Tax Account 10-0361-27

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Owners

SWETT LAWRENCE C & TRAYCY A
4040 SUNNY DR
WINNEMUCCA, NV 89445

SWETT LAWRENCE C

SWETT TRAYCY A

Account Summary

Account ID	10-0361-27
Account Type	Real Estate
Location	4040 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-27

Account Type

Real Estate

Location

4040 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.84
Total	$998.84
Paid	$998.84
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

$998.84

Total

$998.84

Paid

$998.84

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	$251.84	$0.00	$251.84	$251.84	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.89	$0.00	$972.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$947.70	$0.00	$947.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$937.11	$0.00	$937.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$926.37	$0.00	$926.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$904.07	$0.00	$904.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$889.86	$0.00	$889.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,034.77	$0.00	$1,034.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,007.77	$0.00	$1,007.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$981.56	$0.00	$981.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$956.12	$0.00	$956.12	$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
02/26/2025	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK 2885	$-249.00	$0.00
01/03/2025	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK 2855	$-249.00	$249.00
10/02/2024	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK 2811	$-249.00	$498.00
08/09/2024	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK 2783	$-251.84	$747.00
07/05/2024	BILL	SWETT LAWRENCE C & TRAYCY A	$998.84	$998.84
02/27/2024	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK 2683	$-243.00	$0.00
01/02/2024	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK 2649	$-243.00	$243.00
09/20/2023	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK 2594	$-243.00	$486.00
08/02/2023	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK 2567	$-243.89	$729.00
07/06/2023	BILL	SWETT LAWRENCE C & TRAYCY A	$972.89	$972.89
03/01/2023	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK 2473	$-234.00	$0.00
12/27/2022	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK 2430	$-236.00	$234.00
10/03/2022	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK 2377	$-238.00	$470.00
08/08/2022	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK 2343	$-239.70	$708.00
07/07/2022	BILL	SWETT LAWRENCE C & TRAYCY A	$947.70	$947.70
02/28/2022	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 2245	$-234.00	$0.00
01/04/2022	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 2208	$-234.00	$234.00
10/01/2021	PAYMENT	SWETT, TRAYCY A ¢ LAWRENCE C CHECK NUM: 2147	$-234.00	$468.00
08/11/2021	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 2108	$-235.11	$702.00
07/08/2021	BILL	SWETT LAWRENCE C & TRAYCY A	$937.11	$937.11
03/01/2021	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 1985	$-231.00	$0.00
01/05/2021	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1943	$-231.00	$231.00
10/02/2020	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1875	$-231.00	$462.00
08/10/2020	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1838	$-233.37	$693.00
07/10/2020	BILL	SWETT LAWRENCE C & TRAYCY A	$926.37	$926.37
02/25/2020	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1720	$-226.00	$0.00
01/03/2020	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 1675	$-226.00	$226.00
09/30/2019	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1600	$-226.00	$452.00
08/14/2019	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 1562	$-226.07	$678.00
07/08/2019	BILL	SWETT LAWRENCE C & TRAYCY A	$904.07	$904.07
03/28/2019	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/28/2019	AMENDMENT	rmvd delq letter fee/paid	$-2.25	$0.02
