Tax Account 10-0346-13

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Owners

SWANGER BOBBY D
3045 VALLEY WAY
WINNEMUCCA, NV 89445-4018

Account Summary

Account ID	10-0346-13
Account Type	Real Estate
Location	3045 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-13

Account Type

Real Estate

Location

3045 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.84
Total	$953.84
Paid	$953.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$953.84

Total

$953.84

Paid

$953.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.84	$0.00	$239.84	$239.84	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.21	$0.00	$929.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$909.04	$0.00	$909.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$887.33	$0.00	$887.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$962.12	$0.00	$962.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$938.06	$0.00	$938.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$919.38	$0.00	$919.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$900.86	$0.00	$900.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$915.02	$0.00	$915.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$909.23	$0.00	$909.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$910.66	$0.00	$910.66	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-238.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-238.00	$238.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-238.00	$476.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-239.84	$714.00
07/05/2024	BILL	SWANGER BOBBY D	$953.84	$953.84
02/20/2024	PAYMENT	BD SWANGER ACH NORW - 035605988	$-232.00	$0.00
12/11/2023	PAYMENT	BD SWANGER ACH NORW - 035311292	$-232.00	$232.00
09/14/2023	PAYMENT	BD SWANGER ACH NORW - 034994175	$-232.00	$464.00
07/21/2023	PAYMENT	BD SWANGER ACH NORW - 034824823	$-233.21	$696.00
07/06/2023	BILL	SWANGER BOBBY D	$929.21	$929.21
02/17/2023	PAYMENT	BD SWANGER ACH NORW - 034165812	$-227.00	$0.00
12/20/2022	PAYMENT	BD SWANGER ACH NORW - 033810519	$-227.00	$227.00
09/19/2022	PAYMENT	BD SWANGER ACH NORW - 033458056	$-227.00	$454.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.04	$681.00
07/07/2022	BILL	SWANGER BOBBY D	$909.04	$909.04
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-224.33	$663.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$224.33	$887.33
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$224.33	$663.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.33	$438.67
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-224.33	$663.00
07/08/2021	BILL	SWANGER BOBBY D	$887.33	$887.33
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-242.12	$720.00
07/10/2020	BILL	SWANGER BOBBY D	$962.12	$962.12
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.06	$702.00
07/08/2019	BILL	SWANGER BOBBY D	$938.06	$938.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.38	$687.00
07/05/2018	BILL	SWANGER BOBBY D	$919.38	$919.38
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.86	$675.00
07/11/2017	BILL	SWANGER BOBBY D	$900.86	$900.86
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.02	$684.00
07/07/2016	BILL	SWANGER BOBBY D	$915.02	$915.02
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-227.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.23	$681.00
07/02/2015	BILL	SWANGER BOBBY D	$909.23	$909.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-227.00	$227.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-229.66	$681.00
07/03/2014	BILL	SWANGER BOBBY D	$910.66	$910.66
07/10/2013	PAYMENT	SWANGER BOBBY D CREDIT: D NUM: VISA 7528	$-390.90	$0.00
07/02/2013	BILL	SWANGER BOBBY D	$390.90	$390.90
07/26/2012	PAYMENT	SWANGER, BOBBY D CREDIT: D NUM: DEBIT 8841	$-382.65	$0.00
07/10/2012	BILL	SWANGER BOBBY D	$382.65	$382.65
07/25/2011	PAYMENT	SWANGER, BOBBY D CHECK NUM: 1901	$-374.66	$0.00
07/11/2011	BILL	SWANGER BOBBY D	$374.66	$374.66
07/26/2010	PAYMENT	SWANGER, BOBBY D CREDIT: D NUM: DEBIT7528	$-356.36	$0.00
07/09/2010	BILL	SWANGER BOBBY D	$356.36	$356.36
07/22/2009	PAYMENT	SWANGER BOBBY D CHECK BANK: 94*169 NUM: 1858	$-284.52	$0.00
07/10/2009	BILL	SWANGER BOBBY D	$284.52	$284.52
07/23/2008	PAYMENT	SWANGER, BOBBY D CHECK BANK: 94 169 NUM: 1828	$-280.21	$0.00
07/10/2008	BILL	SWANGER BOBBY D	$280.21	$280.21
07/20/2007	PAYMENT	SWANGER BOBBY D CHECK BANK: 94*169 NUM: 1781	$-274.98	$0.00
07/12/2007	BILL	SWANGER BOBBY D	$274.98	$274.98
07/18/2006	PAYMENT	SWANGER BOBBY D CHECK BANK: 94*169 NUM: 1721	$-267.09	$0.00
07/06/2006	BILL	SWANGER BOBBY D	$267.09	$267.09
08/05/2005	PAYMENT	SWANGER BOBBY D CHECK BANK: 94169 NUM: 1671	$-230.71	$0.00
07/18/2005	BILL	SWANGER BOBBY D	$230.71	$230.71
07/19/2004	PAYMENT	SWANGER BOBBY D CHECK BANK: 94-169 NUM: 1614	$-230.09	$0.00
07/06/2004	BILL	SWANGER BOBBY D	$230.09	$230.09
08/01/2003	PAYMENT	SWANGER BOBBY D CHECK BANK: 94-169 NUM: 1561	$-219.04	$0.00
07/18/2003	BILL	SWANGER BOBBY D	$219.04	$219.04
07/23/2002	PAYMENT	SWANGER BOBBY D CHECK BANK: 94-169 NUM: 1486	$-212.35	$0.00
07/08/2002	BILL	SWANGER BOBBY D	$212.35	$212.35
07/24/2001	PAYMENT	SWANGER BOBBY D CHECK BANK: 94-169 NUM: 1411	$-214.58	$0.00
07/11/2001	BILL	SWANGER BOBBY D	$214.58	$214.58
07/25/2000	PAYMENT	SWANGER BOBBY D CHECK BANK: 94-169 NUM: 1325	$-211.16	$0.00
07/06/2000	BILL	SWANGER BOBBY D	$211.16	$211.16
08/06/1999	PAYMENT	SWANGER BOBBY CHECK BANK: 94-169 NUM: 1222	$-117.14	$0.00
07/12/1999	BILL	SEWARD JAMES	$117.14	$117.14

Tax Account 10-0346-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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