Tax Account 16-0053-06

Print Page · · Payments Cart · New Search

Owners

RAGSDALE STEPHANIE N/GABARDI SETH R S
58 KENDALL ST
WINNEMUCCA, NV 89445

RAGSDALE STEPHANIE NICOLE

GABARDI SETH ROBERT SHANE

Account Summary

Account ID	16-0053-06
Account Type	Real Estate
Location	58 KENDALL ST WINNEMUCCA
Balance	$384.60
Currently Due	$384.60

Account ID

16-0053-06

Account Type

Real Estate

Location

58 KENDALL ST
WINNEMUCCA

Balance

$384.60

Currently Due

$384.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.59
Total	$1,460.23
Paid	$1,075.63
Balance	$384.60
Due	$384.60
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

$1,415.59

Total

$1,460.23

Paid

$1,075.63

Balance

$384.60

Due

$384.60

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	$356.59	$0.00	$356.59	$356.59	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$13.04	$353.00	$366.04	$0.00
4	03/03/2025	03/13/2025	Past due	$353.00	$28.88	$353.00	$0.00	$384.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.50	$0.00	$1,377.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,242.83	$0.00	$1,242.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,248.06	$0.00	$1,248.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,274.33	$0.00	$1,274.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,247.59	$0.00	$1,247.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,233.35	$0.00	$1,233.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,239.18	$0.00	$1,239.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,266.65	$0.00	$1,266.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,281.02	$0.00	$1,281.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,262.92	$0.00	$1,262.92	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	22.54	7.46	7.46
2024-2025	S29	Landfill	78.00	58.54	19.46	19.46
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.72	$384.60
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$381.88
04/07/2025	PAYMENT	STEWART TITLE CO CHECK 22792	$-13.04	$371.88
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$384.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.88	$382.92
01/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 22105	$-353.00	$366.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.04	$719.04
10/02/2024	PAYMENT	SWANSON DAVID M CREDIT CC 5569	$-353.00	$706.00
07/26/2024	PAYMENT	SWANSON DAVID M CREDIT CC 7710	$-356.59	$1,059.00
07/05/2024	BILL	SWANSON DAVID M	$1,415.59	$1,415.59
12/28/2023	PAYMENT	SWANSON DAVID M CASH	$-344.00	$0.00
10/02/2023	PAYMENT	SWANSON DAVID M CHECK 590	$-344.00	$344.00
07/19/2023	PAYMENT	SWANSON DAVID M CHECK 574	$-689.50	$688.00
07/06/2023	BILL	SWANSON DAVID M	$1,377.50	$1,377.50
08/01/2022	PAYMENT	SWANSON DONALD V & GLORIA G TR CHECK NUM: 2284	$-1,242.83	$0.00
07/07/2022	BILL	SWANSON DONALD V & GLORIA G TR	$1,242.83	$1,242.83
07/26/2021	PAYMENT	SWANSON DONALD V CHECK NUM: 650314137	$-1,248.06	$0.00
07/08/2021	BILL	SWANSON DONALD V & GLORIA G TR	$1,248.06	$1,248.06
11/23/2020	PAYMENT	SWANSON DONALD/HARRIS SHARON CHECK NUM: 2251	$-636.00	$0.00
07/24/2020	PAYMENT	SWANSON DONALD & HARRIS SHARON CHECK NUM: 2202	$-638.33	$636.00
07/10/2020	BILL	SWANSON DONALD V & GLORIA G TR	$1,274.33	$1,274.33
09/17/2019	PAYMENT	SWANSON DONALD & HARRIS SHARON CHECK NUM: 2083	$-933.00	$0.00
08/02/2019	PAYMENT	SWANSON, DONALD V/HARRIS, SHAR CHECK NUM: 2066	$-314.59	$933.00
07/08/2019	BILL	SWANSON DONALD & GLORIA TRUST	$1,247.59	$1,247.59
11/05/2018	PAYMENT	SWANSON, DONALD V/HARRIS, SHAR CHECK NUM: 1963	$-308.00	$0.00
09/24/2018	PAYMENT	SWANSON DONALD CHECK NUM: 1943	$-308.00	$308.00
09/10/2018	PAYMENT	DONALD SWANSON CHECK NUM: 1933	$-308.00	$616.00