03/27/2019	PENALTY	1st year delq letters	$2.25	$2.27
02/27/2019	PAYMENT	TRAYCY A SWETT CHECK NUM: 1444	$-222.00	$0.02
01/04/2019	PAYMENT	TRAYCY A SWETT CHECK NUM: 1398	$-222.00	$222.02
09/28/2018	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1328	$-222.00	$444.02
08/01/2018	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 1280	$-223.86	$666.02
07/05/2018	BILL	SWETT LAWRENCE C & TRAYCY A	$889.88	$889.88
03/05/2018	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 1169	$-258.00	$0.00
12/29/2017	PAYMENT	TRAYCY A SWETT CHECK NUM: 1123	$-258.00	$258.00
09/27/2017	PAYMENT	TRAYCY A SWETT CHECK NUM: 1063	$-258.00	$516.00
08/04/2017	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1022	$-260.77	$774.00
07/11/2017	BILL	SWETT LAWRENCE C & TRAYCY A	$1,034.77	$1,034.77
03/01/2017	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 908	$-251.00	$0.00
01/04/2017	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 862	$-251.00	$251.00
09/28/2016	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 797	$-251.00	$502.00
08/04/2016	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 752	$-254.77	$753.00
07/07/2016	BILL	SWETT LAWRENCE C & TRAYCY A	$1,007.77	$1,007.77
03/03/2016	PAYMENT	SWETT TRAYCY A & LAWRENCE C CHECK NUM: 625	$-245.00	$0.00
01/05/2016	PAYMENT	SWETT TRAYCY A & LAWRENCE C CHECK NUM: 574	$-245.00	$245.00
09/30/2015	PAYMENT	SWETT TRAYCY A & LAWRENCE C CHECK NUM: 505	$-245.00	$490.00
08/06/2015	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 463	$-246.56	$735.00
07/02/2015	BILL	SWETT LAWRENCE C & TRAYCY A	$981.56	$981.56
03/02/2015	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 322	$-239.00	$0.00
01/05/2015	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 276	$-239.00	$239.00
10/02/2014	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 203	$-239.00	$478.00
08/19/2014	PAYMENT	SWETT, TRAYCY A & LAWRENCE C CHECK NUM: 171	$-239.12	$717.00
07/03/2014	BILL	SWETT LAWRENCE C & TRAYCY A	$956.12	$956.12
03/04/2014	PAYMENT	SWETT LARRY C & TRAYCY A CHECK NUM: 3022	$-232.00	$0.00
01/03/2014	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 2986	$-232.00	$232.00
09/26/2013	PAYMENT	SWETT LARRY C & TRAYCY A CHECK NUM: 2806	$-232.00	$464.00
08/14/2013	PAYMENT	SWETT, LARRY C & TRAYCY A CHECK NUM: 2765	$-235.41	$696.00
07/02/2013	BILL	SWETT LAWRENCE C & TRAYCY A	$931.41	$931.41
03/04/2013	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 2529	$-226.00	$0.00
01/07/2013	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 2479	$-226.00	$226.00
09/21/2012	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 2411	$-226.00	$452.00
08/09/2012	PAYMENT	SWETT TRAYCY & LARRY C CHECK NUM: 2375	$-229.44	$678.00
07/10/2012	BILL	SWETT LAWRENCE C & TRAYCY A	$907.44	$907.44
03/02/2012	PAYMENT	SWETT, TRAYCY & LARRY C CHECK NUM: 2260	$-221.00	$0.00
12/28/2011	PAYMENT	SWETT LAWRENCE C & TRAYCY CHECK NUM: 2209	$-221.00	$221.00
09/26/2011	PAYMENT	SWETT, TRAYCY ¢ LARRY C CHECK NUM: 2150	$-221.00	$442.00
08/12/2011	PAYMENT	SWETT TRAYCY CHECK NUM: 2120	$-221.17	$663.00
07/11/2011	BILL	SWETT LAWRENCE C & TRAYCY A	$884.17	$884.17
03/02/2011	PAYMENT	SWETT, TRYCY & LARRY C CHECK NUM: 2017	$-212.00	$0.00
12/28/2010	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1965	$-212.00	$212.00
09/30/2010	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1922	$-212.00	$424.00
08/12/2010	PAYMENT	SWETT, TRAYCY & LARRY C CHECK NUM: 1894	$-212.75	$636.00
07/09/2010	BILL	SWETT LAWRENCE C & TRAYCY A	$848.75	$848.75
02/26/2010	PAYMENT	SWETT LARRY & TRAYCY CHECK NUM: 1778	$-206.00	$0.00
01/04/2010	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK NUM: 1735	$-206.00	$206.00
08/17/2009	PAYMENT	SWETT TRAYCY CHECK BANK: 94*72 NUM: 1648	$-415.18	$412.00
07/10/2009	BILL	SWETT LAWRENCE C & TRAYCY A	$827.18	$827.18
01/07/2009	PAYMENT	SWETT, TRAYCY & LARRY C CHECK BANK: 94 72 NUM: 1503	$-400.00	$0.00
