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Tax Account 16-0044-10

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Owners

KTSWEN LLC
PO BOX 410
WINNEMUCCA, NV 89446

Account Summary

Account ID 16-0044-10
Account Type Real Estate
Location 837 S BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $293.72
Total $293.72
Paid $293.72
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$74.72$0.00$74.72$74.72$0.00
210/07/202410/17/2024Paid$73.00$0.00$73.00$73.00$0.00
301/06/202501/16/2025Paid$73.00$0.00$73.00$73.00$0.00
403/03/202503/13/2025Paid$73.00$0.00$73.00$73.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$271.96$0.00$271.96$0.00$0.003.17161.0
2022/2023 SECURED TAXES$271.96$0.00$271.96$0.00$0.003.17161.0
2021/2022 SECURED TAXES$271.96$0.00$271.96$0.00$0.003.17161.0
2020/2021 SECURED TAXES$271.96$0.00$271.96$0.00$0.003.17161.0
2019/2020 SECURED TAXES$271.96$0.00$271.96$0.00$0.003.17161.0
2018/2019 SECURED TAXES$271.96$0.00$271.96$0.00$0.003.13111.0
2017/2018 SECURED TAXES$271.96$0.00$271.96$0.00$0.003.13111.0
2016/2017 SECURED TAXES$267.56$0.00$267.56$0.00$0.003.13111.0
2015/2016 SECURED TAXES$251.69$2.48$254.17$0.00$0.003.17161.0
2014/2015 SECURED TAXES$233.06$2.32$235.38$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTKTSWEN LLC CHECK 11165$-293.72$0.00
07/05/2024BILLKTSWEN LLC$293.72$293.72
08/22/2023PAYMENTKTSWEN LLC CHECK 11054$-271.96$0.00
07/06/2023BILLKTSWEN LLC$271.96$271.96
08/11/2022PAYMENTKTSWEN LLC CHECK 10709$-271.96$0.00
07/07/2022BILLKTSWEN LLC$271.96$271.96
08/03/2021PAYMENTKTSWEN LLC CHECK NUM: 10613$-271.96$0.00
07/08/2021BILLKTSWEN LLC$271.96$271.96
08/18/2020PAYMENTKTSWEN LLC CHECK NUM: 10553$-271.96$0.00
07/10/2020BILLKTSWEN LLC$271.96$271.96
08/14/2019PAYMENTKTSWEN LLC CHECK NUM: 10474$-271.96$0.00
07/08/2019BILLKTSWEN LLC$271.96$271.96
08/10/2018PAYMENTKTSWEN LLC CHECK NUM: 10423$-271.96$0.00
07/05/2018BILLKTSWEN LLC$271.96$271.96
08/04/2017PAYMENTKTSWEN LLC CHECK NUM: 10381$-271.96$0.00
07/11/2017BILLKTSWEN LLC$271.96$271.96
03/06/2017PAYMENTKTSWEN LLC CHECK NUM: 10359$-66.00$0.00
01/06/2017PAYMENTKTSWEN LLC CHECK NUM: 10338$-66.00$66.00
10/10/2016PAYMENTKTSWEN LLC CHECK NUM: 10328$-66.00$132.00
08/03/2016PAYMENTKTSWEN LLC CHECK NUM: 10323$-69.56$198.00
07/07/2016BILLKTSWEN LLC$267.56$267.56
11/10/2015PAYMENTKTSWEN, LLC CHECK NUM: 10290$-188.48$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.48$188.48
08/07/2015PAYMENTKTSWEN LLC CHECK NUM: 10273$-65.69$186.00
07/02/2015BILLKTSWEN LLC$251.69$251.69
03/24/2015PAYMENTKTSWEN LLC CHECK NUM: 10258$-60.32$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.32$60.32
01/08/2015PAYMENTKTSWEN LLC CHECK NUM: 10251$-58.00$58.00
10/16/2014PAYMENTKTSWEN LLC CHECK NUM: 10237$-58.00$116.00
08/28/2014PAYMENTKTSWEN LLC CHECK NUM: 10224$-59.06$174.00
