Tax Account 16-0091-05

Print Page · · Payments Cart · New Search

Owners

HANNINEN JUSTIN & TRACI
350 E MINOR ST
WINNEMUCCA, NV 89445

HANNINEN JUSTIN

HANNINEN TRACI

Account Summary

Account ID	16-0091-05
Account Type	Real Estate
Location	350 E MINOR ST WINNEMUCCA
Balance	$670.00
Currently Due	$0.00

Account ID

16-0091-05

Account Type

Real Estate

Location

350 E MINOR ST
WINNEMUCCA

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,343.44
Total	$1,343.44
Paid	$673.44
Balance	$670.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,343.44

Total

$1,343.44

Paid

$673.44

Balance

$670.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$338.44	$0.00	$0.00	$338.44	$338.44	$0.00
2	10/06/2025	10/16/2025	Paid	$335.00	$0.00	$0.00	$335.00	$335.00	$0.00
3	01/05/2026	01/15/2026	Due	$335.00	$0.00	$0.00	$335.00	$0.00	$335.00
4	03/02/2026	03/12/2026	Due	$335.00	$0.00	$0.00	$335.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,266.75	$0.00	$0.00	$1,266.75	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,233.01	$0.00	$0.00	$1,233.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,149.68	$0.00	$0.00	$1,149.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,164.17	$0.00	$0.00	$1,164.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,185.11	$0.00	$0.00	$1,185.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,172.96	$13.14	$0.00	$1,186.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,170.71	$0.00	$0.00	$1,170.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,185.04	$10.76	$0.00	$1,195.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,217.14	$0.00	$0.00	$1,217.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,229.10	$11.20	$0.00	$1,240.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,234.52	$11.24	$0.00	$1,245.76	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/07/2025	PAYMENT	HANNINEN JUSTIN & TRACI PNP PNP - 183657016	$-335.00	$670.00
08/18/2025	PAYMENT	HANNINEN JUSTIN & TRACI PNP PNP - 181084039	$-338.44	$1,005.00
07/03/2025	BILL	HANNINEN JUSTIN & TRACI	$1,343.44	$1,343.44
02/26/2025	PAYMENT	PNP PNP - 171650142	$-316.00	$0.00
01/03/2025	PAYMENT	PNP PNP - 168665860	$-316.00	$316.00
10/02/2024	PAYMENT	HANNINEN JUSTIN & TRACI CHECK 203	$-316.00	$632.00
08/05/2024	PAYMENT	HANNINEN JUSTIN M & TRACI D CHECK 287	$-318.75	$948.00
07/05/2024	BILL	HANNINEN JUSTIN & TRACI	$1,266.75	$1,266.75
08/22/2023	PAYMENT	KTSWEN LLC CHECK 11054	$-1,233.01	$0.00
07/06/2023	BILL	SWENSEN KENDAL D & TAMMY L	$1,233.01	$1,233.01
08/11/2022	PAYMENT	KTSWEN LLC CHECK 10709	$-1,149.68	$0.00
07/07/2022	BILL	SWENSEN KENDAL D & TAMMY L	$1,149.68	$1,149.68
08/03/2021	PAYMENT	KTSWEN LLC CHECK NUM: 10613	$-1,164.17	$0.00
07/08/2021	BILL	SWENSEN KENDAL D & TAMMY L	$1,164.17	$1,164.17
08/18/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10554	$-1,185.11	$0.00
07/10/2020	BILL	SWENSEN KENDAL D & TAMMY L	$1,185.11	$1,185.11
03/25/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10530	$-306.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$306.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.64	$303.64
01/07/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10516	$-293.00	$293.00
10/17/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10491	$-293.00	$586.00
08/14/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10474	$-293.96	$879.00
07/08/2019	BILL	SWENSEN KENDAL D & TAMMY L	$1,172.96	$1,172.96
