Tax Account 13-0455-08

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Owners

SWANGER TOMMY J & KELLI
3120 JUPITER ST
WINNEMUCCA, NV 89445

SWANGER TOMMY J

SWANGER KELLI

Account Summary

Account ID	13-0455-08
Account Type	Real Estate
Location	3120 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-08

Account Type

Real Estate

Location

3120 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.30
Total	$995.30
Paid	$995.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.30

Total

$995.30

Paid

$995.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$251.30	$0.00	$251.30	$251.30	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.57	$0.00	$929.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$868.71	$0.00	$868.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$852.10	$0.00	$852.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$875.79	$0.00	$875.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$864.33	$0.00	$864.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$831.92	$0.00	$831.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$845.69	$0.00	$845.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$858.35	$0.00	$858.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$863.43	$0.00	$863.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$861.38	$26.36	$887.74	$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
01/02/2025	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 296	$-496.00	$0.00
08/13/2024	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 234	$-499.30	$496.00
07/05/2024	BILL	SWANGER TOMMY J & KELLI	$995.30	$995.30
12/27/2023	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 132	$-464.00	$0.00
08/10/2023	PAYMENT	SWANGER, TOMMY & KELLI CASH	$-465.57	$464.00
07/06/2023	BILL	SWANGER TOMMY J & KELLI	$929.57	$929.57
12/30/2022	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 364	$-434.00	$0.00
08/12/2022	PAYMENT	SWANGER, TOMMY CREDIT CC 2612	$-434.71	$434.00
07/07/2022	BILL	SWANGER TOMMY J & KELLI	$868.71	$868.71
12/20/2021	PAYMENT	SWANGER TOMMY & KELLI CHECK NUM: 193	$-426.00	$0.00
08/02/2021	PAYMENT	TOMMY SWANGER CHECK NUM: 129	$-426.10	$426.00
07/08/2021	BILL	SWANGER TOMMY J & KELLI	$852.10	$852.10
12/31/2020	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 812	$-436.00	$0.00
08/13/2020	PAYMENT	SWANGER, KELLI CASH	$-439.79	$436.00
07/10/2020	BILL	SWANGER TOMMY J & KELLI	$875.79	$875.79
01/02/2020	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 632	$-432.00	$0.00
08/19/2019	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 546	$-432.33	$432.00
07/08/2019	BILL	SWANGER TOMMY J & KELLI	$864.33	$864.33
08/20/2018	PAYMENT	SWANGER TOMMY CHECK NUM: 331	$-831.92	$0.00
07/05/2018	BILL	SWANGER TOMMY J & KELLI	$831.92	$831.92
07/31/2017	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 105	$-845.69	$0.00
07/11/2017	BILL	SWANGER TOMMY J & KELLI	$845.69	$845.69
01/03/2017	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 6266	$-428.00	$0.00
08/09/2016	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 6186	$-430.35	$428.00
07/07/2016	BILL	SWANGER TOMMY J & KELLI	$858.35	$858.35
12/31/2015	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 6053	$-430.00	$0.00
08/06/2015	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 5308	$-433.43	$430.00
08/06/2015	ADJUSTMENT	posted wrong amount...pb NUM: 5308	$443.43	$863.43
08/06/2015	VOID	SWANGER TOMMY OR KELLI CHECK NUM: 5308	$-443.43	$420.00
07/02/2015	BILL	SWANGER TOMMY J & KELLI	$863.43	$863.43
02/04/2015	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 5184	$-241.36	$0.00
01/22/2015	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 5173	$-430.00	$241.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$671.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$652.53
