Tax Account 06-0031-02
Owners
SWAIN II DOWAIN & MAXEEN ET AL
PO BOX 92
SILVER SPRINGS, NV 89429
SWAIN II DOWAIN L
SWAIN MAXEEN M
SWAIN III DOWAIN L
SWAIN ROBERT M
Account Summary
| Account ID | 06-0031-02 |
|---|---|
| Account Type | Real Estate |
| Location | PROVO CREEK RANCH WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $169.07 |
| Total | $169.07 |
| Paid | $169.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $169.07 | $0.00 | $169.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $169.07 | $1.50 | $170.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $167.57 | $1.50 | $169.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $169.07 | $0.00 | $169.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $167.57 | $1.50 | $169.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $168.52 | $0.00 | $168.52 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $160.18 | $0.00 | $160.18 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $151.72 | $0.00 | $151.72 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $144.12 | $0.00 | $144.12 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $144.12 | $0.00 | $144.12 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 23.53 | 23.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | SWAIN, MAXEEN M & DOWAIN L II CHECK 346 | $-72.00 | $0.00 |
| 09/13/2024 | PAYMENT | SWAIN II DOWAIN & MAXEEN ET AL CHECK 345 | $-36.00 | $72.00 |
| 08/08/2024 | PAYMENT | SWAIN II DOWAIN & MAXEEN ET AL CHECK 339 | $-61.07 | $108.00 |
| 07/05/2024 | BILL | SWAIN II DOWAIN & MAXEEN ET AL | $169.07 | $169.07 |
| 08/07/2023 | PAYMENT | SWAIN, MAXEEN M & DOWAIN L II CHECK 305 | $-169.07 | $0.00 |
| 07/06/2023 | BILL | SWAIN II DOWAIN & MAXEEN ET AL | $169.07 | $169.07 |
| 09/08/2022 | PAYMENT | PNP PNP - 120634289 | $-170.57 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.50 | $170.57 |
| 07/07/2022 | BILL | SWAIN II DOWAIN & MAXEEN ET AL | $169.07 | $169.07 |
| 10/05/2021 | AMENDMENT | remove under $5 balance..pb | $-1.50 | $0.00 |
| 09/20/2021 | PAYMENT | SWAIN II DOWAIN & MAXEEN ET AL CHECK NUM: 275 | $-169.07 | $1.50 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.50 | $170.57 |
| 07/08/2021 | BILL | SWAIN II DOWAIN & MAXEEN ET AL | $169.07 | $169.07 |
| 08/10/2020 | PAYMENT | SWAIN, MAXEEN M & DOWAIN L II CHECK NUM: 256 | $-169.07 | $0.00 |
| 07/10/2020 | BILL | SWAIN II DOWAIN & MAXEEN ET AL | $169.07 | $169.07 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.50 | $0.00 |
| 09/10/2019 | PAYMENT | SWAIN II DOWAIN & MAXEEN CHECK NUM: 236 | $-169.07 | $1.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.50 | $170.57 |
| 07/08/2019 | BILL | SWAIN II DOWAIN & MAXEEN ET AL | $169.07 | $169.07 |
| 08/16/2018 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 018081603053870 | $-168.52 | $0.00 |
| 07/05/2018 | BILL | SWITZER CRAIG & MARGARET TRUST | $168.52 | $168.52 |
| 08/31/2017 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 017083103059635 | $-160.18 | $0.00 |
| 07/11/2017 | BILL | SWITZER CRAIG & MARGARET TRUST | $160.18 | $160.18 |
| 08/09/2016 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 016080903072207 | $-151.72 | $0.00 |
| 07/07/2016 | BILL | SWITZER CRAIG & MARGARET TRUST | $151.72 | $151.72 |
| 08/04/2015 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 015080403113101 | $-144.12 | $0.00 |
| 07/02/2015 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 08/04/2014 | PAYMENT | SWITZER, CRAIG A & MARGARET L CHECK NUM: 9097 | $-144.12 | $0.00 |
| 07/03/2014 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 07/17/2013 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 013071703046544 | $-144.12 | $0.00 |
| 07/02/2013 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 08/17/2012 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 012081703066825 | $-144.12 | $0.00 |
| 07/10/2012 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 08/12/2011 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 011081203061593 | $-144.12 | $0.00 |
| 07/11/2011 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 09/08/2010 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 803152807 | $-146.28 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.16 | $146.28 |
| 07/09/2010 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 07/27/2009 | PAYMENT | SWITZER, CRAIG A & MARGARET L CHECK BANK: 94 77 NUM: 1041 | $-144.12 | $0.00 |
| 07/10/2009 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 08/18/2008 | PAYMENT | SWITZER, CRAIG A & MARGARET L CHECK BANK: 90 7035 NUM: 8637 | $-144.12 | $0.00 |
| 07/10/2008 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 07/26/2007 | PAYMENT | SWITZER, CRAIG A & MARGARET L CHECK BANK: 94 176 NUM: 1012 | $-144.12 | $0.00 |
| 07/12/2007 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.12 | $144.12 |
| 08/09/2006 | PAYMENT | CRAIG & MARGARET SWITZER CHECK BANK: 94176 NUM: 1008 | $-144.72 | $0.00 |
| 07/06/2006 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.72 | $144.72 |
| 08/17/2005 | PAYMENT | SWITZER CRAIG & MARGARET TRUST CHECK BANK: 94*176 NUM: 1005 | $-144.41 | $0.00 |
| 07/18/2005 | BILL | SWITZER CRAIG & MARGARET TRUST | $144.41 | $144.41 |
| 07/28/2004 | PAYMENT | SWITZER CRAIG & MARGARET TRUST CHECK BANK: 94F176 NUM: 1001 | $-143.56 | $0.00 |
| 07/06/2004 | BILL | SWITZER CRAIG & MARGARET TRUST | $143.56 | $143.56 |
| 08/28/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580 | $-64.53 | $0.00 |
| 07/18/2003 | BILL | NEVADA FIRST CORPORATION | $64.53 | $64.53 |
| 08/29/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921 | $-63.34 | $0.00 |
| 07/08/2002 | BILL | NEVADA FIRST CORPORATION | $63.34 | $63.34 |
| 08/31/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331 | $-63.62 | $0.00 |
| 07/11/2001 | BILL | NEVADA FIRST CORPORATION | $63.62 | $63.62 |
| 08/29/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734 | $-63.05 | $0.00 |
| 07/06/2000 | BILL | NEVADA FIRST CORPORATION | $63.05 | $63.05 |
| 08/26/1999 | PAYMENT | NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375 | $-63.77 | $0.00 |
| 07/12/1999 | BILL | NEVADA FIRST CORPORATION | $63.77 | $63.77 |
| 08/25/1998 | PAYMENT | NEVADA FIRST CORP CHECK | $-64.07 | $0.00 |
| 07/09/1998 | BILL | NEVADA FIRST CORPORATION | $64.07 | $64.07 |
| 08/20/1997 | PAYMENT | NEVADA FIRST CORP | $-63.70 | $0.00 |
| 07/23/1997 | BILL | NEVADA FIRST CORPORATION | $63.70 | $63.70 |
| 09/03/1996 | PAYMENT | NEVADA FIRST CORP | $-64.16 | $0.00 |
| 07/11/1996 | BILL | NEVADA FIRST CORPORATION | $64.16 | $64.16 |