Tax Account 16-0341-14

Print Page · · Payments Cart · New Search

Owners

SWENSEN NATHAN E & MATTIE L
3432 STUART ST
WINNEMUCCA, NV 89445

SWENSEN NATHAN E

SWENSEN MATTIE L

Account Summary

Account ID	16-0341-14
Account Type	Real Estate
Location	3432 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-14

Account Type

Real Estate

Location

3432 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.68
Total	$3,451.68
Paid	$3,451.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,451.68

Total

$3,451.68

Paid

$3,451.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$865.68	$0.00	$865.68	$865.68	$0.00
2	10/07/2024	10/17/2024	Paid	$862.00	$0.00	$862.00	$862.00	$0.00
3	01/06/2025	01/16/2025	Paid	$862.00	$0.00	$862.00	$862.00	$0.00
4	03/03/2025	03/13/2025	Paid	$862.00	$0.00	$862.00	$862.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,354.30	$0.00	$3,354.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,259.75	$0.00	$3,259.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,197.69	$30.95	$3,228.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,107.71	$0.00	$3,107.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,980.71	$241.23	$3,221.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,897.04	$0.00	$2,897.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,911.16	$0.00	$2,911.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,978.90	$0.00	$2,978.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,011.63	$0.00	$3,011.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,998.12	$0.00	$2,998.12	$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
08/07/2024	PAYMENT	SWENSEN, NATHAN & MATTIE CHECK 2647	$-3,451.68	$0.00
07/05/2024	BILL	SWENSEN NATHAN E & MATTIE L	$3,451.68	$3,451.68
07/31/2023	PAYMENT	SWENSEN NATHAN E & MATTIE L CHECK 2640	$-3,354.30	$0.00
07/06/2023	BILL	SWENSEN NATHAN E & MATTIE L	$3,354.30	$3,354.30
08/10/2022	PAYMENT	SWENSON, NATHAN & MATTIE CHECK 2529	$-3,259.75	$0.00
07/07/2022	BILL	SWENSEN NATHAN E & MATTIE L	$3,259.75	$3,259.75
09/29/2021	PAYMENT	SWENSEN NATHAN E & MATTIE L CHECK NUM: 2490	$-3,228.64	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.95	$3,228.64
07/08/2021	BILL	SWENSEN NATHAN E & MATTIE L	$3,197.69	$3,197.69
07/27/2020	PAYMENT	SWENSEN NATHAN E & MATTIE L CHECK NUM: 2433	$-3,107.71	$0.00
07/10/2020	BILL	SWENSEN NATHAN E & MATTIE L	$3,107.71	$3,107.71
03/27/2020	PAYMENT	SWENSEN NATHAN E & MATTIE L CHECK NUM: 2418	$-241.23	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$241.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.86	$238.73
01/22/2020	PAYMENT	SWENSEN NATHAN E & MATTIE L CHECK NUM: 2406	$-2,980.71	$229.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$129.28	$3,210.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$71.84	$3,081.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.75	$3,009.46
07/08/2019	BILL	SWENSEN NATHAN E & MATTIE L	$2,980.71	$2,980.71
01/07/2019	PAYMENT	MATTIE SWENSEN CHECK NUM: 2315	$-1,448.00	$0.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-724.00	$1,448.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-725.04	$2,172.00
07/05/2018	BILL	SWENSEN NATHAN E & MATTIE L	$2,897.04	$2,897.04
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-727.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-727.00	$727.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-727.00	$1,454.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-730.16	$2,181.00
07/11/2017	BILL	SWENSEN NATHAN E & MATTIE L	$2,911.16	$2,911.16
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-744.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-744.00	$744.00
10/07/2016	PAYMENT	LASA DORATEO & REBECCA L CHECK NUM: 1330	$-744.00	$1,488.00
08/10/2016	PAYMENT	LASA REBECCA L CHECK NUM: 1759	$-746.90	$2,232.00
