Tax Account 16-0341-05

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Owners

2-30 LLC
3432 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-05
Account Type	Real Estate
Location	HARDGRAVE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-05

Account Type

Real Estate

Location

HARDGRAVE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.96
Total	$468.96
Paid	$468.96
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

$468.96

Total

$468.96

Paid

$468.96

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	$117.96	$0.00	$117.96	$117.96	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.22	$0.00	$434.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$402.06	$14.18	$416.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$372.28	$0.00	$372.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$355.56	$0.00	$355.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$343.19	$0.00	$343.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SWENSEN, NATHAN & MATTIE CHECK 2647	$-468.96	$0.00
07/05/2024	BILL	2-30 LLC	$468.96	$468.96
07/31/2023	PAYMENT	NATHAN & MATTIE SWENSEN CHECK 2639	$-434.22	$0.00
07/06/2023	BILL	2-30 LLC	$434.22	$434.22
11/02/2022	PAYMENT	NATHAN SWENSEN CREDIT CC 2619	$-14.18	$0.00
11/02/2022	PAYMENT	2-30 LLC CHECK NATHAN & MATTIE SWENSEN	$-402.06	$14.18
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.10	$416.24
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.08	$406.14
07/07/2022	BILL	2-30 LLC	$402.06	$402.06
03/08/2022	PAYMENT	MUCKEL DONALD & BONNIE CHECK NUM: 14630	$-93.00	$0.00
01/06/2022	PAYMENT	MUCKEL DONALD & BONNIE CHECK NUM: 14620	$-93.00	$93.00
10/07/2021	PAYMENT	MUCKEL DONALD & BONNIE CHECK NUM: 14479	$-93.00	$186.00
08/23/2021	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14563	$-93.28	$279.00
07/08/2021	BILL	MUCKEL DONALD L & BONNIE H TRS	$372.28	$372.28
03/05/2021	PAYMENT	MUCKEL DONALD & BONNIE CHECK NUM: 14431	$-88.00	$0.00
01/04/2021	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14422	$-88.00	$88.00
10/15/2020	PAYMENT	MUCKEL DONALD & BONNIE CHECK NUM: 14403	$-88.00	$176.00
08/17/2020	PAYMENT	MUCKEL DONALD & BONNIE CHECK NUM: 14374	$-91.56	$264.00
07/10/2020	BILL	MUCKEL DONALD L & BONNIE H TRS	$355.56	$355.56
03/09/2020	PAYMENT	DONALD & BONNIE MUCKEL CHECK NUM: 14358	$-85.00	$0.00
01/06/2020	PAYMENT	DONALD OR BONNIE MUCKEL CHECK NUM: 14310	$-85.00	$85.00
10/07/2019	PAYMENT	MUCKEL DONALD & BONNIE CHECK NUM: 14259	$-85.00	$170.00
08/19/2019	PAYMENT	DONALD & BONNIE MUCKEL CHECK NUM: 14277	$-88.19	$255.00
07/08/2019	BILL	MUCKEL FAMILY TRUST AGREEMENT	$343.19	$343.19
03/04/2019	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14193	$-81.00	$0.00
01/08/2019	PAYMENT	DONALD MUCKEL CHECK NUM: 14145	$-81.00	$81.00
09/28/2018	PAYMENT	MUCKEL DONALD L CHECK NUM: 14028	$-81.00	$162.00
08/20/2018	PAYMENT	MUCKEL DONALD OR BONNIE CHECK NUM: 14072	$-84.47	$243.00
07/05/2018	BILL	MUCKEL FAMILY TRUST AGREEMENT	$327.47	$327.47
03/05/2018	PAYMENT	DONALD OR BONNIE MUCKEL CHECK NUM: 13976	$-81.00	$0.00
01/02/2018	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 13942	$-81.00	$81.00
10/02/2017	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 13892	$-81.00	$162.00
08/16/2017	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 13841	$-84.47	$243.00
