Tax Account 16-0044-09
Owners
SWENSEN KENDALL D & TAMARA L
PO BOX 410
WINNEMUCCA, NV 89446
SWENSEN KENDALL D
SWENSEN TAMARA L
Account Summary
| Account ID | 16-0044-09 |
|---|---|
| Account Type | Real Estate |
| Location | E SHEPARD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $320.72 |
| Total | $320.72 |
| Paid | $320.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $296.96 | $0.00 | $296.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $293.09 | $0.00 | $293.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $291.91 | $0.00 | $291.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $291.72 | $0.00 | $291.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $291.82 | $0.00 | $291.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $290.77 | $0.00 | $290.77 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $290.77 | $0.00 | $290.77 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $289.06 | $0.00 | $289.06 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $271.93 | $2.68 | $274.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $251.79 | $2.48 | $254.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | KTSWEN LLC CHECK 11165 | $-320.72 | $0.00 |
| 07/05/2024 | BILL | SWENSEN KENDALL D & TAMARA L | $320.72 | $320.72 |
| 08/22/2023 | PAYMENT | KTSWEN LLC CHECK 11054 | $-296.96 | $0.00 |
| 07/06/2023 | BILL | SWENSEN KENDALL D & TAMARA L | $296.96 | $296.96 |
| 08/11/2022 | PAYMENT | KTSWEN LLC CHECK 10709 | $-293.09 | $0.00 |
| 07/07/2022 | BILL | SWENSEN KENDALL D & TAMARA L | $293.09 | $293.09 |
| 08/03/2021 | PAYMENT | KTSWEN LLC CHECK NUM: 10613 | $-291.91 | $0.00 |
| 07/08/2021 | BILL | SWENSEN KENDALL D & TAMARA L | $291.91 | $291.91 |
| 08/18/2020 | PAYMENT | KTSWEN LLC CHECK NUM: 10554 | $-291.72 | $0.00 |
| 07/10/2020 | BILL | SWENSEN KENDALL D & TAMARA L | $291.72 | $291.72 |
| 08/14/2019 | PAYMENT | KTSWEN LLC CHECK NUM: 10474 | $-291.82 | $0.00 |
| 07/08/2019 | BILL | SWENSEN KENDALL D & TAMARA L | $291.82 | $291.82 |
| 08/10/2018 | PAYMENT | KTSWEN LLC CHECK NUM: 10423 | $-290.77 | $0.00 |
| 07/05/2018 | BILL | SWENSEN KENDALL D & TAMARA L | $290.77 | $290.77 |
| 08/04/2017 | PAYMENT | KTSWEN LLC CHECK NUM: 10381 | $-290.77 | $0.00 |
| 07/11/2017 | BILL | SWENSEN KENDALL D & TAMARA L | $290.77 | $290.77 |
| 03/06/2017 | PAYMENT | KTSWEN LLC CHECK NUM: 10359 | $-72.00 | $0.00 |
| 01/06/2017 | PAYMENT | KTSWEN LLC CHECK NUM: 10338 | $-72.00 | $72.00 |
| 10/10/2016 | PAYMENT | KTSWEN LLC CHECK NUM: 10328 | $-72.00 | $144.00 |
| 08/03/2016 | PAYMENT | KTSWEN LLC CHECK NUM: 10323 | $-73.06 | $216.00 |
| 07/07/2016 | BILL | SWENSEN KENDALL D & TAMARA L | $289.06 | $289.06 |
| 11/10/2015 | PAYMENT | KTSWEN, LLC CHECK NUM: 10290 | $-203.68 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.68 | $203.68 |
| 08/07/2015 | PAYMENT | KTSWEN LLC CHECK NUM: 10273 | $-70.93 | $201.00 |
| 07/02/2015 | BILL | SWENSEN KENDALL D & TAMARA L | $271.93 | $271.93 |
| 03/24/2015 | PAYMENT | KTSWEN LLC CHECK NUM: 10258 | $-64.48 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.48 | $64.48 |
| 01/08/2015 | PAYMENT | KTSWEN LLC CHECK NUM: 10251 | $-62.00 | $62.00 |
| 10/16/2014 | PAYMENT | KTSWEN LLC CHECK NUM: 10237 | $-62.00 | $124.00 |
| 08/28/2014 | PAYMENT | KTSWEN LLC CHECK NUM: 10224 | $-65.79 | $186.00 |
| 07/03/2014 | BILL | SWENSEN KENDALL D & TAMARA L | $251.79 | $251.79 |
| 03/03/2014 | PAYMENT | KTSWEN LLC CHECK NUM: 10178 | $-58.00 | $0.00 |
| 01/03/2014 | PAYMENT | KTSWEN LLC CHECK NUM: 10153 | $-58.00 | $58.00 |
