Tax Account 017-163-08

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Owners

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

SWAIN, MAXEEN M

Account Summary

Account ID	017-163-08
Account Type	Real Estate
Location	6625 TAMARAC ST SILVER SPRINGS
Balance	$834.69
Currently Due	$210.69

Account ID

017-163-08

Account Type

Real Estate

Location

6625 TAMARAC ST
SILVER SPRINGS

Balance

$834.69

Currently Due

$210.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.69
Total	$834.69
Paid	$0.00
Balance	$834.69
Due	$210.69
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$834.69

Total

$834.69

Paid

$0.00

Balance

$834.69

Due

$210.69

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$210.69	$0.00	$210.69	$0.00	$210.69
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$418.69
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$626.69
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$834.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.45	$0.00	$810.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$706.25	$7.37	$713.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$685.78	$6.22	$692.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$664.05	$0.00	$664.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$644.73	$6.47	$651.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$625.97	$0.00	$625.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$607.78	$0.00	$607.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$622.43	$55.10	$677.53	$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	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWAIN, DOWAIN L II & MAXEEN M	$834.69	$834.69
10/03/2023	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 318	$-404.00	$0.00
08/18/2023	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 303	$-406.45	$404.00
07/17/2023	BILL	SWAIN, DOWAIN L II & MAXEEN M	$810.45	$810.45
04/05/2023	PAYMENT	SWAIN, MAXEEN M CASH	$-8.34	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.28	$7.34
09/14/2022	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 286	$-528.00	$7.06
09/09/2022	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 285	$-177.28	$535.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.09	$712.34
07/15/2022	BILL	SWAIN, DOWAIN L II & MAXEEN M	$705.25	$705.25
04/14/2022	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 283	$-162.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.22	$161.74
01/04/2022	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK CK. 279	$-171.16	$155.52
10/11/2021	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK CK. 277	$-171.16	$326.68
09/21/2021	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 276	$-186.94	$497.84
07/14/2021	BILL	SWAIN, DOWAIN L II & MAXEEN M	$684.78	$684.78
08/18/2020	PAYMENT	SWAIN, MAXEEN & DOWAIN CHECK NUM: 257	$-664.05	$0.00
07/09/2020	BILL	SWAIN, DOWAIN L II & MAXEEN M	$664.05	$664.05
09/17/2019	PAYMENT	BURKE, JAMES & KATHRYN CHECK NUM: 5333	$-651.20	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.47	$651.20
07/10/2019	BILL	SWAIN, DOWAIN L II & MAXEEN M	$644.73	$644.73
08/16/2018	PAYMENT	BURKE, KATHRYN CHECK NUM: 5172	$-625.97	$0.00
07/10/2018	BILL	SWAIN, DOWAIN L II & MAXEEN M	$625.97	$625.97
08/23/2017	PAYMENT	BURKE, JAMES AND KATHRYN CHECK NUM: 5044	$-453.00	$0.00
08/17/2017	PAYMENT	SWAIN, MAXEEN CASH	$-154.78	$453.00
07/10/2017	BILL	SWAIN, DOWAIN L II & MAXEEN M	$607.78	$607.78
03/20/2017	PAYMENT	SWAIN, MAREEN CASH	$-76.60	$0.00
03/20/2017	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CASH	$-446.56	$76.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.44	$523.16
03/06/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$494.72
03/06/2017	ADJUST	CHECK RETURNED NSF NUM: 183	$316.72	$464.72
02/28/2017	VOID	SWAIN, MAXEEN & DOWAIN CHECK NUM: 183	$-316.72	$148.00
02/28/2017	ADJUST	wrong amount pd NUM: 183	$416.56	$464.72
02/28/2017	VOID	SWAIN, DOWAIN L II & MAXEEN M CHECK NUM: 183	$-416.56	$48.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.80	$464.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$449.92
09/07/2016	PAYMENT	SWAIN, MAXEEN M & DOWAIN L II CHECK NUM: 173	$-154.37	$444.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.94	$598.37
07/11/2016	BILL	SWAIN, DOWAIN L II & MAXEEN M	$592.43	$592.43
04/21/2016	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK NUM: 159	$-168.58	$0.00
04/05/2016	PAYMENT	SWAIN, MAXEEN & DOWAIN CHECK NUM: 157*	$-147.00	$168.58
04/04/2016	PENALTY	POSTAGE	$1.00	$315.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.70	$314.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.88	$299.88
10/02/2015	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK NUM: 144	$-147.00	$294.00
09/18/2015	PAYMENT	SWAIN, MAXEEN M/DOWAIN L CHECK NUM: 143	$-156.09	$441.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.00	$597.09
07/07/2015	BILL	SWAIN, DOWAIN L II & MAXEEN M	$591.09	$591.09
04/20/2015	PAYMENT	SWAIN, MAXEEN M & DOWAIN L II CHECK NUM: 133	$-660.91	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$660.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.16	$659.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.84	$619.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.39	$593.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.79	$579.52
07/08/2014	BILL	SWAIN, DOWAIN L II & MAXEEN M	$573.73	$573.73
07/03/2014	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK NUM: 106	$-499.70	$0.00
07/01/2014	INTEREST	Monthly Interest	$3.47	$499.70
06/02/2014	INTEREST	Monthly Interest	$34.75	$496.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.02	$461.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.90	$436.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
08/08/2013	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK NUM: 1263	$-852.24	$417.00
07/08/2013	BILL	SWAIN, DOWAIN L II & MAXEEN M	$557.04	$1,269.24