07/07/2016	BILL	LASA LIVING TRUST	$2,978.90	$2,978.90
03/07/2016	PAYMENT	LASA REBECCA L CHECK NUM: 1737	$-752.00	$0.00
01/11/2016	PAYMENT	LASA REBECCA L CHECK NUM: 1733	$-752.00	$752.00
10/13/2015	PAYMENT	LASA REBECCA L CHECK NUM: 1729	$-752.00	$1,504.00
08/21/2015	PAYMENT	LASA REBECCA L CHECK NUM: 1723	$-755.63	$2,256.00
07/02/2015	BILL	LASA LIVING TRUST	$3,011.63	$3,011.63
03/06/2015	PAYMENT	LASA, REBECCA L CHECK NUM: 1654	$-749.00	$0.00
01/08/2015	PAYMENT	LASA, REBECCA L CHECK NUM: 1686	$-749.00	$749.00
10/06/2014	PAYMENT	LASA REBECCA CHECK NUM: 1676	$-749.00	$1,498.00
08/18/2014	PAYMENT	LASA, REBECCA L CHECK NUM: 1672	$-751.12	$2,247.00
07/03/2014	BILL	LASA LIVING TRUST	$2,998.12	$2,998.12
02/28/2014	PAYMENT	LASA REBECCA CHECK NUM: 1629	$-738.00	$0.00
01/06/2014	PAYMENT	LASA, REBECCA L CHECK NUM: 1625	$-738.00	$738.00
10/09/2013	PAYMENT	LASA REBECCA L CHECK NUM: 1616	$-738.00	$1,476.00
08/20/2013	PAYMENT	LASA REBECCA CHECK NUM: 1599	$-741.49	$2,214.00
07/02/2013	BILL	LASA LIVING TRUST	$2,955.49	$2,955.49
03/01/2013	PAYMENT	LASA LIVING TRUST CHECK NUM: 1538	$-718.00	$0.00
12/31/2012	PAYMENT	LASA REBECCA L CHECK NUM: 1508	$-718.00	$718.00
10/01/2012	PAYMENT	LASA REBECCA CHECK NUM: 1476	$-718.00	$1,436.00
08/06/2012	PAYMENT	LASA, DORATEO & REBECCA L CHECK NUM: 697	$-719.00	$2,154.00
07/10/2012	BILL	LASA LIVING TRUST	$2,873.00	$2,873.00
03/30/2012	PAYMENT	LASA REBECCA L CHECK NUM: 2044	$-727.34	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$727.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.84	$724.84
01/13/2012	PAYMENT	LASA REBECCA L CHECK NUM: 1049	$-698.00	$698.00
10/06/2011	PAYMENT	LASA DORATEO F & REBECCA L CHECK NUM: 2011	$-698.00	$1,396.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-698.47	$2,094.00
07/11/2011	BILL	LASA REBECCA L	$2,792.47	$2,792.47
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-692.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-692.00	$692.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-692.00	$1,384.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-692.39	$2,076.00
07/09/2010	BILL	LASA DORATEO F & REBECCA L	$2,768.39	$2,768.39
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-613.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-613.00	$613.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-613.00	$1,226.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-614.66	$1,839.00
07/10/2009	BILL	LASA DORATEO F & REBECCA L	$2,453.66	$2,453.66
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-595.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-595.00	$595.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-595.00	$1,190.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-597.32	$1,785.00
07/10/2008	BILL	LASA DORATEO F & REBECCA L	$2,382.32	$2,382.32
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-578.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-578.00	$578.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-578.00	$1,156.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-578.97	$1,734.00
07/12/2007	BILL	LASA DORATEO F & REBECCA L	$2,312.97	$2,312.97
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-561.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-561.00	$561.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-561.00	$1,122.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-563.86	$1,683.00
07/06/2006	BILL	LASA DORATEO F & REBECCA L	$2,246.86	$2,246.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-543.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-543.00	$543.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-543.00	$1,086.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-546.22	$1,629.00
07/18/2005	BILL	LASA DORATEO F & REBECCA L	$2,175.22	$2,175.22