10/09/2008	PAYMENT	SWETT, TRAYCY & LARRY C CHECK BANK: 94 72 NUM: 1442	$-200.00	$400.00
08/13/2008	PAYMENT	SWETT, TRAYCY & LARRY C CHECK BANK: 94 72 NUM: 1401	$-203.23	$600.00
07/10/2008	BILL	SWETT LAWRENCE C & TRAYCY A	$803.23	$803.23
02/27/2008	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK BANK: 94*72 NUM: 1280	$-194.00	$0.00
01/02/2008	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK BANK: 94*72 NUM: 1248	$-194.00	$194.00
09/26/2007	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK BANK: 94*72 NUM: 1179	$-194.00	$388.00
08/15/2007	PAYMENT	SWETT, TRAYCY & LARRY C CHECK BANK: 94 72 NUM: 1146	$-197.88	$582.00
07/12/2007	BILL	SWETT LAWRENCE C & TRAYCY A	$779.88	$779.88
02/23/2007	PAYMENT	SWETT LAWRENCE C & TRAYCY A CHECK BANK: 94*72 NUM: 1038	$-189.00	$0.00
01/05/2007	PAYMENT	SWETT LAWRENCE C & TRAYCY A CASH	$-189.00	$189.00
10/03/2006	PAYMENT	SWETT LAWRENCE C & TRAYCY A CASH	$-189.00	$378.00
08/18/2006	PAYMENT	SWETT, TRAYCY CASH	$-190.66	$567.00
07/06/2006	BILL	SWETT LAWRENCE C & TRAYCY A	$757.66	$757.66
03/03/2006	PAYMENT	SWETT TRAYCY A CASH	$-182.00	$0.00
01/06/2006	PAYMENT	SWETT TRAYCY A CASH	$-182.00	$182.00
09/30/2005	PAYMENT	SWETT LAWRENCE C & TRAYCY A CASH	$-182.00	$364.00
08/19/2005	PAYMENT	SWETT, TRAYCY A CASH	$-183.45	$546.00
07/18/2005	BILL	SWETT LAWRENCE C & TRAYCY A	$729.45	$729.45
03/04/2005	PAYMENT	SWETT LAWRENCE C & TRAYCY A CASH	$-181.00	$0.00
01/10/2005	PAYMENT	SWETT LAWRENCE C & TRAYCY A CASH	$-181.00	$181.00
10/04/2004	PAYMENT	SWETT TRAYCY CASH	$-181.00	$362.00
08/17/2004	PAYMENT	SWETT, TRAYCY & LAWRENCE CASH	$-181.95	$543.00
07/06/2004	BILL	SWETT LAWRENCE C & TRAYCY A	$724.95	$724.95
03/03/2004	PAYMENT	SWETT TRAYCY A CASH	$-169.00	$0.00
12/31/2003	PAYMENT	SWETT TRAYCY A CASH	$-169.00	$169.00
10/07/2003	PAYMENT	SWETT TRAYCY A CASH	$-169.00	$338.00
08/18/2003	PAYMENT	SWETT TRAYCY CASH	$-171.37	$507.00
07/18/2003	BILL	SWETT LAWRENCE C & TRAYCY A	$678.37	$678.37
03/04/2003	PAYMENT	SWETT TRAYCY A CASH	$-123.00	$0.00
01/06/2003	PAYMENT	SWETT TRAYCY CASH	$-123.00	$123.00
10/01/2002	PAYMENT	SWETT TRAYCY A CASH	$-123.00	$246.00
08/06/2002	PAYMENT	SWETT TRACY CASH	$-156.81	$369.00
07/08/2002	BILL	SWETT LAWRENCE C & TRAYCY A	$525.81	$525.81
03/01/2002	PAYMENT	SWETT TRAYCY A CASH	$-125.35	$0.00
12/27/2001	PAYMENT	SWETT TRAYCY A CASH	$-125.35	$125.35
09/27/2001	PAYMENT	SWETT TRAYCY A CASH	$-125.35	$250.70
08/17/2001	PAYMENT	SWETT TRAYCY CASH	$-155.73	$376.05
07/11/2001	BILL	SWETT LAWRENCE C & TRAYCY A	$531.78	$531.78
03/06/2001	PAYMENT	SWETT TRAYCY A CASH	$-121.62	$0.00
12/29/2000	PAYMENT	SWETT TRAYCY A CASH	$-121.62	$121.62
10/03/2000	PAYMENT	SWETT TRAYCY A CASH	$-121.62	$243.24
08/21/2000	PAYMENT	SWETT, TRACY CASH	$-152.01	$364.86
07/06/2000	BILL	SWETT LAWRENCE C & TRAYCY A	$516.87	$516.87
02/22/2000	PAYMENT	SWETT LAWREMCE C & TRAYCY A CASH	$-132.11	$0.00
12/29/1999	PAYMENT	SWETT LAWREMCE C & TRAYCY A CASH	$-132.11	$132.11
10/05/1999	PAYMENT	SWETT LAWREMCE C & TRAYCY A CASH	$-132.11	$264.22
08/12/1999	PAYMENT	SWETT CASH	$-162.45	$396.33
07/12/1999	BILL	SWETT LAWREMCE C & TRAYCY A	$558.78	$558.78
02/26/1999	PAYMENT	SWETT TRAYCY A CASH	$-128.17	$0.00
01/04/1999	PAYMENT	SWETT TRAYCY A CASH	$-128.17	$128.17
10/05/1998	PAYMENT	SWETT TRAYCY A CASH	$-128.17	$256.34
08/11/1998	PAYMENT	SWETT TRAYCY A CASH	$-180.87	$384.51
07/09/1998	BILL	SWETT TRAYCY A	$565.38	$565.38
03/03/1998	PAYMENT	SWETT TRAYCY A	$-130.91	$0.00
01/05/1998	PAYMENT	SWETT TRAYCY A	$-130.91	$130.91
10/03/1997	PAYMENT	SWETT TRAYCY A	$-130.91	$261.82
08/08/1997	PAYMENT	SWETT TRAYCY A	$-182.75	$392.73
07/23/1997	BILL	SWETT TRAYCY A	$575.48	$575.48
02/28/1997	PAYMENT	SWETT TRAYCY A	$-136.90	$0.00
01/06/1997	PAYMENT	SWETT TRAYCY A	$-136.90	$136.90
10/03/1996	PAYMENT	SWETT TRAYCY A	$-136.90	$273.80
08/08/1996	PAYMENT	SWETT TRAYCY A	$-188.77	$410.70
07/11/1996	BILL	SWETT TRAYCY A	$599.47	$599.47

Tax Account 10-0361-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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