Tax Account 017-101-07

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Owners

SWAIN, DOWAIN & MAXEEN
P O BOX 92
SILVER SPRINGS, NV 89429-0000

SWAIN, MAXEEN

Account Summary

Account ID	017-101-07
Account Type	Real Estate
Location	2735 E FIR AVE SILVER SPRINGS
Balance	$97.38
Currently Due	$97.38

Account ID

017-101-07

Account Type

Real Estate

Location

2735 E FIR AVE
SILVER SPRINGS

Balance

$97.38

Currently Due

$97.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.38
Total	$97.38
Paid	$0.00
Balance	$97.38
Due	$97.38
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$97.38

Total

$97.38

Paid

$0.00

Balance

$97.38

Due

$97.38

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$97.38	$0.00	$97.38	$0.00	$97.38
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$97.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.30	$0.00	$90.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$2.43	$63.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$2.25	$58.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWAIN, DOWAIN & MAXEEN	$97.38	$97.38
08/18/2023	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 303	$-90.30	$0.00
07/17/2023	BILL	SWAIN, DOWAIN & MAXEEN	$90.30	$90.30
08/22/2022	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 284	$-76.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$76.29
07/15/2022	BILL	SWAIN, DOWAIN & MAXEEN	$76.29	$76.29
09/21/2021	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 276	$-70.79	$0.00
07/14/2021	BILL	SWAIN, DOWAIN & MAXEEN	$70.79	$70.79
08/18/2020	PAYMENT	SWAIN, MAXEEN & DOWAIN CHECK NUM: 257	$-64.82	$0.00
07/09/2020	BILL	SWAIN, DOWAIN & MAXEEN	$64.82	$64.82
09/17/2019	PAYMENT	BURKE, JAMES & KATHRYN CHECK NUM: 5333	$-63.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.43	$63.26
07/10/2019	BILL	SWAIN, DOWAIN & MAXEEN	$60.83	$60.83
08/16/2018	PAYMENT	BURKE, KATHRYN CHECK NUM: 5172	$-57.98	$0.00
07/10/2018	BILL	SWAIN, DOWAIN & MAXEEN	$57.98	$57.98
08/17/2017	PAYMENT	SWAIN, MAXEEN CASH	$-57.53	$0.00
07/10/2017	BILL	SWAIN, DOWAIN & MAXEEN	$57.53	$57.53
09/07/2016	PAYMENT	SWAIN, MAXEEN M & DOWAIN L II CHECK NUM: 173	$-58.38	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.38
07/11/2016	BILL	SWAIN, DOWAIN & MAXEEN	$56.13	$56.13
08/21/2015	PAYMENT	SWAIN, DOWAIN & MAXEEN CASH	$-55.97	$0.00
07/07/2015	BILL	SWAIN, DOWAIN & MAXEEN	$55.97	$55.97
04/20/2015	PAYMENT	SWAIN, MAXEEN M & DOWAIN L II CHECK NUM: 133	$-102.81	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$102.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.84	$101.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.01	$95.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.17	$90.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.34	$86.79
07/08/2014	BILL	SWAIN, DOWAIN & MAXEEN	$83.45	$83.45
08/29/2013	PAYMENT	SWAIN, DOWAIN & MAXEEN CHECK NUM: 1273	$-82.29	$0.00
07/08/2013	BILL	SWAIN, DOWAIN & MAXEEN	$82.29	$82.29
05/09/2013	PAYMENT	SWAIN, MAXEEN CHECK NUM: 1248	$-104.04	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$104.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$97.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$91.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$87.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	SWAIN, DOWAIN & MAXEEN	$79.94	$79.94