| 10/09/2013 | PAYMENT | KTSWEN LLC CHECK NUM: 10126 | $-58.00 | $116.00 |
| 08/12/2013 | PAYMENT | KTSWEN LLC CHECK NUM: 10111 | $-59.16 | $174.00 |
| 07/02/2013 | BILL | SWENSEN KENDALL D & TAMARA L | $233.16 | $233.16 |
| 03/13/2013 | PAYMENT | SWENSEN KENDALL CREDIT: D NUM: VISA 6201 | $-53.00 | $0.00 |
| 01/14/2013 | PAYMENT | KTSWEN LLC CHECK NUM: 10058 | $-53.00 | $53.00 |
| 10/10/2012 | PAYMENT | KTSWEN, LLC CHECK NUM: 10036 | $-53.00 | $106.00 |
| 08/28/2012 | PAYMENT | KTSWEN LLC CHECK NUM: 10023 | $-56.89 | $159.00 |
| 07/10/2012 | BILL | SWENSEN KENDALL D & TAMARA L | $215.89 | $215.89 |
| 03/13/2012 | PAYMENT | SWENSEN TAMMY L CREDIT: D NUM: VISA 1028 | $-50.00 | $0.00 |
| 01/11/2012 | PAYMENT | KTSWEN LLC CHECK NUM: 1089 | $-50.00 | $50.00 |
| 10/05/2011 | PAYMENT | KTSWEN LLC CHECK NUM: 1071 | $-50.00 | $100.00 |
| 08/01/2011 | PAYMENT | KTSWEN LLC CHECK NUM: 1056 | $-50.06 | $150.00 |
| 07/11/2011 | BILL | SWENSEN KENDALL D & TAMARA L | $200.06 | $200.06 |
| 05/02/2011 | PAYMENT | MARY NORRIS CREDIT: D | $-217.49 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $217.49 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.09 | $215.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.46 | $202.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.75 | $193.69 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.96 | $188.94 |
| 07/09/2010 | BILL | NORRIS WILLIAM | $186.98 | $186.98 |
| 08/10/2009 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 1065 | $-176.05 | $0.00 |
| 07/10/2009 | BILL | NORRIS WILLIAM | $176.05 | $176.05 |
| 04/30/2009 | PAYMENT | NORRIS MARY CASH | $-135.05 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $135.05 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.20 | $132.80 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.00 | $125.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.60 | $121.60 |
| 08/15/2008 | PAYMENT | NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887 | $-43.45 | $120.00 |
| 07/10/2008 | BILL | NORRIS WILLIAM | $163.45 | $163.45 |
| 11/16/2007 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658 | $-160.03 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.92 | $160.03 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.62 | $156.11 |
| 07/12/2007 | BILL | NORRIS WILLIAM | $154.49 | $154.49 |
| 12/28/2006 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264 | $-191.29 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.64 | $191.29 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.87 | $186.65 |
| 07/06/2006 | BILL | NORRIS WILLIAM | $184.78 | $184.78 |
| 10/05/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 013790 | $-465.00 | $0.00 |
| 08/15/2005 | PAYMENT | MILLER & GLENN CHECK BANK: 94169 NUM: 1585 | $-155.16 | $465.00 |
| 07/18/2005 | BILL | GLENN MICHAEL S & PAUL MILLER | $620.16 | $620.16 |
| 02/22/2005 | PAYMENT | NORGAARD ANDREAS J/POULSON SUZ CHECK BANK: 90*7118 NUM: 1717 | $-148.00 | $0.00 |
| 12/15/2004 | PAYMENT | NORGAARD KAREN/POULSON SUZANNE CHECK BANK: 90*7118 NUM: 1706 | $-148.00 | $148.00 |
| 09/21/2004 | PAYMENT | POULSON SUZANNE CHECK BANK: 90-7118 NUM: 1692 | $-148.00 | $296.00 |
| 07/19/2004 | PAYMENT | POULSON SUZANNE CHECK BANK: 90-7118 NUM: 1683 | $-148.71 | $444.00 |
| 07/06/2004 | BILL | NORGAARD KAREN/POULSON SUZANNE | $592.71 | $592.71 |
| 03/11/2004 | PAYMENT | NORGAARD ANDREAS CHECK BANK: 90*7118 NUM: 1605 | $-126.00 | $0.00 |
| 01/06/2004 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 90-7118 NUM: 1566 | $-126.00 | $126.00 |
