Tax Account 16-0341-61
Owners
SWENSEN RYAN & ALYSSA
3226 STUART ST
WINNEMUCCA, NV 89445
SWENSEN RYAN
SWENSEN ALYSSA
Account Summary
| Account ID | 16-0341-61 |
|---|---|
| Account Type | Real Estate |
| Location | STUART ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $669.86 |
| Total | $669.86 |
| Paid | $669.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $649.39 | $0.00 | $0.00 | $649.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $627.18 | $0.00 | $0.00 | $627.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $627.18 | $0.00 | $0.00 | $627.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $627.18 | $0.00 | $0.00 | $627.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | SWENSEN RYAN CHECK 1280 | $-669.86 | $0.00 |
| 07/03/2025 | BILL | SWENSEN RYAN & ALYSSA | $669.86 | $669.86 |
| 07/15/2024 | PAYMENT | SWENSEN RYAN & ALYSSA CHECK 1253 | $-649.39 | $0.00 |
| 07/05/2024 | BILL | SWENSEN RYAN & ALYSSA | $649.39 | $649.39 |
| 07/17/2023 | PAYMENT | PNP PNP - 139093896 | $-627.18 | $0.00 |
| 07/06/2023 | BILL | LINDSEY ANDREW & AMBER | $627.18 | $627.18 |
| 07/22/2022 | PAYMENT | LINDSEY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 118037907 | $-627.18 | $0.00 |
| 07/07/2022 | BILL | LINDSEY ANDREW & AMBER | $627.18 | $627.18 |
| 08/16/2021 | PAYMENT | LINDSEY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 98830315 | $-627.18 | $0.00 |
| 07/08/2021 | BILL | LINDSEY ANDREW & AMBER | $627.18 | $627.18 |
| 09/11/2020 | PAYMENT | LINDSEY ANDREW & AMBER CREDIT: D NUM: OP INTERNET | $-80.62 | $0.00 |
| 09/11/2020 | AMENDMENT | INCORRECT PYGAVO PER ASSESSOR | $-546.56 | $80.62 |
| 09/11/2020 | ADJUSTMENT | ROLL ADJUSTMENT BANK: OP INTERNET NUM: 907125 | $159.18 | $627.18 |
| 08/20/2020 | VOID | LINDSEY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 907125 | $-159.18 | $468.00 |
| 07/10/2020 | BILL | LINDSEY ANDREW & AMBER | $627.18 | $627.18 |