11/10/2011	PAYMENT	SWAIN, DOWAIN & MAXEEN CHECK NUM: 1096	$-85.07	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/12/2011	PAYMENT	SWAIN, DOWAIN & MAXEEN CASH	$-108.49	$78.05
07/08/2011	BILL	SWAIN, DOWAIN & MAXEEN	$78.05	$186.54
07/08/2011	INTEREST	Monthly Interest	$0.64	$108.49
07/05/2011	INTEREST	Monthly Interest	$0.64	$107.85
06/06/2011	INTEREST	Monthly Interest	$6.44	$107.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$100.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$94.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	SCOVILLE, LOIS ET AL	$77.27	$77.27
04/22/2010	PAYMENT	SWAIN, MAXEEN CHECK BANK: MONEY ORDER NUM: 873149206	$-107.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	SCOVILLE, LOIS ET AL	$87.89	$87.89
03/17/2009	PAYMENT	MAXEEN SWAIN CHECK BANK: 94-72 NUM: 1107	$-93.59	$0.00
03/13/2009	AMENDMENT	remove penatly pd on time	$-5.70	$93.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	SCOVILLE, LOIS ET AL	$81.38	$81.38
04/23/2008	PAYMENT	MAXEEN SWAIN CHECK BANK: 94-7074 NUM: 2819	$-91.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	SCOVILLE, LOIS ET AL	$75.34	$75.34
04/30/2007	PAYMENT	SWAIN, MAXEEN M. & DOWAIN L. CHECK BANK: 94-72 NUM: 738	$-3.27	$0.00
04/30/2007	AMENDMENT	Prepublication	$-6.00	$3.27
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$3.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$3.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$2.92
09/15/2006	PAYMENT	SWAIN, MAXEEN CHECK BANK: 94-7074 NUM: 2464	$-69.76	$2.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	SCOVILLE, LOIS ET AL	$69.76	$69.76
08/25/2005	PAYMENT	SWAIN, DOWAIN & MAXEEN U/C CHECK BANK: 94-7074 NUM: 2110	$-64.59	$0.00
07/15/2005	BILL	SWAIN, DOWAIN & MAXEEN U/C	$64.59	$64.59
08/04/2004	PAYMENT	SWAIN, DOWAIN & MAXEEN U/C CHECK BANK: 94-7074 NUM: 1735	$-59.81	$0.00
07/08/2004	BILL	SWAIN, DOWAIN & MAXEEN U/C	$59.81	$59.81
10/10/2003	PAYMENT	SWAIN, MAXEEN/DOWAIN CHECK BANK: 94-7074 NUM: 1425	$-2.37	$0.00
09/03/2003	PAYMENT	SWAIN, MAXEEN CHECK BANK: 94-7074 NUM: 1353	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	SCOVILLE, LOIS ET AL U/C	$59.19	$59.19
08/13/2002	PAYMENT	SWAIN CHECK BANK: 94-7074 NUM: 5273	$-57.27	$0.00
07/12/2002	BILL	SCOVILLE, LOIS ET AL U/C	$57.27	$57.27
08/28/2001	PAYMENT	SWAIN, DOWAIN L CHECK BANK: 94-7074 NUM: 4550	$-56.29	$0.00
07/12/2001	BILL	SCOVILLE, LOIS ET AL U/C	$56.29	$56.29
08/09/2000	PAYMENT	GIBSON, JOHN H CHECK BANK: 16-66 NUM: 5780	$-55.17	$0.00
07/17/2000	BILL	GIBSON, JOHN H	$55.17	$55.17
07/30/1999	PAYMENT	GIBSON, JOHN H CHECK BANK: 16-66 NUM: 5560	$-58.25	$0.00
07/17/1999	BILL	GIBSON, JOHN H	$58.25	$58.25
07/20/1998	PAYMENT	GIBSON, JOHN H CHECK	$-59.31	$0.00
07/13/1998	BILL	GIBSON, JOHN H	$59.31	$59.31
07/21/1997	PAYMENT	GIBSON, JOHN H CHECK	$-58.89	$0.00
07/14/1997	BILL	GIBSON, JOHN H	$58.89	$58.89
08/29/1996	PAYMENT	GIBSON, JOHN H	$-58.57	$0.00
07/18/1996	BILL	GIBSON, JOHN H	$58.57	$58.57