Tax Account 16-0222-05

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Owners

SWENSEN KENDALL D & TAMARA L
3336 FRONTIER ST
WINNEMUCCA, NV 89445

SWENSEN KENDALL D

SWENSEN TAMARA L

Account Summary

Account ID	16-0222-05
Account Type	Real Estate
Location	925 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-05

Account Type

Real Estate

Location

925 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.01
Total	$1,213.01
Paid	$1,213.01
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

$1,213.01

Total

$1,213.01

Paid

$1,213.01

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	$304.01	$0.00	$304.01	$304.01	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.99	$0.00	$1,183.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,112.29	$0.00	$1,112.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,127.17	$0.00	$1,127.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,157.39	$0.00	$1,157.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,150.99	$11.82	$1,162.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,147.85	$0.00	$1,147.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,155.30	$9.36	$1,164.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,179.37	$0.00	$1,179.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,202.46	$9.84	$1,212.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,201.54	$9.84	$1,211.38	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KTSWEN LLC CHECK 11165	$-1,213.01	$0.00
07/05/2024	BILL	SWENSEN KENDALL D & TAMARA L	$1,213.01	$1,213.01
08/22/2023	PAYMENT	KTSWEN LLC CHECK 11054	$-1,183.99	$0.00
07/06/2023	BILL	SWENSEN KENDALL D & TAMARA L	$1,183.99	$1,183.99
08/11/2022	PAYMENT	KTSWEN LLC CHECK 10709	$-1,112.29	$0.00
07/07/2022	BILL	SWENSEN KENDALL D & TAMARA L	$1,112.29	$1,112.29
08/03/2021	PAYMENT	KTSWEN LLC CHECK NUM: 10613	$-1,127.17	$0.00
07/08/2021	BILL	SWENSEN KENDALL D & TAMARA L	$1,127.17	$1,127.17
08/18/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10554	$-1,157.39	$0.00
07/10/2020	BILL	SWENSEN KENDALL D & TAMARA L	$1,157.39	$1,157.39
03/25/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10530	$-298.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$298.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.32	$296.32
01/07/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10516	$-287.00	$287.00
10/17/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10491	$-287.00	$574.00
08/14/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10474	$-289.99	$861.00
07/08/2019	BILL	SWENSEN KENDALL D & TAMARA L	$1,150.99	$1,150.99
01/15/2019	PAYMENT	KTSWEN INC CHECK NUM: 10444	$-572.00	$0.00
10/03/2018	PAYMENT	KTSWEN LLC CHECK NUM: 10435	$-286.00	$572.00
08/10/2018	PAYMENT	KTSWEN LLC CHECK	$-289.85	$858.00
07/05/2018	BILL	SWENSEN KENDALL D & TAMARA L	$1,147.85	$1,147.85
02/08/2018	PAYMENT	KTSEN LLC CHECK NUM: 10398	$-585.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.36	$585.36
10/03/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10389	$-288.00	$576.00
08/04/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10381	$-291.30	$864.00
07/11/2017	BILL	SWENSEN KENDALL D & TAMARA L	$1,155.30	$1,155.30
03/06/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10359	$-294.00	$0.00
01/06/2017	PAYMENT	KTSWEN LLC CHECK NUM: 10338	$-294.00	$294.00
10/10/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10328	$-294.00	$588.00
08/03/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10323	$-297.37	$882.00
07/07/2016	BILL	SWENSEN KENDALL D & TAMARA L	$1,179.37	$1,179.37
03/15/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10306	$-300.00	$0.00
01/07/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10298	$-300.00	$300.00
11/10/2015	PAYMENT	KTSWEN, LLC CHECK NUM: 10290	$-309.84	$600.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.84	$909.84
