Tax Account 16-0232-01

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Owners

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

SWENSEN TAMARA L

SWENSEN KENDALL

Account Summary

Account ID	16-0232-01
Account Type	Real Estate
Location	1315 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-01

Account Type

Real Estate

Location

1315 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.01
Total	$935.01
Paid	$935.01
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

$935.01

Total

$935.01

Paid

$935.01

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	$236.01	$0.00	$236.01	$236.01	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.76	$0.00	$873.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$817.04	$0.00	$817.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$823.20	$0.00	$823.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$796.05	$0.00	$796.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$777.84	$0.00	$777.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$817.99	$0.00	$817.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$825.16	$0.00	$825.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$840.13	$0.00	$840.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$853.90	$0.00	$853.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$855.26	$0.00	$855.26	$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	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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$233.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$466.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-236.01	$699.00
07/05/2024	BILL	SWENSEN KENDALL & TAMARA L	$935.01	$935.01
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-218.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-218.00	$436.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-219.76	$654.00
07/06/2023	BILL	SWENSEN KENDALL & TAMARA L	$873.76	$873.76
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$204.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-204.00	$408.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-205.04	$612.00
07/07/2022	BILL	SWENSEN KENDALL & TAMARA L	$817.04	$817.04
08/03/2021	PAYMENT	SWENSEN, KENDALL D & ABRA & TA CHECK NUM: 140	$-823.20	$0.00
07/08/2021	BILL	SWENSEN KENDALL & TAMARA	$823.20	$823.20
01/12/2021	PAYMENT	SWENSEN KENDALL. ABRAM & TAMAR CHECK NUM: 132	$-199.00	$0.00
11/25/2020	PAYMENT	WESTERN TITLE COMPANY3 CHECK NUM: 38209	$-199.00	$199.00
09/28/2020	PAYMENT	FILIPPE SHEILA CHECK NUM: 12993	$-199.00	$398.00
07/30/2020	PAYMENT	FILIPPE SHEILA CHECK NUM: 12979	$-199.05	$597.00
07/10/2020	BILL	FILIPPE SHEILA	$796.05	$796.05
02/14/2020	PAYMENT	FILIPPE SHEILA CHECK NUM: 12939	$-194.00	$0.00
12/31/2019	PAYMENT	FILIPPE SHEILA CHECK NUM: 12929	$-194.00	$194.00
09/25/2019	PAYMENT	FILIPPE SHEILA CHECK NUM: 12907	$-194.00	$388.00
07/24/2019	PAYMENT	FILIPPE, SHEILA CHECK NUM: 12891	$-195.84	$582.00
07/08/2019	BILL	FILIPPE SHEILA	$777.84	$777.84
03/01/2019	PAYMENT	FILIPPE, SHEILA L CHECK NUM: 12851	$-204.00	$0.00
12/28/2018	PAYMENT	FILIPPE, SHEILA L CHECK NUM: 12831	$-204.00	$204.00
10/01/2018	PAYMENT	FILIPPE, SHEILA LORRAINE CHECK NUM: 1052	$-204.00	$408.00
08/02/2018	PAYMENT	SHEILA LORRAINE FILIPPE CHECK NUM: 1050	$-205.99	$612.00
07/05/2018	BILL	FILIPPE SHEILA	$817.99	$817.99
02/28/2018	PAYMENT	SHEILA L FILIPPE CHECK NUM: 12757	$-206.00	$0.00
12/27/2017	PAYMENT	SHEILA L FILIPPE CHECK NUM: 12739	$-206.00	$206.00
09/29/2017	PAYMENT	SHEILA L FILPPE CHECK NUM: 12719	$-206.00	$412.00
08/08/2017	PAYMENT	SHEILA L FILIPPE CHECK NUM: 12702	$-207.16	$618.00
07/11/2017	BILL	FILIPPE SHEILA	$825.16	$825.16
02/22/2017	PAYMENT	FILIPPE SHEILA L CHECK NUM: 12657	$-210.00	$0.00
01/03/2017	PAYMENT	FILIPPE SHEILA L CHECK NUM: 12638	$-210.00	$210.00
09/30/2016	PAYMENT	FILIPPE, SHEILA L CHECK NUM: 12610	$-210.00	$420.00
07/27/2016	PAYMENT	FILIPPE, SHEILA L CHECK NUM: 12588	$-210.13	$630.00
07/07/2016	BILL	FILIPPE SHEILA	$840.13	$840.13
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-213.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.90	$639.00
07/02/2015	BILL	FERGUSON THOS WAYNE & MANYA M	$853.90	$853.90
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-213.00	$213.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400681	$-216.26	$639.00
07/03/2014	BILL	FERGUSON THOS WAYNE & MANYA M	$855.26	$855.26
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.12	$639.00
07/02/2013	BILL	FERGUSON THOS WAYNE & MANYA M	$852.12	$852.12
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-209.00	$418.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.78	$627.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$209.78	$836.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.78	$627.00
