Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0412-08

Print Page ·
· Payments Cart · New Search

Owners

SWIGER JOHN ALLEN
7 UNICORN DR
CENTER POINT, WV 26339

Account Summary

Account ID 05-0412-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$40.53$19.44$59.97$0.00$0.002.20162.0
2018/2019 SECURED TAXES$72.05$30.79$102.84$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$27.19$62.11$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$29.45$62.21$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2019-2020S52Recording Fees2.002.00.00.00
2018-2019S52Recording Fees35.0035.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTJOHN A SWIGER EC WF - 024082303082496$-38.53$0.00
07/05/2024BILLSWIGER JOHN ALLEN$38.53$38.53
08/11/2023PAYMENTJOHN A SWIGER EC WF - 023081003067920$-38.53$0.00
07/06/2023BILLSWIGER JOHN ALLEN$38.53$38.53
07/26/2022PAYMENTJOHN A SWIGER CHECK BANK: WF INTERNET NUM: 022072603108490$-38.53$0.00
07/07/2022BILLSWIGER JOHN ALLEN$38.53$38.53
08/10/2021PAYMENTJOHN A SWIGER CHECK BANK: WF INTERNET NUM: 021081003142343$-38.53$0.00
07/08/2021BILLSWIGER JOHN ALLEN$38.53$38.53
08/13/2020PAYMENTSWIGER, JOHN CREDIT: D BANK: OP INTERNET NUM: 01014T$-325.66$0.00
08/04/2020INTERESTMonthly Interest$1.19$325.66
07/10/2020BILLHUMBOLDT CO TREASURER TRUSTEE$38.53$324.47
07/01/2020INTERESTMonthly Interest$1.19$285.94
06/01/2020INTERESTMonthly Interest$1.19$284.75
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$283.56
05/01/2020INTERESTMonthly Interest$0.87$273.56
04/01/2020INTERESTMonthly Interest$0.87$272.69
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$271.82
03/02/2020INTERESTMonthly Interest$0.87$269.12
02/05/2020AMENDMENTDEED RECORDING FEE INCREASE.PB$2.00$268.25
02/03/2020INTERESTMonthly Interest$0.87$266.25
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$265.38
01/02/2020INTERESTMonthly Interest$0.87$263.07
12/03/2019INTERESTMonthly Interest$0.87$262.20
10/31/2019INTERESTMonthly Interest$0.87$261.33
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$260.46
10/01/2019INTERESTMonthly Interest$0.87$258.53
09/03/2019INTERESTMonthly Interest$0.87$257.66
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$256.79
08/01/2019INTERESTMonthly Interest$0.87$255.25
07/08/2019BILLHUMBOLDT CO TREASURER TRUSTEE$38.53$254.38
07/01/2019INTERESTMonthly Interest$0.87$215.85
06/05/2019AMENDMENTDEED RECORDING FEES...PB$35.00$214.98
06/01/2019INTERESTMonthly Interest$0.87$179.98
05/01/2019INTERESTMonthly Interest$0.56$179.11
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$178.55
04/02/2019INTERESTMonthly Interest$0.56$168.55
03/26/2019PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$167.99
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$159.99
03/04/2019INTERESTMonthly Interest$0.56$157.40
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$156.84
01/03/2019INTERESTMonthly Interest$0.56$154.62
12/03/2018INTERESTMonthly Interest$0.56$154.06
11/02/2018INTERESTMonthly Interest$0.56$153.50
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$152.94
10/01/2018INTERESTMonthly Interest$0.56$151.09
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$150.53
08/01/2018INTERESTMonthly Interest$0.56$149.05
07/05/2018BILLSWIGER JOHN ALLEN$37.05$148.49
07/02/2018INTERESTMonthly Interest$0.56$111.44
06/01/2018INTERESTMonthly Interest$0.56$110.88
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$110.32
05/01/2018INTERESTMonthly Interest$0.27$100.32
04/03/2018INTERESTMonthly Interest$0.27$100.05
03/22/2018PENALTY2nd Year Delq Letter$2.25$99.78
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$97.53
03/01/2018INTERESTMonthly Interest$0.27$95.09
02/01/2018INTERESTMonthly Interest$0.27$94.82
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$94.55
01/02/2018INTERESTMonthly Interest$0.27$92.45
12/01/2017INTERESTMonthly Interest$0.27$92.18
11/01/2017INTERESTMonthly Interest$0.27$91.91
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$91.64
10/02/2017INTERESTMonthly Interest$0.27$89.89
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$89.62
09/01/2017INTERESTMonthly Interest$0.27$88.22
08/01/2017INTERESTMonthly Interest$0.27$87.95
07/11/2017BILLSWIGER JOHN ALLEN$34.92$87.68
07/03/2017INTERESTMonthly Interest$0.27$52.76
06/01/2017INTERESTMonthly Interest$0.27$52.49
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$52.22
03/23/2017PENALTY1st Year Delq Letter$2.25$42.22
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$39.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLSWIGER JOHN ALLEN$32.76$32.76
08/03/2015PAYMENTJOHN SWIGER CHECK BANK: WF INTERNET NUM: 015080303097342$-30.82$0.00
07/02/2015BILLSWIGER JOHN ALLEN$30.82$30.82
08/05/2014PAYMENTJOHN SWIGER CHECK BANK: WF INTERNET NUM: 014080503110405$-30.82$0.00
07/03/2014BILLSWIGER JOHN ALLEN$30.82$30.82
08/20/2013PAYMENTJOHN A SWIGER CHECK BANK: WF INTERNET NUM: 013082003075561$-30.22$0.00
07/02/2013BILLSWIGER JOHN ALLEN$30.22$30.22
08/13/2012PAYMENTSWIGER, JOHN A CHECK NUM: 2065$-27.98$0.00
07/10/2012BILLSWIGER JOHN ALLEN$27.98$27.98
08/04/2011PAYMENTJOHN A SWIGER CHECK BANK: WF INTERNET NUM: 011080403038236$-25.92$0.00
07/11/2011BILLSWIGER JOHN ALLEN$25.92$25.92
08/10/2010PAYMENTSWIGER JOHN A CHECK NUM: 2040$-24.22$0.00
07/09/2010BILLSWIGER JOHN ALLEN$24.22$24.22
08/05/2009PAYMENTSWIGER JOHN ALLEN CREDIT: D$-22.81$0.00
07/10/2009BILLSWIGER JOHN ALLEN$22.81$22.81
08/13/2008PAYMENTFRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594$-21.19$0.00
07/10/2008BILLFRONTIER EQUITY PROPERTIES LLC$21.19$21.19