| 10/03/2003 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 90*7118 NUM: 1515 | $-126.00 | $252.00 |
| 08/15/2003 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11F7000 NUM: 1495 | $-129.09 | $378.00 |
| 07/18/2003 | BILL | NORGAARD ANDREAS J & KAREN M | $507.09 | $507.09 |
| 03/04/2003 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11-7000 NUM: 1705 | $-118.00 | $0.00 |
| 01/03/2003 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK BANK: 11-7000 NUM: 1668 | $-118.00 | $118.00 |
| 10/08/2002 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11-7000 NUM: 1605 | $-118.00 | $236.00 |
| 08/16/2002 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11-7000 NUM: 1554 | $-149.94 | $354.00 |
| 07/08/2002 | BILL | NORGAARD ANDREAS J & KAREN M | $503.94 | $503.94 |
| 02/22/2002 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK BANK: 11-7000 NUM: 1459 | $-120.59 | $0.00 |
| 12/31/2001 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK BANK: 11-7000 NUM: 1430 | $-120.59 | $120.59 |
| 10/02/2001 | PAYMENT | NORGAARD ANDREAS CHECK BANK: 11-7000 NUM: 1394 | $-120.59 | $241.18 |
| 08/07/2001 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11-7000 NUM: 1351 | $-150.85 | $361.77 |
| 07/11/2001 | BILL | NORGAARD ANDREAS J & KAREN M | $512.62 | $512.62 |
| 02/27/2001 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11-7000 NUM: 1275 | $-121.69 | $0.00 |
| 12/21/2000 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11-7000 NUM: 1229 | $-121.69 | $121.69 |
| 10/03/2000 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11-7000 NUM: 1189 | $-121.69 | $243.38 |
| 08/21/2000 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK BANK: 11-7000 NUM: 1165 | $-151.93 | $365.07 |
| 07/06/2000 | BILL | NORGAARD ANDREAS J & KAREN M | $517.00 | $517.00 |
| 03/07/2000 | PAYMENT | NORGAARD ANDREAS J CHECK BANK: 11-7000 NUM: 1077 | $-119.45 | $0.00 |
| 01/04/2000 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK BANK: 11-7000 NUM: 1042 | $-119.45 | $119.45 |
| 10/04/1999 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK BANK: 11-7000 NUM: 1003 | $-119.45 | $238.90 |
| 08/16/1999 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK BANK: 94-169 NUM: 3961 | $-149.68 | $358.35 |
| 07/12/1999 | BILL | NORGAARD ANDREAS J & KAREN M | $508.03 | $508.03 |
| 03/02/1999 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK | $-121.45 | $0.00 |
| 01/05/1999 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK | $-121.45 | $121.45 |
| 10/06/1998 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK | $-121.45 | $242.90 |
| 08/18/1998 | PAYMENT | NORGAARD ANDREAS J & KAREN M CHECK | $-151.83 | $364.35 |
| 07/09/1998 | BILL | NORGAARD ANDREAS J & KAREN M | $516.18 | $516.18 |
| 03/03/1998 | PAYMENT | NORGAARD ANDREAS J & KAREN M | $-123.13 | $0.00 |
| 01/06/1998 | PAYMENT | NORGAARD ANDREAS J & KAREN M | $-123.13 | $123.13 |
| 10/03/1997 | PAYMENT | NORGAARD ANDREAS J & KAREN M | $-123.13 | $246.26 |
| 08/06/1997 | PAYMENT | NORGAARD ANDREAS J & KAREN M | $-153.41 | $369.39 |
| 07/23/1997 | BILL | NORGAARD ANDREAS J & KAREN M | $522.80 | $522.80 |
| 03/04/1997 | PAYMENT | NORGAARD ANDREAS J & KAREN M | $-119.14 | $0.00 |
| 01/07/1997 | PAYMENT | NORGAARD ANDREAS J & KAREN M | $-119.14 | $119.14 |
| 10/04/1996 | PAYMENT | NORGAARD ANDREAS J & KAREN M | $-119.14 | $238.28 |
| 07/16/1996 | PAYMENT | NORGAARD ANDREAS J & KAREN M | $-149.46 | $357.42 |
| 07/11/1996 | BILL | NORGAARD ANDREAS J & KAREN M | $506.88 | $506.88 |