08/02/2018	PAYMENT	DONALD V SWANSON CHECK NUM: 1916	$-309.35	$924.00
07/05/2018	BILL	SWANSON DONALD & GLORIA TRUST	$1,233.35	$1,233.35
11/13/2017	PAYMENT	DONALD V SWANSON CHECK NUM: 1791	$-309.00	$0.00
10/09/2017	PAYMENT	DONALD V SWANSON CHECK NUM: 1774	$-309.00	$309.00
08/21/2017	PAYMENT	SWANSON, DONALD V/HARRIS, SHAR CHECK NUM: 1749	$-309.00	$618.00
07/28/2017	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK NUM: 1741	$-312.18	$927.00
07/11/2017	BILL	SWANSON DONALD & GLORIA TRUST	$1,239.18	$1,239.18
11/23/2016	PAYMENT	SWANSON DONALD V CREDIT: D NUM: VISA 316.00	$-316.00	$0.00
09/28/2016	PAYMENT	SWANSON DONALD V CREDIT: D NUM: DISCOVER 5857	$-632.00	$316.00
07/22/2016	PAYMENT	SWANSON DONALD V/HARRIS SHARON CHECK NUM: 1437	$-318.65	$948.00
07/07/2016	BILL	SWANSON DONALD & GLORIA TRUST	$1,266.65	$1,266.65
07/13/2015	PAYMENT	SWANSON DONALD CHECK NUM: 1266	$-1,281.02	$0.00
07/02/2015	BILL	SWANSON DONALD & GLORIA TRUST	$1,281.02	$1,281.02
11/14/2014	PAYMENT	SWANSON DONALD & HARRIS SHARON CHECK NUM: 1133	$-315.00	$0.00
10/17/2014	PAYMENT	SWANSON DONALD V & HARRIS SHAR CHECK NUM: 1120	$-315.00	$315.00
09/18/2014	PAYMENT	SWANSON DONALD V & HARRIS SHAR CHECK NUM: 1106	$-315.00	$630.00
08/06/2014	PAYMENT	SWANSON, DONALD/HARRIS, SHARON CHECK NUM: 1086	$-317.92	$945.00
07/03/2014	BILL	SWANSON DONALD & GLORIA TRUST	$1,262.92	$1,262.92
12/06/2013	PAYMENT	SWANSON, DONALD V/HARRIS, SHAR CHECK NUM: 2344	$-307.00	$0.00
10/28/2013	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK NUM: 2317	$-307.00	$307.00
09/13/2013	PAYMENT	SWANSON DONALD CHECK NUM: 2284	$-307.00	$614.00
08/01/2013	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK NUM: 2260	$-307.25	$921.00
07/02/2013	BILL	SWANSON DONALD & GLORIA TRUST	$1,228.25	$1,228.25
09/11/2012	PAYMENT	SWANSON DONALD & GLORIA CHECK NUM: 2048	$-894.00	$0.00
08/02/2012	PAYMENT	SWANSON DONALD & GLORIA CHECK NUM: 2027	$-300.64	$894.00
07/10/2012	BILL	SWANSON DONALD & GLORIA TRUST	$1,194.64	$1,194.64
08/08/2011	PAYMENT	SWANSON, DONALD V OR GLORIA G CHECK NUM: 1798	$-1,163.28	$0.00
07/11/2011	BILL	SWANSON DONALD & GLORIA TRUST	$1,163.28	$1,163.28
08/05/2010	PAYMENT	SWANSON DONALD & GLORIA CHECK NUM: 1585	$-1,171.87	$0.00
07/09/2010	BILL	SWANSON DONALD & GLORIA TRUST	$1,171.87	$1,171.87
11/02/2009	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK NUM: 1408	$-284.00	$0.00
10/13/2009	PAYMENT	SWANSON DONALD CHECK NUM: 1391	$-284.00	$284.00
09/16/2009	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 1375	$-284.00	$568.00
07/30/2009	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 1355	$-284.84	$852.00
07/10/2009	BILL	SWANSON DONALD & GLORIA TRUST	$1,136.84	$1,136.84
02/19/2009	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 1224	$-276.00	$0.00
12/22/2008	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 1184	$-276.00	$276.00
09/17/2008	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 1107	$-276.00	$552.00
08/06/2008	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 1081	$-277.47	$828.00
07/10/2008	BILL	SWANSON DONALD & GLORIA TRUST	$1,105.47	$1,105.47
11/08/2007	PAYMENT	SWANSON, DONALD V OR GLORIA G CHECK BANK: 94 72 NUM: 9706	$-536.00	$0.00
09/24/2007	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 9673	$-268.00	$536.00
07/23/2007	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 9635	$-269.14	$804.00
07/12/2007	BILL	SWANSON DONALD & GLORIA TRUST	$1,073.14	$1,073.14
12/04/2006	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*70 NUM: 9462	$-520.00	$0.00
09/25/2006	PAYMENT	DONALD SWANSON CHECK BANK: 94*72 NUM: 9413	$-260.00	$520.00
