Tax Account 16-0044-07

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Owners

KTSWEN LLC
PO BOX 410
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0044-07
Account Type	Real Estate
Location	8 E HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0044-07

Account Type

Real Estate

Location

8 E HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,869.83
Total	$3,869.83
Paid	$3,869.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,869.83

Total

$3,869.83

Paid

$3,869.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$968.83	$0.00	$968.83	$968.83	$0.00
2	10/07/2024	10/17/2024	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
3	01/06/2025	01/16/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
4	03/03/2025	03/13/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,637.63	$0.00	$3,637.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,376.17	$0.00	$3,376.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,517.12	$0.00	$3,517.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,483.88	$33.72	$3,517.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,443.95	$35.82	$3,479.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,394.31	$0.00	$3,394.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,460.92	$33.52	$3,494.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,541.98	$0.00	$3,541.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,577.28	$34.69	$3,611.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,579.34	$34.68	$3,614.02	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	KTSWEN LLC CHECK 11196	$-967.00	$0.00
01/06/2025	PAYMENT	KTSWEN LLC CHECK 11188	$-967.00	$967.00
10/09/2024	PAYMENT	KTSWEN LLC CHECK 11174	$-967.00	$1,934.00
08/19/2024	PAYMENT	KTSWEN LLC CHECK 11164	$-968.83	$2,901.00
07/05/2024	BILL	KTSWEN LLC	$3,869.83	$3,869.83
03/05/2024	PAYMENT	KTSWEN LLC CHECK 11088	$-909.00	$0.00
01/03/2024	PAYMENT	KTSWEN LLC CHECK 11075	$-909.00	$909.00
10/02/2023	PAYMENT	KTSWEN LLC CHECK 11063	$-909.00	$1,818.00
08/22/2023	PAYMENT	KTSWEN LLC CHECK 11053	$-910.63	$2,727.00
07/06/2023	BILL	KTSWEN LLC	$3,637.63	$3,637.63
03/06/2023	PAYMENT	KTSWEN LLC CHECK 11023	$-844.00	$0.00
01/04/2023	PAYMENT	KTSWEN LLC CHECK 10745	$-844.00	$844.00
10/05/2022	PAYMENT	KTSWEN LLC CHECK 10722	$-844.00	$1,688.00
08/11/2022	PAYMENT	KTSWEN LLC CHECK 10708	$-844.17	$2,532.00
07/07/2022	BILL	KTSWEN LLC	$3,376.17	$3,376.17
03/04/2022	PAYMENT	KTSWEN, LLC CHECK NUM: 10680	$-879.00	$0.00
01/11/2022	PAYMENT	KTSWEN LLC CHECK NUM: 10672	$-879.00	$879.00
10/05/2021	PAYMENT	KTSWEN LLC CHECK NUM: 10655	$-879.00	$1,758.00
08/03/2021	PAYMENT	KTSWEN LLC CHECK NUM: 10613	$-880.12	$2,637.00
07/08/2021	BILL	KTSWEN LLC	$3,517.12	$3,517.12
03/02/2021	PAYMENT	KTSWEN LLC CHECK NUM: 10596	$-870.00	$0.00
01/12/2021	PAYMENT	KTSWEN LLC CHECK NUM: 10592	$-870.00	$870.00
10/19/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10575	$-903.72	$1,740.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.72	$2,643.72
08/18/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10554	$-873.88	$2,610.00
07/10/2020	BILL	KTSWEN LLC	$3,483.88	$3,483.88
03/25/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10530	$-895.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$895.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.32	$893.32
01/07/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10516	$-860.00	$860.00
10/17/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10491	$-860.00	$1,720.00
08/14/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10474	$-863.95	$2,580.00
07/08/2019	BILL	KTSWEN LLC	$3,443.95	$3,443.95
01/15/2019	PAYMENT	KTSWEN INC CHECK NUM: 10444	$-1,696.00	$0.00
10/03/2018	PAYMENT	KTSWEN LLC CHECK NUM: 10435	$-848.00	$1,696.00
08/10/2018	PAYMENT	KTSWEN LLC CHECK	$-850.31	$2,544.00