08/07/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10273	$-302.46	$900.00
07/02/2015	BILL	SWENSEN KENDALL D & TAMARA L	$1,202.46	$1,202.46
03/24/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10258	$-309.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.84	$309.84
01/08/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10251	$-300.00	$300.00
10/16/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10237	$-300.00	$600.00
08/28/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10224	$-301.54	$900.00
07/03/2014	BILL	SWENSEN KENDALL D & TAMARA L	$1,201.54	$1,201.54
03/03/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10178	$-299.00	$0.00
01/03/2014	PAYMENT	KTSWEN LLC CHECK NUM: 10153	$-299.00	$299.00
10/09/2013	PAYMENT	KTSWEN LLC CHECK NUM: 10126	$-299.00	$598.00
08/12/2013	PAYMENT	KTSWEN LLC CHECK NUM: 10112	$-301.59	$897.00
07/02/2013	BILL	SWENSEN KENDALL D & TAMARA L	$1,198.59	$1,198.59
03/13/2013	PAYMENT	SWENSEN KENDALL CREDIT: D NUM: VISA 6201	$-300.00	$0.00
01/14/2013	PAYMENT	KTSWEN LLC CHECK NUM: 10058	$-300.00	$300.00
10/10/2012	PAYMENT	KTSWEN, LLC CHECK NUM: 10036	$-300.00	$600.00
08/28/2012	PAYMENT	KTSWEN LLC CHECK NUM: 10023	$-302.65	$900.00
07/10/2012	BILL	SWENSEN KENDALL D & TAMARA L	$1,202.65	$1,202.65
03/13/2012	PAYMENT	SWENSEN TAMMY L CREDIT: D NUM: VISA 1028	$-295.00	$0.00
01/11/2012	PAYMENT	KTSWEN LLC CHECK NUM: 1089	$-295.00	$295.00
10/05/2011	PAYMENT	KTSWEN LLC CHECK NUM: 1071	$-295.00	$590.00
08/01/2011	PAYMENT	KTSWEN LLC CHECK NUM: 1056	$-297.99	$885.00
07/11/2011	BILL	SWENSEN KENDALL D & TAMARA L	$1,182.99	$1,182.99
04/04/2011	PAYMENT	KTSWEN LLC CHECK NUM: 1023	$-243.39	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$243.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.27	$241.14
02/08/2011	AMENDMENT	FENCE OVERVALUED PER ASSESSOR	$-85.13	$231.87
01/04/2011	PAYMENT	KTSWEN, LLC CHECK NUM: 1001	$-317.00	$317.00
10/05/2010	PAYMENT	KTSWEN CHECK NUM: 1307	$-317.00	$634.00
08/27/2010	PAYMENT	KTSWEN CHECK NUM: 1182	$-330.63	$951.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.72	$1,281.63
07/09/2010	BILL	SWENSEN KENDALL D & TAMARA L	$1,268.91	$1,268.91
03/05/2010	PAYMENT	KTSWEN, LLC CHECK NUM: 1148	$-308.00	$0.00
01/07/2010	PAYMENT	KTSWEN CHECK NUM: 1130	$-308.00	$308.00
10/15/2009	PAYMENT	KTSWEN LLC CHECK NUM: 1113	$-308.00	$616.00
08/26/2009	PAYMENT	KTSWENSEN LLC CHECK BANK: 94 7074 NUM: 1100	$-310.12	$924.00
07/10/2009	BILL	SWENSEN KENDALL D & TAMARA L	$1,234.12	$1,234.12
04/01/2009	PAYMENT	TAMMY SWENSEN CHECK BANK: 94*169 NUM: 5984	$-310.09	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$310.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.84	$307.84
01/14/2009	PAYMENT	KTSWEN LLC CHECK BANK: 94 7074 NUM: 1042	$-603.84	$296.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.84	$899.84
08/27/2008	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK BANK: 94 169 NUM: 5743	$-297.51	$888.00
08/27/2008	ADJUSTMENT	check incorrect....pb BANK: 90*7118 NUM: 266	$297.51	$1,185.51
08/27/2008	VOID	KTSWEN CHECK BANK: 90*7118 NUM: 266	$-297.51	$888.00
07/10/2008	BILL	SWENSEN KENDALL D & TAMARA L	$1,185.51	$1,185.51
03/03/2008	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 418	$-287.00	$0.00
01/04/2008	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 408	$-287.00	$287.00
10/01/2007	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 398	$-287.00	$574.00
08/20/2007	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 396	$-290.10	$861.00
07/12/2007	BILL	ALEXANDER ANNA BELL	$1,151.10	$1,151.10
03/05/2007	PAYMENT	ALEXANDER, ANNA BELL OR FORGNO CHECK BANK: 94 169 NUM: 383	$-279.00	$0.00
01/02/2007	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 380	$-279.00	$279.00
10/04/2006	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 376	$-279.00	$558.00
08/16/2006	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94169 NUM: 369	$-281.05	$837.00