08/10/2006	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 9472 NUM: 9381	$-262.56	$780.00
07/06/2006	BILL	SWANSON DONALD & GLORIA TRUST	$1,042.56	$1,042.56
11/01/2005	PAYMENT	SWANSON, DONALD V OR GLORIA CHECK BANK: 94 72 NUM: 9180	$-502.00	$0.00
09/28/2005	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94*72 NUM: 9151	$-251.00	$502.00
08/08/2005	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94F72 NUM: 9121	$-253.05	$753.00
07/18/2005	BILL	SWANSON DONALD & GLORIA TRUST	$1,006.05	$1,006.05
10/05/2004	PAYMENT	SWANSON DONALD V OR GLORIA G CHECK BANK: 94*72 NUM: 8892	$-506.00	$0.00
09/23/2004	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 8878	$-253.00	$506.00
07/16/2004	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 8815	$-254.41	$759.00
07/06/2004	BILL	SWANSON DONALD & GLORIA TRUST	$1,013.41	$1,013.41
10/22/2003	PAYMENT	SWANSON GLORIA CHECK BANK: 94-72 NUM: 8566	$-476.00	$0.00
09/16/2003	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 8529	$-238.00	$476.00
07/28/2003	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 8496	$-241.93	$714.00
07/18/2003	BILL	SWANSON DONALD & GLORIA TRUST	$955.93	$955.93
12/24/2002	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 8300	$-229.00	$0.00
12/04/2002	PAYMENT	SWANSON DONALD CHECK BANK: 94-70 NUM: 8273	$-229.00	$229.00
10/03/2002	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 8214	$-229.00	$458.00
07/25/2002	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 8150	$-261.15	$687.00
07/08/2002	BILL	SWANSON DONALD & GLORIA TRUST	$948.15	$948.15
07/24/2001	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 7802	$-231.40	$0.00
07/24/2001	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 7801	$-231.40	$231.40
07/24/2001	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 7800	$-231.40	$462.80
07/23/2001	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 7792	$-261.68	$694.20
07/11/2001	BILL	SWANSON DONALD & GLORIA TRUST	$955.88	$955.88
11/28/2000	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 7590	$-231.76	$0.00
11/28/2000	PAYMENT	SWANSON DONALD CHECK BANK: 94-72 NUM: 7589	$-231.76	$231.76
09/28/2000	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94-72 NUM: 7513	$-231.76	$463.52
07/25/2000	PAYMENT	SWANSON DONALD & GLORIA TRUST CHECK BANK: 94-72 NUM: 7460	$-262.11	$695.28
07/06/2000	BILL	SWANSON DONALD & GLORIA TRUST	$957.39	$957.39
10/26/1999	PAYMENT	SWANSON DONALD V & GLORIA G CHECK BANK: 94-72 NUM: 7161	$-473.40	$0.00
09/30/1999	PAYMENT	SWANSON DONALD V & GLORIA G CHECK BANK: 94*72 NUM: 7133	$-236.70	$473.40
08/04/1999	PAYMENT	SWANSON DONALD V & GLORIA G CHECK BANK: 94-72 NUM: 7070	$-267.07	$710.10
07/12/1999	BILL	SWANSON DONALD V & GLORIA G	$977.17	$977.17
12/29/1998	PAYMENT	SWANSON DONALD V & GLORIA G CHECK	$-479.78	$0.00
10/05/1998	PAYMENT	SWANSON DONALD V & GLORIA G CHECK	$-239.89	$479.78
08/11/1998	PAYMENT	SWANSON DONALD V & GLORIA G CHECK	$-270.12	$719.67
07/09/1998	BILL	SWANSON DONALD V & GLORIA G	$989.79	$989.79
12/23/1997	PAYMENT	SWANSON DONALD V & GLORIA G	$-484.24	$0.00
10/06/1997	PAYMENT	SWANSON DONALD V & GLORIA G	$-242.12	$484.24
08/15/1997	PAYMENT	SWANSON DONALD V & GLORIA G	$-272.28	$726.36
07/23/1997	BILL	SWANSON DONALD V & GLORIA G	$998.64	$998.64
03/06/1997	PAYMENT	SWANSON DONALD V & GLORIA G	$-244.54	$0.00
11/19/1996	PAYMENT	SWANSON DONALD V & GLORIA G	$-244.54	$244.54
10/02/1996	PAYMENT	SWANSON DONALD V & GLORIA G	$-244.54	$489.08
08/13/1996	PAYMENT	SWANSON DONALD V & GLORIA G	$-274.81	$733.62
07/11/1996	BILL	SWANSON DONALD V & GLORIA G	$1,008.43	$1,008.43

Tax Account 16-0053-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links