Tax Account 020-127-06

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Owners

SWAIN, DOWAIN III ET AL
410 SYCAMORE ST
FERNLEY, NV 89408

SWAIN, ROBERT M

Account Summary

Account ID	020-127-06
Account Type	Real Estate
Location	410 SYCAMORE ST FERNLEY
Balance	$1,279.26
Currently Due	$322.26

Account ID

020-127-06

Account Type

Real Estate

Location

410 SYCAMORE ST
FERNLEY

Balance

$1,279.26

Currently Due

$322.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.26
Total	$1,279.26
Paid	$0.00
Balance	$1,279.26
Due	$322.26
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,279.26

Total

$1,279.26

Paid

$0.00

Balance

$1,279.26

Due

$322.26

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$322.26	$0.00	$322.26	$0.00	$322.26
2	10/07/2024	10/17/2024	Due	$319.00	$0.00	$319.00	$0.00	$641.26
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$960.26
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$1,279.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.19	$0.00	$1,261.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,214.78	$0.00	$1,214.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,216.04	$0.00	$1,216.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,187.89	$0.00	$1,187.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,181.51	$0.00	$1,181.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,162.57	$0.00	$1,162.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,173.54	$0.00	$1,173.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$998.86	$0.00	$998.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWAIN, DOWAIN III ET AL	$1,279.26	$1,279.26
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$630.00
09/05/2023	PAYMENT	STEWART TITLE CO CHECK 15322	$-316.19	$945.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-12.65	$1,261.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.65	$1,273.84
07/17/2023	BILL	DEMAR DAHL COMPANY LLC	$1,261.19	$1,261.19
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.78	$909.00
07/15/2022	BILL	GIROUARD, ANDREW J	$1,214.78	$1,214.78
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.96	$0.00
12/21/2021	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 998560	$-303.96	$303.96
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.96	$607.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-304.16	$911.88
07/14/2021	BILL	GIROUARD, ANDREW J	$1,216.04	$1,216.04
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$299.89	$888.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-299.89	$588.11
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.89	$888.00
07/09/2020	BILL	GIROUARD, ANDREW J	$1,187.89	$1,187.89
02/27/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 664545	$-295.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-296.51	$885.00
07/10/2019	BILL	GIROUARD, ANDREW J	$1,181.51	$1,181.51
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
10/03/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 229659	$-290.00	$290.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.57	$870.00
07/10/2018	BILL	THOMPSON, TRAVIS R	$1,162.57	$1,162.57
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-294.54	$879.00
07/10/2017	BILL	THOMPSON, TRAVIS R	$1,173.54	$1,173.54
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-251.86	$747.00
07/11/2016	BILL	THOMPSON, TRAVIS R	$998.86	$998.86
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-260.87	$774.00
07/07/2015	BILL	THOMPSON, TRAVIS R	$1,034.87	$1,034.87
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-256.74	$759.00
07/08/2014	BILL	THOMPSON, TRAVIS R	$1,015.74	$1,015.74
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-251.86	$744.00
07/08/2013	BILL	THOMPSON, TRAVIS R	$995.86	$995.86
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.24	$735.00
07/10/2012	BILL	THOMPSON, TRAVIS R	$982.24	$982.24
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-147.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-147.00	$147.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-147.00	$294.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.53	$441.00
07/08/2011	BILL	THOMPSON, TRAVIS R	$591.53	$591.53
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-143.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-143.00	$143.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-145.42	$429.00
07/08/2010	BILL	THOMPSON, TRAVIS R	$574.42	$574.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.60	$636.00
07/06/2009	BILL	THOMPSON, TRAVIS R	$848.60	$848.60
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-208.92	$615.00
07/15/2008	BILL	THOMPSON, TRAVIS R	$823.92	$823.92
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-199.00	$199.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-201.48	$597.00
07/12/2007	BILL	THOMPSON, TRAVIS R	$798.48	$798.48
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-193.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-193.00	$193.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-193.00	$386.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-196.23	$579.00
07/12/2006	BILL	THOMPSON, TRAVIS R	$775.23	$775.23
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-188.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-188.00	$188.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-188.00	$376.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-188.65	$564.00
07/15/2005	BILL	THOMPSON, TRAVIS R	$752.65	$752.65
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-182.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-182.00	$182.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-182.00	$364.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-184.73	$546.00
07/08/2004	BILL	THOMPSON, TRAVIS R	$730.73	$730.73
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-178.96	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-178.96	$178.96
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-178.96	$357.92
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-178.99	$536.88
07/18/2003	BILL	THOMPSON, TRAVIS R	$715.87	$715.87
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-173.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-173.00	$173.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-173.00	$346.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-175.12	$519.00
07/12/2002	BILL	THOMPSON, TRAVIS R	$694.12	$694.12
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-169.92	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-169.92	$169.92
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-169.92	$339.84
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-170.12	$509.76
07/12/2001	BILL	THOMPSON, TRAVIS R	$679.88	$679.88
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-100.22	$0.00
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-100.22	$100.22
09/25/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2025	$-100.22	$200.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-100.41	$300.66
07/17/2000	BILL	WHITE, JAMES D & BARBARA A TRS	$401.07	$401.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-105.77	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-105.77	$105.77
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-105.77	$211.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-105.97	$317.31
07/17/1999	BILL	WHITE, JAMES D & BARBARA A TRS	$423.28	$423.28
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-105.56	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-105.56	$105.56
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-105.56	$211.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-105.76	$316.68
07/13/1998	BILL	WHITE, JAMES D & BARBARA A TRS	$422.44	$422.44
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-89.45	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-89.45	$89.45
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-89.45	$178.90
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-89.57	$268.35
07/14/1997	BILL	WHITE, JAMES D & BARBARA A TRS	$357.92	$357.92
02/25/1997	PAYMENT	NORWEST MTGE	$-89.28	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-89.28	$89.28
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-89.28	$178.56
09/10/1996	PAYMENT	NORWEST MTGE	$-89.39	$267.84
07/18/1996	BILL	WHITE, JAMES D & BARBARA A	$357.23	$357.23