07/11/2017	BILL	MUCKEL FAMILY TRUST AGREEMENT	$327.47	$327.47
07/25/2016	PAYMENT	MUCKEL DONALD CHECK NUM: 31981013	$-327.47	$0.00
07/07/2016	BILL	MUCKEL FAMILY TRUST AGREEMENT	$327.47	$327.47
07/21/2015	PAYMENT	DONALD MUCKEL CHECK BANK: WF INTERNET NUM: 015072123059233	$-327.47	$0.00
07/02/2015	BILL	MUCKEL FAMILY TRUST AGREEMENT	$327.47	$327.47
07/25/2014	PAYMENT	MUCKEL DONALD L OR BONNIE J CHECK NUM: 13208	$-327.47	$0.00
07/03/2014	BILL	MUCKEL FAMILY TRUST AGREEMENT	$327.47	$327.47
07/12/2013	PAYMENT	MUCKEL DONALD CHECK NUM: 2315778909	$-327.47	$0.00
07/02/2013	BILL	MUCKEL FAMILY TRUST AGREEMENT	$327.47	$327.47
07/20/2012	PAYMENT	MUCKEL, DONALD CHECK NUM: 2274316333	$-327.47	$0.00
07/10/2012	BILL	MUCKEL FAMILY TRUST AGREEMENT	$327.47	$327.47
04/02/2012	PAYMENT	MUCKEL DONALD CHECK NUM: 2261192002	$-87.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$87.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.02	$84.60
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$80.58
07/29/2011	PAYMENT	MUCKEL, DONALD CHECK NUM: 2232372775	$-234.89	$80.48
07/11/2011	BILL	MUCKEL FAMILY TRUST AGREEMENT	$315.37	$315.37
08/02/2010	PAYMENT	MUCKEL DONALD OR BONNIE CHECK NUM: 11998	$-294.73	$0.00
07/09/2010	BILL	MUCKEL FAMILY TRUST AGREEMENT	$294.73	$294.73
07/27/2009	PAYMENT	MUCKEL DONALD CHECK BANK: 94*7074 NUM: 11620	$-277.52	$0.00
07/10/2009	BILL	MUCKEL FAMILY TRUST AGREEMENT	$277.52	$277.52
08/06/2008	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK BANK: 94 7074 NUM: 11312	$-277.52	$0.00
07/10/2008	BILL	MUCKEL FAMILY TRUST AGREEMENT	$277.52	$277.52
08/07/2007	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK BANK: 94 7074 NUM: 10907	$-272.52	$0.00
07/12/2007	BILL	MUCKEL FAMILY TRUST AGREEMENT	$272.52	$272.52
08/03/2006	PAYMENT	MUCKEL DONALD & BONNIE CHECK BANK: 947074 NUM: 10512	$-256.27	$0.00
07/06/2006	BILL	MUCKEL FAMILY TRUST AGREEMENT	$256.27	$256.27
08/04/2005	PAYMENT	MUCKEL DONALD/BONNIE CHECK BANK: 947074 NUM: 10096	$-256.27	$0.00
07/18/2005	BILL	MUCKEL FAMILY TRUST AGREEMENT	$256.27	$256.27
08/04/2004	PAYMENT	MUCKEL DONALD/BONNIE CHECK BANK: 94*7074 NUM: 9533	$-243.84	$0.00
07/06/2004	BILL	MUCKEL FAMILY TRUST AGREEMENT	$243.84	$243.84
08/01/2003	PAYMENT	CARTWRIGHT GENE TRUSTEE CHECK BANK: 94F72 NUM: 10515	$-228.68	$0.00
07/18/2003	BILL	CARTWRIGHT GENE	$228.68	$228.68
07/30/2002	PAYMENT	CARTWRITHT GENE, TRUSTEE CHECK BANK: 94-72 NUM: 10336	$-219.65	$0.00
07/08/2002	BILL	CARTWRIGHT GENE	$219.65	$219.65
07/31/2001	PAYMENT	CARTWRIGHT GENE CHECK BANK: 94-72 NUM: 10180	$-221.71	$0.00
07/11/2001	BILL	CARTWRIGHT GENE	$221.71	$221.71
08/03/2000	PAYMENT	GENE CARTWRIGHT, TRUSTEE CHECK BANK: 94-72 NUM: 7024	$-220.26	$0.00
07/06/2000	BILL	CARTWRIGHT GENE	$220.26	$220.26
07/26/1999	PAYMENT	GENE CARTWRIGHT TRUSTEE CHECK BANK: 94-72 NUM: 6810	$-235.97	$0.00
07/12/1999	BILL	CARTWRIGHT GENE	$235.97	$235.97
07/30/1998	PAYMENT	ELMER CARTWRIGHT CHECK	$-242.51	$0.00
07/09/1998	BILL	CARTWRIGHT GENE	$242.51	$242.51
07/24/1997	PAYMENT	GENE CARTWRIGHT TRUSTEE	$-248.10	$0.00
07/23/1997	BILL	CARTWRIGHT GENE	$248.10	$248.10
07/26/1996	PAYMENT	CARTWRIGHT GENE	$-226.17	$0.00
07/11/1996	BILL	CARTWRIGHT GENE	$226.17	$226.17

Tax Account 16-0341-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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