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-532.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-532.00	$532.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-532.00	$1,064.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-534.46	$1,596.00
07/06/2004	BILL	LASA DORATEO F & REBECCA L	$2,130.46	$2,130.46
04/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67F1 NUM: 212216	$-163.72	$0.00
04/06/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 558695	$-496.00	$163.72
04/06/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 558696	$-496.00	$659.72
04/06/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 558697	$-496.00	$1,155.72
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,651.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$89.28	$1,646.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.60	$1,557.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.84	$1,507.84
08/01/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 18532590	$-499.53	$1,488.00
07/18/2003	BILL	LASA DORATEO F & REBECCA L	$1,987.53	$1,987.53
03/07/2003	PAYMENT	LASA BECKIE L CONSULTANT CHECK BANK: 11-7000 NUM: 1185	$-480.00	$0.00
01/17/2003	PAYMENT	BRIDES FOREVER & MORE CHECK BANK: 11-7000 NUM: 2324	$-480.00	$480.00
10/17/2002	PAYMENT	LASA REBECCA L CHECK BANK: 11-7000 NUM: 3875	$-480.00	$960.00
08/27/2002	PAYMENT	LASA REBECCA L. CHECK BANK: 11-7000 NUM: 3779	$-513.95	$1,440.00
07/08/2002	BILL	LASA DORATEO F & REBECCA L	$1,953.95	$1,953.95
03/12/2002	PAYMENT	LASA DORATEO F & REBECCA L CHECK BANK: 11-7000 NUM: 3496	$-481.28	$0.00
01/11/2002	PAYMENT	LASA REBECCA L CHECK BANK: 11-7000 NUM: 3473	$-481.28	$481.28
09/18/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10967	$-481.28	$962.56
08/29/2001	PAYMENT	LASA REBECCA L. CHECK BANK: 11-7000 NUM: 3243	$-511.51	$1,443.84
07/11/2001	BILL	LASA DORATEO F & REBECCA L	$1,955.35	$1,955.35
03/15/2001	PAYMENT	LASA REBECCA L CHECK BANK: 11-7000 NUM: 3011	$-478.24	$0.00
01/12/2001	PAYMENT	LASA REBECCA L CHECK BANK: 11-7000 NUM: 2435	$-478.24	$478.24
10/09/2000	PAYMENT	BRIDES FOREVER & MORE CHECK BANK: 11-7000 NUM: 1672	$-478.24	$956.48
09/01/2000	PAYMENT	LASA DORATEO F & REBECCA L CHECK BANK: 11-7000 NUM: 2580	$-508.43	$1,434.72
07/06/2000	BILL	LASA DORATEO F & REBECCA L	$1,943.15	$1,943.15
03/20/2000	PAYMENT	LASA DORATEO F & REBECCA L CHECK BANK: 11-7000 NUM: 2115	$-511.00	$0.00
03/20/2000	ADJUSTMENT	pd by GMAC in error BANK: 62-28 NUM: 4566789	$511.00	$511.00
03/01/2000	VOID	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-511.00	$0.00
01/05/2000	PAYMENT	LASA DORATEO F & REBECCA L CHECK BANK: 11-700 NUM: 1272	$-511.00	$511.00
10/13/1999	PAYMENT	BRIDES FOREVER & MORE CHECK BANK: 11-7000 NUM: 1240	$-511.00	$1,022.00
08/23/1999	PAYMENT	LASA DORATEO CHECK BANK: 312111 NUM: 11.72	$-541.25	$1,533.00
07/12/1999	BILL	LASA DORATEO F & REBECCA L	$2,074.25	$2,074.25
03/09/1999	PAYMENT	BRIDES FOREVER & MORE CHECK	$-518.04	$0.00
01/12/1999	PAYMENT	LASA DORATEO F & REBECCA L CHECK	$-518.04	$518.04
10/13/1998	PAYMENT	LASA DORATEO F & REBECCA L CHECK	$-518.04	$1,036.08
08/21/1998	PAYMENT	DORATEO & REBECCA LASA CHECK	$-548.38	$1,554.12
07/09/1998	BILL	LASA DORATEO F & REBECCA L	$2,102.50	$2,102.50
03/12/1998	PAYMENT	LASA DORATEO F & REBECCA L	$-522.90	$0.00
01/13/1998	PAYMENT	LASA DORATEO F & REBECCA L	$-522.90	$522.90
10/09/1997	PAYMENT	LASA DORATEO F & REBECCA L	$-522.90	$1,045.80
08/22/1997	PAYMENT	LASA DORATEO F & REBECCA L	$-553.19	$1,568.70
07/23/1997	BILL	LASA DORATEO F & REBECCA L	$2,121.89	$2,121.89
03/11/1997	PAYMENT	LASA DORATEO F	$-531.11	$0.00
01/16/1997	PAYMENT	LASA DORATEO F	$-531.11	$531.11
10/17/1996	PAYMENT	LASA DORATEO F	$-531.11	$1,062.22
08/30/1996	PAYMENT	LASA DORATEO F	$-561.37	$1,593.33
07/11/1996	BILL	LASA DORATEO F	$2,154.70	$2,154.70

Tax Account 16-0341-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links