07/05/2018	BILL	KTSWEN LLC	$3,394.31	$3,394.31
02/08/2018	PAYMENT	KTSEN LLC CHECK NUM: 10398	$-1,763.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.52	$1,763.52
10/03/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10389	$-865.00	$1,730.00
08/04/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10381	$-865.92	$2,595.00
07/11/2017	BILL	KTSWEN LLC	$3,460.92	$3,460.92
03/06/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10359	$-282.00	$0.00
01/06/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10338	$-1,488.00	$282.00
10/10/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10328	$-885.00	$1,770.00
08/03/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10323	$-886.98	$2,655.00
07/07/2016	BILL	KTSWEN LLC	$3,541.98	$3,541.98
03/15/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10306	$-894.00	$0.00
01/07/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10298	$-894.00	$894.00
11/10/2015	PAYMENT	KTSWEN, LLC CHECK NUM: 10290	$-928.69	$1,788.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.69	$2,716.69
08/07/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10273	$-895.28	$2,682.00
07/02/2015	BILL	KTSWEN LLC	$3,577.28	$3,577.28
03/24/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10258	$-928.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.68	$928.68
01/08/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10251	$-894.00	$894.00
10/16/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10237	$-894.00	$1,788.00
08/28/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10224	$-897.34	$2,682.00
07/03/2014	BILL	KTSWEN LLC	$3,579.34	$3,579.34
03/03/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10178	$-895.00	$0.00
01/03/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10153	$-895.00	$895.00
10/09/2013	PAYMENT	KTSWEN LLC CHECK NUM: 10126	$-895.00	$1,790.00
08/12/2013	PAYMENT	KTSWEN LLC CHECK NUM: 10111	$-898.82	$2,685.00
07/02/2013	BILL	KTSWEN LLC	$3,583.82	$3,583.82
03/13/2013	PAYMENT	SWENSEN KENDALL CREDIT: D NUM: VISA 6201	$-887.00	$0.00
01/14/2013	PAYMENT	KTSWEN LLC CHECK NUM: 10058	$-887.00	$887.00
10/10/2012	PAYMENT	KTSWEN, LLC CHECK NUM: 10036	$-887.00	$1,774.00
08/28/2012	PAYMENT	KTSWEN LLC CHECK NUM: 10023	$-890.88	$2,661.00
07/10/2012	BILL	KTSWEN LLC	$3,551.88	$3,551.88
03/13/2012	PAYMENT	SWENSEN TAMMY L CREDIT: D NUM: VISA 1028	$-886.00	$0.00
01/11/2012	PAYMENT	KTSWEN LLC CHECK NUM: 1089	$-886.00	$886.00
10/05/2011	PAYMENT	KTSWEN LLC CHECK NUM: 1071	$-886.00	$1,772.00
08/01/2011	PAYMENT	KTSWEN LLC CHECK NUM: 1056	$-886.65	$2,658.00
07/11/2011	BILL	KTSWEN LLC	$3,544.65	$3,544.65
04/04/2011	PAYMENT	KTSWEN LLC CHECK NUM: 1025	$-951.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$951.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.52	$949.52
01/04/2011	PAYMENT	KTSWEN, LLC CHECK NUM: 1001	$-913.00	$913.00
10/05/2010	PAYMENT	KTSWEN CHECK NUM: 1307	$-913.00	$1,826.00
08/27/2010	PAYMENT	KTSWEN CHECK NUM: 1182	$-952.27	$2,739.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.63	$3,691.27
07/09/2010	BILL	KTSWEN LLC	$3,654.64	$3,654.64
03/05/2010	PAYMENT	KTSWEN, LLC CHECK NUM: 1148	$-918.00	$0.00
01/07/2010	PAYMENT	KTSWEN CHECK NUM: 1130	$-918.00	$918.00
10/15/2009	PAYMENT	KTSWEN LLC CHECK NUM: 1113	$-918.00	$1,836.00
08/26/2009	PAYMENT	KTSWEN LLC CHECK BANK: 94 7074 NUM: 1099	$-921.16	$2,754.00
07/10/2009	BILL	KTSWEN LLC	$3,675.16	$3,675.16
04/01/2009	PAYMENT	KTSWEN LLC CHECK BANK: 94*7074 NUM: 1062	$-955.93	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$955.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.68	$953.68
01/14/2009	PAYMENT	KTSWEN LLC CHECK BANK: 94 7074 NUM: 1042	$-1,870.68	$917.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.68	$2,787.68