01/15/2019	PAYMENT	KTSWEN INC CHECK NUM: 10444	$-584.00	$0.00
10/03/2018	PAYMENT	KTSWEN LLC CHECK NUM: 10435	$-292.00	$584.00
08/10/2018	PAYMENT	KTSWEN LLC CREDIT: B	$-294.71	$876.00
07/05/2018	BILL	SWENSEN KENDAL D & TAMMY L	$1,170.71	$1,170.71
02/08/2018	PAYMENT	KTSEN LLC CHECK NUM: 10398	$-602.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.76	$602.76
10/03/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10389	$-296.00	$592.00
08/04/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10381	$-297.04	$888.00
07/11/2017	BILL	SWENSEN KENDAL D & TAMMY L	$1,185.04	$1,185.04
03/06/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10359	$-304.00	$0.00
01/06/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10338	$-304.00	$304.00
08/03/2016	PAYMENT	SWENSEN KENDAL D/GIBSON AUSTIN CHECK NUM: 107	$-609.14	$608.00
07/07/2016	BILL	SWENSEN KENDAL D & TAMMY L	$1,217.14	$1,217.14
03/15/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10306	$-307.00	$0.00
01/07/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10298	$-307.00	$307.00
11/10/2015	PAYMENT	KTSWEN, LLC CHECK NUM: 10290	$-318.20	$614.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.20	$932.20
08/07/2015	PAYMENT	SWENSEN KENDAL D & GIBSON AUST CHECK NUM: 102	$-308.10	$921.00
07/02/2015	BILL	SWENSEN KENDAL D & TAMMY L	$1,229.10	$1,229.10
03/24/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10258	$-319.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.24	$319.24
01/08/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10251	$-305.48	$308.00
08/28/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10224	$-310.52	$613.48
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310321	$-310.52	$924.00
07/03/2014	BILL	SWENSEN KENDAL D & TAMMY L	$1,234.52	$1,234.52
03/03/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10178	$-307.00	$0.00
01/03/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10153	$-307.00	$307.00
10/09/2013	PAYMENT	KTSWEN LLC CHECK NUM: 10126	$-307.00	$614.00
08/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25043	$-307.15	$921.00
07/02/2013	BILL	OLANO MICHAEL	$1,228.15	$1,228.15
03/04/2013	PAYMENT	ESTATE OF MICHAEL LYNN OLANO CHECK NUM: 1317	$-335.00	$0.00
01/07/2013	PAYMENT	OLANO MICHAEL ESTATE OF CHECK NUM: 1297	$-335.00	$335.00
09/27/2012	PAYMENT	OLANO MICHAEL ESTATE OF CHECK NUM: 1261	$-335.00	$670.00
08/20/2012	PAYMENT	ESTATE OF MICHAEL LYNN OLANO CHECK NUM: 1246	$-336.46	$1,005.00
07/10/2012	BILL	OLANO MICHAEL	$1,341.46	$1,341.46
03/07/2012	PAYMENT	OLANO MICHAEL ESTATE CHECK NUM: 1177	$-326.00	$0.00
01/04/2012	PAYMENT	OLANO MICHAEL LYNN ESTATE OF CHECK NUM: 1158	$-326.00	$326.00
10/04/2011	PAYMENT	ESTATE OF MICHAEL LYNN OLANO CHECK NUM: 1124	$-326.00	$652.00
08/15/2011	PAYMENT	OLANO MICHAEL ESTATE CHECK NUM: 1104	$-327.53	$978.00
07/11/2011	BILL	OLANO MICHAEL	$1,305.53	$1,305.53
04/06/2011	PAYMENT	OLANO MICHAEL THE ESTATE OF CHECK NUM: 1059	$-1,107.81	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,107.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.94	$1,105.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.30	$1,045.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.32	$1,012.32
08/16/2010	PAYMENT	OLANO MICHAEL CHECK NUM: 350	$-334.03	$999.00
07/09/2010	BILL	OLANO MICHAEL	$1,333.03	$1,333.03
03/10/2010	PAYMENT	OLANO MICHAEL CHECK NUM: 292	$-332.00	$0.00
01/06/2010	PAYMENT	OLANO MICHAEL CHECK NUM: 270	$-332.00	$332.00
