Tax Account 10-0645-16

Print Page · · Payments Cart · New Search

Owners

SWEARINGEN ROBERT H & SUE A TTE
9065 SABIN DR
WINNEMUCCA, NV 89445

SWEARINGEN ROBERT H TRUSTEE

SWEARINGEN SUE A TRUSTEE

Account Summary

Account ID	10-0645-16
Account Type	Real Estate
Location	9065 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-16

Account Type

Real Estate

Location

9065 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.17
Total	$2,033.17
Paid	$2,033.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,033.17

Total

$2,033.17

Paid

$2,033.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.17	$0.00	$509.17	$509.17	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.54	$107.92	$1,896.46	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,664.05	$82.52	$1,749.81	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,548.79	$173.57	$1,722.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,246.37	$58.39	$1,304.76	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,207.37	$167.64	$1,375.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,181.65	$115.06	$1,296.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,185.87	$87.73	$1,273.60	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,204.46	$100.75	$1,305.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,189.84	$37.80	$1,227.64	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,208.22	$167.55	$1,375.77	$0.00	$0.00	2.3063	9.0

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
03/04/2025	PAYMENT	PNP PNP - 172026345	$-508.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168852465	$-508.00	$508.00
10/11/2024	PAYMENT	PNP PNP - 164038793	$-508.00	$1,016.00
07/24/2024	PAYMENT	PNP PNP - 159746215	$-509.17	$1,524.00
07/05/2024	BILL	SWEARINGEN ROBERT H & SUE A TTE	$2,033.17	$2,033.17
04/12/2024	PAYMENT	SWEARINGEN ROBERT H & SUE A TTE CHECK 1103	$-495.08	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$495.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.05	$492.58
01/22/2024	PAYMENT	SWEARINGEN, ROBERT H & SUE A CHECK 1100	$-506.84	$470.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.53	$977.37
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$953.84
12/04/2023	PAYMENT	SWEARINGEN ROBERT H & SUE A TTE CHECK 1130	$-894.54	$952.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.02	$1,847.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.82	$1,805.36
07/06/2023	BILL	SWEARINGEN ROBERT H & SUE A TTE	$1,788.54	$1,788.54
06/05/2023	PAYMENT	SWARINGEN, ROBERT CREDIT CC 7772	$-447.30	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.24	$447.30
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$444.06
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$434.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.56	$431.56
01/11/2023	PAYMENT	SWEARINGEN ROBERT H CREDIT CC 8551	$-1,302.51	$416.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$38.90	$1,718.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$15.56	$1,679.61
07/07/2022	BILL	SWEARINGEN ROBERT H & SUE A TR	$1,664.05	$1,664.05
06/02/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 115174136	$-447.57	$0.00
05/12/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 114248391	$-500.00	$447.57
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$947.57
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$937.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.80	$935.07
02/07/2022	PAYMENT	SWEARINGEN ROBERT H & SUE A TR CHECK NUM: 1093	$-774.79	$889.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$64.84	$1,664.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.02	$1,599.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.41	$1,563.20
07/08/2021	BILL	SWEARINGEN ROBERT H & SUE A TR	$1,548.79	$1,548.79
04/19/2021	PAYMENT	SWEARINGEN ROBERT H & SUE A TR CHECK NUM: 1080	$-369.39	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$369.39
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.05	$366.89
01/19/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1069	$-935.37	$350.84
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-51.23	$1,286.21
01/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1069	$935.37	$1,337.44
01/19/2021	VOID	SWEARINGEN ROBERT H & SUE CHECK NUM: 1069	$-935.37	$402.07
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.23	$1,337.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.46	$1,286.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.38	$1,257.75
07/10/2020	BILL	SWEARINGEN ROBERT H & SUE A TR	$1,246.37	$1,246.37
05/01/2020	PAYMENT	SWEARINGEN ROBERT & SUE TRUST CHECK NUM: 991	$-1,375.01	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,375.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.96	$1,372.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.52	$1,295.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.57	$1,246.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.09	$1,218.46
07/08/2019	BILL	SWEARINGEN ROBERT & SUE TRUST	$1,207.37	$1,207.37