08/27/2008	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK BANK: 94 169 NUM: 5743	$-917.47	$2,751.00
08/27/2008	ADJUSTMENT	check incorrect....pb BANK: 90*7118 NUM: 266	$917.47	$3,668.47
08/27/2008	VOID	KTSWEN CHECK BANK: 90*7118 NUM: 266	$-917.47	$2,751.00
07/10/2008	BILL	KTSWEN LLC	$3,668.47	$3,668.47
03/07/2008	PAYMENT	KTSWEN, LLC CHECK BANK: 90 7118 NUM: 226	$-887.00	$0.00
01/10/2008	PAYMENT	KTSWEN LLC CHECK BANK: 90*7118 NUM: 217	$-887.00	$887.00
10/12/2007	PAYMENT	KTSWEN LLC CHECK BANK: 90*7118 NUM: 204	$-922.48	$1,774.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.48	$2,696.48
08/15/2007	PAYMENT	KTSWEN CHECK BANK: 90*7118 NUM: 188	$-887.55	$2,661.00
07/12/2007	BILL	KTSWEN LLC	$3,548.55	$3,548.55
03/30/2007	PAYMENT	KTSWEN LLC CHECK BANK: 90*7118 NUM: 166	$-893.28	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$893.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.28	$891.28
01/02/2007	PAYMENT	KTSWEN LLC CHECK BANK: 90*7118 NUM: 155	$-857.00	$857.00
10/03/2006	PAYMENT	KTSWEN LLC CHECK BANK: 90*7118 NUM: 144	$-857.00	$1,714.00
08/29/2006	PAYMENT	KTSWEN LLC CHECK BANK: 907118 NUM: 137	$-858.45	$2,571.00
07/06/2006	BILL	KTSWEN LLC	$3,429.45	$3,429.45
03/07/2006	PAYMENT	KTSWEN LLC CHECK BANK: 907118 NUM: 110	$-786.00	$0.00
01/20/2006	PAYMENT	KTSWEN, LLC CHECK BANK: 90*7118 NUM: 106	$-817.44	$786.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.44	$1,603.44
10/31/2005	PAYMENT	KYLE SWENSEN CHECK BANK: 907118 NUM: 102	$-817.44	$1,572.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.44	$2,389.44
08/10/2005	PAYMENT	MILLER & GLENN CHECK BANK: 94169 NUM: 1579	$-788.44	$2,358.00
07/18/2005	BILL	MILLER & GLENN	$3,146.44	$3,146.44
08/30/2004	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1375	$-2,337.00	$0.00
07/22/2004	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1357	$-779.82	$2,337.00
07/06/2004	BILL	MILLER & GLENN	$3,116.82	$3,116.82
03/02/2004	PAYMENT	MILLER& GLENN CHECK BANK: 94*169 NUM: 1276	$-28.12	$0.00
01/30/2004	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1200	$-1,406.00	$28.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.12	$1,434.12
08/11/2003	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1137	$-1,408.40	$1,406.00
07/18/2003	BILL	MILLER & GLENN	$2,814.40	$2,814.40
12/17/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 274	$-1,382.00	$0.00
10/03/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 265	$-691.00	$1,382.00
08/20/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 245	$-691.48	$2,073.00
07/08/2002	BILL	MILLER & GLENN	$2,764.48	$2,764.48
08/14/2001	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2753	$-2,766.56	$0.00
07/11/2001	BILL	MILLER & GLENN	$2,766.56	$2,766.56
12/28/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2620	$-1,430.00	$0.00
08/22/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2548	$-1,430.27	$1,430.00
07/06/2000	BILL	MILLER & GLENN	$2,860.27	$2,860.27
01/03/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2424	$-1,526.10	$0.00
08/17/1999	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2367	$-1,526.36	$1,526.10
07/12/1999	BILL	MILLER & GLENN	$3,052.46	$3,052.46
12/29/1998	PAYMENT	MILLER & GLENN CHECK	$-1,527.18	$0.00
08/19/1998	PAYMENT	MILLER & GLENN CHECK	$-1,527.43	$1,527.18
07/09/1998	BILL	MILLER & GLENN	$3,054.61	$3,054.61
01/06/1998	PAYMENT	MILLER & GLENN	$-1,541.50	$0.00
08/20/1997	PAYMENT	MILLER & GLENN	$-1,541.70	$1,541.50
07/23/1997	BILL	MILLER & GLENN	$3,083.20	$3,083.20
12/31/1996	PAYMENT	MILLER & GLENN	$-1,565.08	$0.00
10/04/1996	PAYMENT	MILLER & GLENN	$-782.54	$1,565.08
08/09/1996	PAYMENT	GLENN DOUGLAS	$-782.86	$2,347.62
07/11/1996	BILL	MILLER & GLENN	$3,130.48	$3,130.48

Tax Account 16-0044-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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