07/06/2006	BILL	ALEXANDER ANNA BELL	$1,118.05	$1,118.05
03/06/2006	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94169 NUM: 358	$-268.00	$0.00
01/03/2006	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94169 NUM: 354	$-546.72	$268.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.72	$814.72
08/15/2005	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94F169 NUM: 343	$-269.23	$804.00
07/18/2005	BILL	ALEXANDER ANNA BELL	$1,073.23	$1,073.23
03/03/2005	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 327	$-272.00	$0.00
01/05/2005	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*7074 NUM: 2475	$-272.00	$272.00
10/05/2004	PAYMENT	ALEXANDER ANNA BELL OR FORGNON CHECK BANK: 94*169 NUM: 323	$-272.00	$544.00
08/17/2004	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 0317	$-275.22	$816.00
07/06/2004	BILL	ALEXANDER ANNA BELL	$1,091.22	$1,091.22
03/02/2004	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 0301	$-257.00	$0.00
01/06/2004	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 0295	$-257.00	$257.00
10/07/2003	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 0288	$-257.00	$514.00
08/18/2003	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 0284	$-257.23	$771.00
07/18/2003	BILL	ALEXANDER ANNA BELL	$1,028.23	$1,028.23
03/04/2003	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 0276	$-237.00	$0.00
01/07/2003	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 0269	$-237.00	$237.00
10/08/2002	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 0259	$-237.00	$474.00
08/23/2002	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 0253	$-300.02	$711.00
07/08/2002	BILL	ALEXANDER ANNA BELL	$1,011.02	$1,011.02
03/05/2002	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 232	$-238.05	$0.00
01/04/2002	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 0224	$-238.05	$238.05
09/25/2001	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 0217	$-238.05	$476.10
08/21/2001	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 213	$-298.31	$714.15
07/11/2001	BILL	ALEXANDER ANNA BELL	$1,012.46	$1,012.46
03/05/2001	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 194	$-236.69	$0.00
12/27/2000	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 188	$-236.69	$236.69
10/04/2000	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 180	$-236.69	$473.38
08/22/2000	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 175	$-296.96	$710.07
07/06/2000	BILL	ALEXANDER ANNA BELL	$1,007.03	$1,007.03
03/07/2000	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 155	$-267.55	$0.00
01/05/2000	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 150	$-267.55	$267.55
10/04/1999	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 142	$-267.55	$535.10
08/16/1999	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-169 NUM: 138	$-327.87	$802.65
07/12/1999	BILL	ALEXANDER ANNA BELL	$1,130.52	$1,130.52
03/02/1999	PAYMENT	ALEXANDER ANNA BELL CHECK	$-271.24	$0.00
01/05/1999	PAYMENT	ALEXANDER ANNA BELL CHECK	$-271.24	$271.24
10/06/1998	PAYMENT	ALEXANDER ANNA BELL CHECK	$-271.24	$542.48
08/17/1998	PAYMENT	ALEXANDER ANNA BELL CHECK	$-331.49	$813.72
07/09/1998	BILL	ALEXANDER ANNA BELL	$1,145.21	$1,145.21
03/03/1998	PAYMENT	ALEXANDER ANNA BELL	$-273.88	$0.00
01/09/1998	PAYMENT	KNUTSON MTG	$-273.88	$273.88
10/08/1997	PAYMENT	KNUTSON MTG	$-273.88	$547.76
08/21/1997	PAYMENT	KNUTSON MTG	$-334.22	$821.64
07/23/1997	BILL	ALEXANDER ANNA BELL	$1,155.86	$1,155.86
03/06/1997	PAYMENT	KNUTSON MTG	$-275.19	$0.00
01/08/1997	PAYMENT	KNUTSON MTG	$-275.19	$275.19
10/09/1996	PAYMENT	KNUTSONS MTG	$-275.19	$550.38
08/21/1996	PAYMENT	KNUTSON	$-335.31	$825.57
07/11/1996	BILL	ALEXANDER ANNA BELL	$1,160.88	$1,160.88

Tax Account 16-0222-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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