07/03/2014BILLKTSWEN LLC$233.06$233.06
03/03/2014PAYMENTKTSWEN LLC CHECK NUM: 10178$-53.00$0.00
01/03/2014PAYMENTKTSWEN LLC CHECK NUM: 10153$-53.00$53.00
10/09/2013PAYMENTKTSWEN LLC CHECK NUM: 10126$-53.00$106.00
08/12/2013PAYMENTKTSWEN LLC CHECK NUM: 10111$-56.79$159.00
07/02/2013BILLKTSWEN LLC$215.79$215.79
03/13/2013PAYMENTSWENSEN KENDALL CREDIT: D NUM: VISA 6201$-49.00$0.00
01/14/2013PAYMENTKTSWEN LLC CHECK NUM: 10058$-49.00$49.00
10/10/2012PAYMENTKTSWEN, LLC CHECK NUM: 10036$-49.00$98.00
08/28/2012PAYMENTKTSWEN LLC CHECK NUM: 10023$-52.81$147.00
07/10/2012BILLKTSWEN LLC$199.81$199.81
03/13/2012PAYMENTSWENSEN TAMMY L CREDIT: D NUM: VISA 1028$-46.00$0.00
01/11/2012PAYMENTKTSWEN LLC CHECK NUM: 1089$-46.00$46.00
10/05/2011PAYMENTKTSWEN LLC CHECK NUM: 1071$-46.00$92.00
08/01/2011PAYMENTKTSWEN LLC CHECK NUM: 1056$-48.89$138.00
07/11/2011BILLKTSWEN LLC$186.89$186.89
04/04/2011PAYMENTKTSWEN LLC CHECK NUM: 1026$-46.97$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$46.97
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.72$44.72
01/04/2011PAYMENTKTSWEN, LLC CHECK NUM: 1001$-43.00$43.00
10/05/2010PAYMENTKTSWEN CHECK NUM: 1307$-43.00$86.00
08/27/2010PAYMENTKTSWEN CHECK NUM: 1182$-47.48$129.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.83$176.48
07/09/2010BILLKTSWEN LLC$174.65$174.65
03/05/2010PAYMENTKTSWEN, LLC CHECK NUM: 1148$-41.00$0.00
01/07/2010PAYMENTKTSWEN CHECK NUM: 1130$-41.00$41.00
10/15/2009PAYMENTKTSWEN LLC CHECK NUM: 1113$-41.00$82.00
08/26/2009PAYMENTKTSWEN LLC CHECK BANK: 94 7074 NUM: 1099$-41.44$123.00
07/10/2009BILLKTSWEN LLC$164.44$164.44
04/01/2009PAYMENTKTSWEN LLC CHECK BANK: 94*7074 NUM: 1062$-41.77$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$41.77
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$1.52$39.52
01/14/2009PAYMENTKTSWEN LLC CHECK BANK: 94 7074 NUM: 1042$-77.52$38.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.52$115.52
08/27/2008PAYMENTSWENSEN, KENDALL & TAMMY CHECK BANK: 94 169 NUM: 5743$-38.68$114.00
08/27/2008ADJUSTMENTcheck incorrect....pb BANK: 90*7118 NUM: 266$38.68$152.68
08/27/2008VOIDKTSWEN CHECK BANK: 90*7118 NUM: 266$-38.68$114.00
07/10/2008BILLKTSWEN LLC$152.68$152.68
03/07/2008PAYMENTKTSWEN, LLC CHECK BANK: 90 7118 NUM: 226$-36.00$0.00
01/10/2008PAYMENTKTSWEN LLC CHECK BANK: 90*7118 NUM: 217$-36.00$36.00
10/12/2007PAYMENTKTSWEN LLC CHECK BANK: 90*7118 NUM: 204$-37.44$72.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.44$109.44
08/15/2007PAYMENTKTSWEN CHECK BANK: 90*7118 NUM: 188$-36.31$108.00
07/12/2007BILLKTSWEN LLC$144.31$144.31
01/09/2007PAYMENTKTSWEN CHECK BANK: 90*7118 NUM: 159$-72.00$0.00
10/03/2006PAYMENTKTSWEN LLC CHECK BANK: 90*7118 NUM: 144$-36.00$72.00
08/29/2006PAYMENTKTSWEN LLC CHECK BANK: 907118 NUM: 137$-36.85$108.00
07/06/2006BILLKTSWEN LLC$144.85$144.85