BILL	SWAIN, MATTHEW G & PATRICIA M	$361.33	$361.33
03/06/2013	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9872	$-131.00	$0.00
12/18/2012	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9909	$-131.00	$131.00
10/18/2012	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9812	$-131.00	$262.00
10/18/2012	AMENDMENT	rem pen	$-5.24	$393.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
08/22/2012	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9800	$-146.03	$393.00
07/10/2012	BILL	SWAIN, MATTHEW G & PATRICIA M	$539.03	$539.03
04/10/2012	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK NUM: 9719	$-615.42	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.40	$615.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.26	$578.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.71	$553.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.77	$540.05
07/08/2011	BILL	SWAIN, MATTHEW G & PATRICIA M	$534.28	$534.28
03/01/2011	PAYMENT	SWAIN, MATTHEW G ET AL CHECK NUM: 9293	$-141.00	$0.00
12/29/2010	PAYMENT	SWAIN, MATTHEW G ET AL CHECK NUM: 9243	$-141.00	$141.00
10/05/2010	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 9381	$-141.00	$282.00
08/19/2010	PAYMENT	SWAIN, MATTHEW G/PATRICIA M CHECK BANK: 90-7418 NUM: 9405	$-157.99	$423.00
07/08/2010	BILL	SWAIN, MATTHEW G ET AL	$580.99	$580.99
03/02/2010	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 9001	$-131.00	$0.00
12/23/2009	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 9103	$-131.00	$131.00
10/09/2009	PAYMENT	SWAIN, MATTHEW G & PATRICIA CHECK BANK: 90-7418 NUM: 9033	$-131.00	$262.00
08/19/2009	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8965	$-148.85	$393.00
07/06/2009	BILL	SWAIN, MATTHEW G ET AL	$541.85	$541.85
03/06/2009	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8782	$-121.00	$0.00
12/19/2008	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8729	$-121.00	$121.00
10/09/2008	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8660	$-121.00	$242.00
08/22/2008	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8819	$-145.83	$363.00
07/15/2008	BILL	SWAIN, MATTHEW G ET AL	$508.83	$508.83
02/27/2008	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8395	$-112.00	$0.00
12/26/2007	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8353	$-112.00	$112.00
09/25/2007	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8570	$-112.00	$224.00
08/16/2007	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8543	$-135.76	$336.00
07/12/2007	BILL	SWAIN, MATTHEW G ET AL	$471.76	$471.76
03/02/2007	PAYMENT	SWAIN, MATTHEW G/PATRICIA M CHECK BANK: 90-7418 NUM: 8291	$-104.00	$0.00
01/08/2007	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8177	$-104.00	$104.00
09/28/2006	PAYMENT	SWAIN, MATTHEW G ET AL CHECK BANK: 90-7418 NUM: 8175	$-104.00	$208.00
08/29/2006	PAYMENT	SWAIN, MATTHEW G & PATRICIA M CHECK BANK: 90-7418 NUM: 8142	$-126.45	$312.00
07/12/2006	BILL	SWAIN, MATTHEW G ET AL	$438.45	$438.45
08/11/2005	PAYMENT	BRUEGGEMANN, BRUCE P ET AL CHECK BANK: 94-72 NUM: 337	$-397.72	$0.00
07/15/2005	BILL	BRUEGGEMANN, BRUCE P ET AL	$397.72	$397.72
07/25/2004	PAYMENT	BRUEGGEMANN, BRUCE P ET AL CHECK BANK: 94-72 NUM: 244	$-366.33	$0.00
07/08/2004	BILL	BRUEGGEMANN, BRUCE P ET AL	$366.33	$366.33
08/12/2003	PAYMENT	BRUEGGEMANN, BRUCE P ET AL CHECK BANK: 94-72 NUM: 740	$-361.98	$0.00
07/18/2003	BILL	BRUEGGEMANN, BRUCE P ET AL	$361.98	$361.98
08/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 65586	$-269.35	$0.00
07/12/2002	BILL	TERRELL, KIRK H	$269.35	$269.35
10/29/2001	PAYMENT	TERRELL ENTERPRISES CHECK BANK: 98-753 NUM: 1280	$-2.89	$0.00
10/10/2001	PAYMENT	TERRELL ENTERPRISE CHECK BANK: 98-753 NUM: 1259	$-265.98	$2.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$268.87
07/12/2001	BILL	TERRELL, KIRK H	$265.98	$265.98
12/07/2000	PAYMENT	TERRELL ENTERPRISES CHECK BANK: 98-753 NUM: 1091	$-79.94	$0.00
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