04/30/2019	PAYMENT	SWEARINGEN ROBERT & SUE TRUST CREDIT: D NUM: DEBIT 0050	$-667.39	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$667.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.80	$665.14
02/20/2019	PAYMENT	SWEARINGEN ROBERT & SUE TRUST CREDIT: D NUM: DEBIT 0050	$-629.32	$638.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.34	$1,267.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.88	$1,219.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.79	$1,192.44
07/05/2018	BILL	SWEARINGEN ROBERT & SUE TRUST	$1,181.65	$1,181.65
05/31/2018	PAYMENT	SWEARINGEN, ROBERT H CREDIT: D NUM: DEBIT 3119	$-641.91	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$641.91
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$631.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.90	$629.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.76	$602.76
12/29/2017	PAYMENT	ROBERT SWEARINGEN CREDIT: D NUM: VISA 3119	$-631.69	$592.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.99	$1,223.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.83	$1,196.70
07/11/2017	BILL	SWEARINGEN ROBERT & SUE TRUST	$1,185.87	$1,185.87
05/31/2017	PAYMENT	SWEARINGEN ROBERT N CREDIT: D NUM: VISA 3119	$-702.75	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$702.75
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$692.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.80	$690.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.30	$655.70
12/16/2016	PAYMENT	SWEARINGEN ROBERT H & SUE A CHECK NUM: 844	$-602.46	$640.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.42	$1,242.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.98	$1,215.44
07/07/2016	BILL	SWEARINGEN ROBERT & SUE TRUST	$1,204.46	$1,204.46
03/09/2016	PAYMENT	SWEARINGEN ROBERT H CREDIT: D NUM: VISA 3119	$-928.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.00	$928.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$901.80
08/18/2015	PAYMENT	SWEARINGEN, ROBERT H & SUE A CREDIT: B NUM: 805	$-298.84	$891.00
07/02/2015	BILL	SWEARINGEN ROBERT & SUE TRUST	$1,189.84	$1,189.84
04/13/2015	PAYMENT	SWEARINGEN ROBERT H & SUE A CHECK NUM: 786	$-1,375.77	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,375.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.02	$1,373.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.51	$1,296.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.51	$1,246.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.01	$1,219.23
07/03/2014	BILL	SWEARINGEN ROBERT & SUE	$1,208.22	$1,208.22
05/07/2014	PAYMENT	SWEARINGEN ROBERT & SUE CHECK NUM: 742	$-768.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$768.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.98	$766.32
02/03/2014	PAYMENT	SWEARINGEN ROBERT & SUE CHECK NUM: 730	$-637.42	$729.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.47	$1,366.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.17	$1,314.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.70	$1,285.12
07/02/2013	BILL	SWEARINGEN ROBERT & SUE	$1,273.42	$1,273.42
11/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23102	$-193.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$193.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$188.66
07/10/2012	BILL	SWEARINGEN ROBERT & SUE	$186.71	$186.71
08/04/2011	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK NUM: 1339	$-172.89	$0.00
07/11/2011	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$172.89	$172.89
08/06/2010	PAYMENT	WINNEMUCCA ASSOCIATES CHECK NUM: 1325	$-161.58	$0.00
07/09/2010	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$161.58	$161.58
08/12/2009	PAYMENT	WMCA ASSOCIATES LTD CHECK BANK: 94*77 NUM: 1305	$-152.14	$0.00
07/10/2009	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$152.14	$152.14
03/18/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 16320	$-162.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.89	$162.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.38	$152.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$146.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$142.71
07/10/2008	BILL	MCKILLOP JAMES	$141.26	$141.26
08/03/2007	PAYMENT	WMCA ASSOCIATES LTS PARTERN CHECK BANK: 94*77 NUM: 1272	$-138.25	$0.00
07/12/2007	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$138.25	$138.25
07/27/2006	PAYMENT	WMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 9477 NUM: 1256	$-130.04	$0.00
07/06/2006	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$130.04	$130.04
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-62.87	$0.00
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.87	$62.87
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-62.63	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.63	$62.63
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$57.77
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$54.58
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$55.66
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0645-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links