10/07/2009	PAYMENT	OLANO MARGARET J CHECK NUM: 232	$-332.00	$664.00
08/17/2009	PAYMENT	MICHAEL OLANO CHECK BANK: 94*7074 NUM: 211	$-335.38	$996.00
07/10/2009	BILL	OLANO MARGARET J	$1,331.38	$1,331.38
03/30/2009	PAYMENT	OLANO, MICHAEL LYNN CHECK BANK: 94 7074 NUM: 161	$-1,489.36	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,489.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.52	$1,487.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.20	$1,396.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.35	$1,338.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.96	$1,306.04
07/10/2008	BILL	OLANO MARGARET J	$1,293.08	$1,293.08
08/20/2007	PAYMENT	OLANO, MICHAEL LYNN CHECK BANK: 94 7074 NUM: 2527	$-1,255.49	$0.00
07/12/2007	BILL	OLANO MIGUEL & MARGARET J	$1,255.49	$1,255.49
08/21/2006	PAYMENT	OLANO MIGUEL & MARGARET J CHECK BANK: 947074 NUM: 2028	$-1,219.56	$0.00
07/06/2006	BILL	OLANO MIGUEL & MARGARET J	$1,219.56	$1,219.56
08/09/2005	PAYMENT	OLANO MIGUEL & MARGARET J CASH	$-1,177.90	$0.00
07/18/2005	BILL	OLANO MIGUEL & MARGARET J	$1,177.90	$1,177.90
07/21/2004	PAYMENT	OLANO MIGUEL CASH	$-1,163.26	$0.00
07/06/2004	BILL	OLANO MIGUEL & MARGARET J	$1,163.26	$1,163.26
08/11/2003	PAYMENT	OLANO MIGUEL CHECK BANK: 94-204 NUM: 1440	$-1,089.97	$0.00
07/18/2003	BILL	OLANO MIGUEL & MARGARET J	$1,089.97	$1,089.97
07/25/2002	PAYMENT	OLANO MIGUEL CHECK BANK: 94-204 NUM: 1295	$-1,067.41	$0.00
07/08/2002	BILL	OLANO MIGUEL & MARGARET J	$1,067.41	$1,067.41
08/01/2001	PAYMENT	OLANO MIGUEL CHECK BANK: 94-204 NUM: 1283	$-1,069.98	$0.00
07/11/2001	BILL	OLANO MIGUEL & MARGARET J	$1,069.98	$1,069.98
05/01/2001	PAYMENT	OLANO MIKE CASH	$-857.62	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.50	$857.62
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.83	$811.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.33	$785.29
08/21/2000	PAYMENT	OLANO MIGUEL & MARGARET J CHECK BANK: 91-119 NUM: 1345	$-288.62	$774.96
07/06/2000	BILL	OLANO MIGUEL & MARGARET J	$1,063.58	$1,063.58
03/06/2000	PAYMENT	WINNEMUCCA HOTEL CHECK BANK: 94-204 NUM: 12076	$-276.90	$0.00
01/03/2000	PAYMENT	WINNEMUCCA HOTEL CHECK BANK: 94-204 NUM: 12057	$-276.90	$276.90
10/04/1999	PAYMENT	OLANO MIGUEL & MARGARET J CHECK BANK: 91-119 NUM: 11872	$-276.90	$553.80
08/16/1999	PAYMENT	OLANO MIGUEL & MARGARET J CHECK BANK: 91-119 NUM: 11826	$-307.13	$830.70
07/12/1999	BILL	OLANO MIGUEL & MARGARET J	$1,137.83	$1,137.83
02/26/1999	PAYMENT	WMCA HOTEL CHECK	$-281.48	$0.00
12/31/1998	PAYMENT	WMCA HOTEL CHECK	$-281.48	$281.48
10/16/1998	PAYMENT	WMCA HOTEL CHECK	$-281.48	$562.96
08/18/1998	PAYMENT	OLANO MIGUEL & MARGARET J CHECK	$-311.75	$844.44
07/09/1998	BILL	OLANO MIGUEL & MARGARET J	$1,156.19	$1,156.19
03/13/1998	PAYMENT	OLANO MIGUEL & MARGARET J	$-284.89	$0.00
12/23/1997	PAYMENT	OLANO MIGUEL & MARGARET J	$-284.89	$284.89
09/26/1997	PAYMENT	OLANO MIGUEL & MARGARET J	$-284.89	$569.78
08/12/1997	PAYMENT	OLANO MIGUEL & MARGARET J	$-315.11	$854.67
07/23/1997	BILL	OLANO MIGUEL & MARGARET J	$1,169.78	$1,169.78
01/07/1997	PAYMENT	OLANO MIGUEL & MARGARET J	$-282.45	$0.00
12/24/1996	PAYMENT	OLANO MIGUEL & MARGARET J	$-282.45	$282.45
10/25/1996	PAYMENT	OLANO MIGUEL & MARGARET J	$-293.75	$564.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.30	$858.65
08/20/1996	PAYMENT	WINNEMUCCA HOTEL	$-312.68	$847.35
07/11/1996	BILL	OLANO MIGUEL & MARGARET J	$1,160.03	$1,160.03