08/06/2014	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 5073	$-216.38	$645.00
07/03/2014	BILL	SWANGER TOMMY J & KELLI	$861.38	$861.38
02/26/2014	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4783	$-214.00	$0.00
01/02/2014	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4755	$-214.00	$214.00
10/07/2013	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 4712	$-214.00	$428.00
08/09/2013	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4675	$-215.87	$642.00
07/02/2013	BILL	SWANGER TOMMY J & KELLI	$857.87	$857.87
02/19/2013	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4561	$-214.00	$0.00
01/07/2013	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4526	$-435.48	$214.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$649.48
08/15/2012	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4431	$-216.98	$642.00
07/10/2012	BILL	SWANGER TOMMY J & KELLI	$858.98	$858.98
03/05/2012	PAYMENT	SWANGER TOMMY & KELLI CHECK NUM: 4319	$-203.00	$0.00
01/06/2012	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4284	$-203.00	$203.00
10/03/2011	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4214	$-203.00	$406.00
08/08/2011	PAYMENT	SWANGER TOMMY OR KELLI CHECK NUM: 4780	$-205.44	$609.00
07/11/2011	BILL	SWANGER TOMMY J & KELLI	$814.44	$814.44
03/04/2011	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4675	$-241.28	$0.00
01/21/2011	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4644	$-232.00	$241.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.28	$473.28
10/04/2010	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4574	$-232.00	$464.00
08/03/2010	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 4544	$-234.45	$696.00
07/09/2010	BILL	SWANGER TOMMY J & KELLI	$930.45	$930.45
03/01/2010	PAYMENT	SWANGER, TOMMY OR KELI CHECK NUM: 4452	$-230.00	$0.00
01/04/2010	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4407	$-230.00	$230.00
10/05/2009	PAYMENT	SWANGER TOMMY J & KELLI CHECK NUM: 4339	$-230.00	$460.00
08/10/2009	PAYMENT	SWANGER, TOMMY & KELLI CREDIT: B BANK: 94 707 NUM: 4302	$-230.32	$690.00
07/10/2009	BILL	SWANGER TOMMY J & KELLI	$920.32	$920.32
03/02/2009	PAYMENT	SWANGER, TOMMY OR KELLI CHECK BANK: 94 7074 NUM: 4200	$-225.00	$0.00
12/31/2008	PAYMENT	SWANGER, TOMMY OR KELLI CHECK BANK: 94 7074 NUM: 4153	$-225.00	$225.00
09/24/2008	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94*7074 NUM: 4073	$-225.00	$450.00
07/23/2008	PAYMENT	SWANGER, TOMMY OR KELLI CHECK BANK: 94 7074 NUM: 4027	$-226.34	$675.00
07/10/2008	BILL	SWANGER TOMMY J & KELLI	$901.34	$901.34
03/04/2008	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94*7074 NUM: 3927	$-219.00	$0.00
01/08/2008	PAYMENT	SWANGER, TOMMY OR KELLI CHECK BANK: 94 7074 NUM: 3879	$-219.00	$219.00
10/02/2007	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94*7074 NUM: 3806	$-219.00	$438.00
08/03/2007	PAYMENT	SWANGER, TOMMY OR KELLI CHECK BANK: 94 7074 NUM: 3763	$-219.62	$657.00
07/12/2007	BILL	SWANGER TOMMY J & KELLI	$876.62	$876.62
03/05/2007	PAYMENT	SWANGER TOMMY J CHECK BANK: 94*7074 NUM: 3652	$-217.00	$0.00
01/03/2007	PAYMENT	SWANGER, TOMMY OR KELLI CHECK BANK: 94 7074 NUM: 3595	$-217.00	$217.00
10/02/2006	PAYMENT	SWANGER, TOMMY OR KELLI CHECK BANK: 94 7074 NUM: 3533	$-217.00	$434.00
08/21/2006	PAYMENT	SWANGER, TOMMY OR KELLI CHECK BANK: 94 7074 NUM: 3500	$-217.50	$651.00
07/06/2006	BILL	SWANGER TOMMY J & KELLI	$868.50	$868.50
03/06/2006	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 947074 NUM: 3375	$-204.00	$0.00
01/04/2006	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 947074 NUM: 3328	$-204.00	$204.00
09/28/2005	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 947074 NUM: 3260	$-204.00	$408.00
08/11/2005	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 947074 NUM: 3225	$-205.78	$612.00