07/08/2013	INTEREST	Monthly Interest	$4.70	$712.20
07/01/2013	INTEREST	Monthly Interest	$4.70	$707.50
06/01/2013	INTEREST	Monthly Interest	$47.04	$702.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$655.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.52	$649.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.41	$609.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.13	$584.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.66	$570.20
07/10/2012	BILL	SWAIN, DOWAIN L II & MAXEEN M	$564.54	$564.54
06/05/2012	PAYMENT	MAXEEN SWAIN CHECK NUM: 1204	$-509.35	$0.00
06/01/2012	INTEREST	Monthly Interest	$36.33	$509.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$473.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.80	$466.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.72	$444.72
11/10/2011	PAYMENT	SWAIN, DOWAIN & MAXEEN CHECK NUM: 1096	$-1,006.79	$436.00
11/01/2011	INTEREST	Monthly Interest	$3.70	$1,442.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.95	$1,439.09
10/03/2011	INTEREST	Monthly Interest	$3.70	$1,417.14
09/01/2011	INTEREST	Monthly Interest	$3.70	$1,413.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.84	$1,409.74
07/08/2011	BILL	SWAIN, DOWAIN L II & MAXEEN M	$874.92	$1,400.90
07/08/2011	INTEREST	Monthly Interest	$3.70	$525.98
07/05/2011	INTEREST	Monthly Interest	$3.70	$522.28
06/06/2011	INTEREST	Monthly Interest	$37.00	$518.58
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$481.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.20	$475.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.88	$452.88
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.96	$666.00
07/08/2010	BILL	SWAIN, DOWAIN L II & MAXEEN M	$890.96	$890.96
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$648.00
07/06/2009	BILL	SWAIN, DOWAIN L II & MAXEEN M	$865.00	$865.00
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.81	$627.00
07/15/2008	BILL	SWAIN, DOWAIN L II & MAXEEN M	$839.81	$839.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-203.00	$203.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-206.35	$609.00
07/12/2007	BILL	SWAIN, DOWAIN L II & MAXEEN M	$815.35	$815.35
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-197.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-197.00	$197.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-197.00	$394.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-200.59	$591.00
07/12/2006	BILL	SWAIN, DOWAIN L II & MAXEEN M	$791.59	$791.59
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-192.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-192.00	$192.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-192.00	$384.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-192.53	$576.00
07/15/2005	BILL	SWAIN, DOWAIN L II & MAXEEN M	$768.53	$768.53
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-186.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-186.00	$186.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-186.00	$372.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 625946	$-188.15	$558.00
07/08/2004	BILL	SWAIN, DOWAIN L II & MAXEEN M	$746.15	$746.15
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-183.14	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-183.14	$183.14
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-183.14	$366.28
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-183.14	$549.42
07/18/2003	BILL	SWAIN, DOWAIN L II & MAXEEN M	$732.56	$732.56
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-180.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-180.00	$180.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-180.00	$360.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-183.94	$540.00
07/12/2002	BILL	SWAIN, DOWAIN L II & MAXEEN M	$723.94	$723.94
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-176.41	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-176.41	$176.41
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-176.41	$352.82
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-176.68	$529.23
07/12/2001	BILL	SWAIN, DOWAIN L II	$705.91	$705.91
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-172.85	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-172.85	$172.85
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-172.85	$345.70
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-173.17	$518.55
07/17/2000	BILL	SWAIN, DOWAIN L II	$691.72	$691.72
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-170.78	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-170.78	$170.78
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-170.78	$341.56
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-171.02	$512.34
07/17/1999	BILL	SWAIN, DOWAIN L II	$683.36	$683.36
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-171.66	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-171.66	$171.66
10/06/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-171.66	$343.32
08/17/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-171.76	$514.98
07/13/1998	BILL	SWAIN, DOWAIN L II	$686.74	$686.74
03/06/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-168.29	$0.00
01/12/1998	PAYMENT	ALS CHECK	$-168.29	$168.29
10/09/1997	PAYMENT	ALS CHECK	$-168.29	$336.58
08/20/1997	PAYMENT	HARBOURTON MTGE CHECK	$-168.45	$504.87
07/14/1997	BILL	SWAIN, DOWAIN L II	$673.32	$673.32
03/05/1997	PAYMENT	HARBOURTON MTGE	$-167.36	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-167.36	$167.36
10/08/1996	PAYMENT	HARBOURTON MTGE	$-167.36	$334.72
09/11/1996	PAYMENT	HARBOURTON MTGE	$-356.74	$502.08
09/11/1996	AMENDMENT	Adjust July 1 interest	$-1.34	$858.82
08/02/1996	INTEREST	Monthly Interest	$1.34	$860.16
07/18/1996	BILL	SWAIN, DOWAIN L II	$669.62	$858.82
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.20	$189.20
07/01/1995	BILL	DUNBAR, RICHARD A & BONNIE	$161.00	$161.00