07/10/2012	BILL	FERGUSON THOS WAYNE & MANYA M	$836.78	$836.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.55	$609.00
07/11/2011	BILL	FERGUSON THOS WAYNE & MANYA M	$815.55	$815.55
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-208.29	$618.00
07/09/2010	BILL	FERGUSON THOS WAYNE & MANYA M	$826.29	$826.29
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-201.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.37	$603.00
07/10/2009	BILL	FERGUSON THOS WAYNE & MANYA M	$805.37	$805.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$195.00	$195.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-195.00	$195.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$390.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-198.97	$585.00
07/10/2008	BILL	FERGUSON THOS WAYNE & MANYA M	$783.97	$783.97
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$190.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$190.00	$570.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-191.20	$570.00
07/12/2007	BILL	FERGUSON THOS WAYNE & MANYA M	$761.20	$761.20
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-184.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-184.00	$184.00
09/20/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303548	$-184.00	$368.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.37	$552.00
07/06/2006	BILL	WESLEY CATHY	$739.37	$739.37
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-167.00	$0.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-187.00	$167.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$187.00	$354.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-187.00	$167.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-177.00	$354.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-180.71	$531.00
07/18/2005	BILL	WESLEY CATHY	$711.71	$711.71
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-185.60	$0.00
09/08/2004	PAYMENT	RELS ADVANTAGE, LLC CHECK BANK: 91-527 NUM: 11395	$-375.40	$185.60
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-187.17	$561.00
07/06/2004	BILL	WESLEY CATHY	$748.17	$748.17
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-175.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-175.00	$175.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-175.00	$350.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-178.17	$525.00
07/18/2003	BILL	WESLEY CATHY	$703.17	$703.17
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-164.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-164.00	$164.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-164.00	$328.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-197.45	$492.00
07/08/2002	BILL	WESLEY CATHY	$689.45	$689.45
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-165.18	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-165.18	$165.18
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-165.18	$330.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-195.41	$495.54
07/11/2001	BILL	WESLEY CATHY	$690.95	$690.95
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-164.20	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-164.20	$164.20
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-164.20	$328.40
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-194.43	$492.60
07/06/2000	BILL	WESLEY CATHY	$687.03	$687.03
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-170.29	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-170.29	$170.29
10/18/1999	PAYMENT	BURROW SERVICES CHECK BANK: 16*144 NUM: 5073	$-170.29	$340.58
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-200.66	$510.87
07/12/1999	BILL	BARRY RICHARD	$711.53	$711.53
02/23/1999	PAYMENT	ACCUBANC MTG CORP CHECK	$-172.96	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-172.96	$172.96
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-172.96	$345.92
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-203.28	$518.88
07/09/1998	BILL	BARRY RICHARD JAMES	$722.16	$722.16
02/13/1998	PAYMENT	SOURCE ONE	$-174.91	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-174.91	$174.91
09/23/1997	PAYMENT	SOURCE ONE	$-174.91	$349.82
08/04/1997	PAYMENT	SOURCE ONE	$-205.22	$524.73
07/23/1997	BILL	BARRY RICHARD JAMES	$729.95	$729.95
02/11/1997	PAYMENT	SOURCE ONE	$-173.89	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-173.89	$173.89
09/23/1996	PAYMENT	SOURCE ONE	$-173.89	$347.78
08/01/1996	PAYMENT	SOURCE ONE	$-204.10	$521.67
07/11/1996	BILL	BARRY RICHARD JAMES	$725.77	$725.77

Tax Account 16-0232-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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