07/18/2005	BILL	SWANGER TOMMY J & KELLI	$817.78	$817.78
03/07/2005	PAYMENT	SWANGER KELLI CHECK BANK: 94*7074 NUM: 3098	$-203.00	$0.00
01/06/2005	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94*7074 NUM: 3034	$-203.00	$203.00
10/07/2004	PAYMENT	SWANGER KELLI CHECK BANK: 94-7074 NUM: 2964	$-203.00	$406.00
08/18/2004	PAYMENT	SWANGER KELLI CHECK BANK: 94-7074 NUM: 2925	$-203.00	$609.00
08/18/2004	PAYMENT	SWANGER JENNIE CASH	$-0.32	$812.00
07/06/2004	BILL	SWANGER TOMMY J & KELLI	$812.32	$812.32
03/02/2004	PAYMENT	SWANGER KELLI CHECK BANK: 94*7074 NUM: 2795	$-174.00	$0.00
01/07/2004	PAYMENT	SWANGER KELLI CHECK BANK: 94*7074 NUM: 2756	$-174.00	$174.00
10/07/2003	PAYMENT	SWANGER KELLI CHECK BANK: 94*7074 NUM: 2681	$-174.00	$348.00
08/14/2003	PAYMENT	SWANGER KELLI CHECK BANK: 94-7074 NUM: 2627	$-176.03	$522.00
07/18/2003	BILL	SWANGER TOMMY J & KELLI	$698.03	$698.03
03/04/2003	PAYMENT	SWANGER KELLI CHECK BANK: 94-204 NUM: 2490	$-152.00	$0.00
01/09/2003	PAYMENT	SWANGER TOMMY OR KELLI CHECK BANK: 94F204 NUM: 2447	$-152.00	$152.00
10/03/2002	PAYMENT	SWANGER KELLI CHECK BANK: 94-204 NUM: 2356	$-152.00	$304.00
08/09/2002	PAYMENT	SWANGER KELLI CHECK BANK: 94-204 NUM: 2304	$-184.11	$456.00
07/08/2002	BILL	SWANGER TOMMY J & KELLI	$640.11	$640.11
03/06/2002	PAYMENT	SWANGER KELLI CHECK BANK: 94-204 NUM: 2197	$-176.18	$0.00
01/02/2002	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94-204 NUM: 2148	$-176.18	$176.18
01/02/2002	ADJUSTMENT	wrong amt of check llh BANK: 94-204 NUM: 2148	$176.81	$352.36
01/02/2002	VOID	SWANGER KELLI CHECK BANK: 94-204 NUM: 2148	$-176.81	$175.55
10/02/2001	PAYMENT	SWANGER KELLI CHECK BANK: 94-204 NUM: 2084	$-176.18	$352.36
08/22/2001	PAYMENT	SWANGER KELLI CHECK BANK: 94-204 NUM: 2044	$-206.52	$528.54
07/11/2001	BILL	SWANGER TOMMY J & KELLI	$735.06	$735.06
03/07/2001	PAYMENT	SWANGER KELLI CHECK BANK: 94-204 NUM: 1891	$-151.86	$0.00
01/04/2001	PAYMENT	SWANGER KELLI CHECK BANK: 94-24 NUM: 1835	$-151.86	$151.86
10/09/2000	PAYMENT	SWANGER KELLI CHECK BANK: 94-204 NUM: 1761	$-151.86	$303.72
08/23/2000	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94-204 NUM: 1730	$-182.04	$455.58
07/06/2000	BILL	SWANGER TOMMY J & KELLI	$637.62	$637.62
03/07/2000	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94-204 NUM: 1590	$-165.31	$0.00
01/06/2000	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94-204 NUM: 1541	$-165.31	$165.31
10/04/1999	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94-204 NUM: 1465	$-165.31	$330.62
08/10/1999	PAYMENT	SWANGER TOMMY J & KELLI CHECK BANK: 94-204 NUM: 1403	$-195.46	$495.93
07/12/1999	BILL	SWANGER TOMMY J & KELLI	$691.39	$691.39
03/02/1999	PAYMENT	SWANGER TOMMY J & KELLI CHECK	$-159.71	$0.00
01/06/1999	PAYMENT	SWANGER TOMMY J & KELLI CHECK	$-159.71	$159.71
10/06/1998	PAYMENT	SWANGER TOMMY J & KELLI CHECK	$-159.71	$319.42
08/14/1998	PAYMENT	SWANGER TOMMY J & KELLI CHECK	$-218.76	$479.13
08/14/1998	ADJUSTMENT	posting error ss	$218.76	$697.89
08/14/1998	VOID	SWANGER TOMMY J & KELLI CHECK	$-218.76	$479.13
07/09/1998	BILL	SWANGER TOMMY J & KELLI	$697.89	$697.89
03/04/1998	PAYMENT	SWANGER TOMMY J & KELLI	$-162.24	$0.00
01/07/1998	PAYMENT	SWANGER TOMMY J & KELLI	$-162.24	$162.24
10/07/1997	PAYMENT	SWANGER TOMMY J & KELLI	$-162.24	$324.48
08/15/1997	PAYMENT	SWANGER TOMMY J & KELLI	$-219.91	$486.72
07/23/1997	BILL	SWANGER TOMMY J & KELLI	$706.63	$706.63
02/28/1997	PAYMENT	SWANGER TOMMY J & KELLI	$-169.86	$0.00
01/06/1997	PAYMENT	SWANGER TOMMY J & KELLI	$-169.86	$169.86
10/09/1996	PAYMENT	SWANGER TOMMY J & KELLI	$-169.86	$339.72
08/07/1996	PAYMENT	SWANGER TOMMY J & KELLI	$-227.54	$509.58
07/11/1996	BILL	SWANGER TOMMY J & KELLI	$737.12	$737.12

Tax Account 13-0455-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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