Tax Account 16-0433-08
Owners
SWENSEN KENDALL & TAMARA
3336 FRONTIER ST
WINNEMUCCA, NV 89445
SWENSEN KENDALL
SWENSEN TAMARA
Account Summary
| Account ID | 16-0433-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3146 STUART ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $362.10 |
| Total | $362.10 |
| Paid | $362.10 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $342.26 | $0.00 | $342.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $316.92 | $0.00 | $316.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $293.45 | $0.00 | $293.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $271.70 | $0.00 | $271.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $259.51 | $0.00 | $259.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $250.48 | $0.00 | $250.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $239.02 | $0.00 | $239.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $225.27 | $0.00 | $225.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $211.32 | $0.00 | $211.32 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $198.81 | $1.96 | $200.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $184.08 | $1.84 | $185.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | KTSWEN LLC CHECK 11222 | $-362.10 | $0.00 |
| 07/03/2025 | BILL | SWENSEN KENDALL & TAMARA | $362.10 | $362.10 |
| 08/21/2024 | PAYMENT | KTSWEN LLC CHECK 11165 | $-342.26 | $0.00 |
| 07/05/2024 | BILL | SWENSEN KENDALL & TAMARA | $342.26 | $342.26 |
| 08/22/2023 | PAYMENT | KTSWEN LLC CHECK 11054 | $-316.92 | $0.00 |
| 07/06/2023 | BILL | SWENSEN KENDALL & TAMARA | $316.92 | $316.92 |
| 08/11/2022 | PAYMENT | KTSWEN LLC CHECK 10709 | $-293.45 | $0.00 |
| 07/07/2022 | BILL | SWENSEN KENDALL & TAMARA | $293.45 | $293.45 |
| 08/03/2021 | PAYMENT | KTSWEN LLC CHECK NUM: 10613 | $-271.70 | $0.00 |
| 07/08/2021 | BILL | SWENSEN KENDALL & TAMARA | $271.70 | $271.70 |
| 08/18/2020 | PAYMENT | KTSWEN LLC CHECK NUM: 10554 | $-259.51 | $0.00 |
| 07/10/2020 | BILL | SWENSEN KENDALL & TAMARA | $259.51 | $259.51 |
| 08/14/2019 | PAYMENT | KTSWEN LLC CHECK NUM: 10474 | $-250.48 | $0.00 |
| 07/08/2019 | BILL | SWENSEN KENDALL & TAMARA | $250.48 | $250.48 |
| 08/10/2018 | PAYMENT | KTSWEN LLC CHECK NUM: 10423 | $-239.02 | $0.00 |
| 07/05/2018 | BILL | SWENSEN KENDALL & TAMARA | $239.02 | $239.02 |
| 08/04/2017 | PAYMENT | KTSWEN LLC CHECK NUM: 10381 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | SWENSEN KENDALL & TAMARA | $225.27 | $225.27 |
| 03/06/2017 | PAYMENT | KTSWEN LLC CHECK NUM: 10359 | $-52.00 | $0.00 |
| 01/06/2017 | PAYMENT | KTSWEN LLC CHECK NUM: 10338 | $-52.00 | $52.00 |
| 10/10/2016 | PAYMENT | KTSWEN LLC CHECK NUM: 10328 | $-52.00 | $104.00 |
| 08/03/2016 | PAYMENT | KTSWEN LLC CHECK NUM: 10323 | $-55.32 | $156.00 |
| 07/07/2016 | BILL | SWENSEN KENDALL & TAMARA | $211.32 | $211.32 |
| 11/10/2015 | PAYMENT | KTSWEN, LLC CHECK NUM: 10290 | $-148.96 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.96 | $148.96 |
| 08/07/2015 | PAYMENT | KTSWEN LLC CHECK NUM: 10273 | $-51.81 | $147.00 |
| 07/02/2015 | BILL | SWENSEN KENDALL & TAMARA | $198.81 | $198.81 |
| 03/24/2015 | PAYMENT | KTSWEN LLC CHECK NUM: 10258 | $-47.84 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.84 | $47.84 |
| 01/08/2015 | PAYMENT | KTSWEN LLC CHECK NUM: 10251 | $-46.00 | $46.00 |
| 10/16/2014 | PAYMENT | KTSWEN LLC CHECK NUM: 10237 | $-46.00 | $92.00 |
| 08/28/2014 | PAYMENT | KTSWEN LLC CHECK NUM: 10224 | $-46.08 | $138.00 |
| 07/03/2014 | BILL | SWENSEN KENDALL & TAMARA | $184.08 | $184.08 |
| 03/03/2014 | PAYMENT | KTSWEN LLC CHECK NUM: 10178 | $-42.00 | $0.00 |
| 01/03/2014 | PAYMENT | KTSWEN LLC CHECK NUM: 10153 | $-42.00 | $42.00 |
| 10/09/2013 | PAYMENT | KTSWEN LLC CHECK NUM: 10126 | $-42.00 | $84.00 |
| 08/12/2013 | PAYMENT | KTSWEN LLC CHECK NUM: 10111 | $-44.45 | $126.00 |
| 07/02/2013 | BILL | SWENSEN KENDALL & TAMARA | $170.45 | $170.45 |
| 03/13/2013 | PAYMENT | SWENSEN KENDALL CREDIT: D NUM: VISA 6201 | $-39.00 | $0.00 |
| 01/14/2013 | PAYMENT | KTSWEN LLC CHECK NUM: 10058 | $-39.00 | $39.00 |
| 10/10/2012 | PAYMENT | KTSWEN, LLC CHECK NUM: 10036 | $-39.00 | $78.00 |
| 08/28/2012 | PAYMENT | KTSWEN LLC CHECK NUM: 10023 | $-40.81 | $117.00 |
| 07/10/2012 | BILL | SWENSEN KENDALL & TAMARA | $157.81 | $157.81 |
| 03/13/2012 | PAYMENT | SWENSEN TAMMY L CREDIT: D NUM: VISA 1028 | $-36.00 | $0.00 |
| 01/11/2012 | PAYMENT | KTSWEN LLC CHECK NUM: 1089 | $-36.00 | $36.00 |
| 10/05/2011 | PAYMENT | KTSWEN LLC CHECK NUM: 1071 | $-36.00 | $72.00 |
| 08/01/2011 | PAYMENT | KTSWEN LLC CHECK NUM: 1056 | $-38.13 | $108.00 |
| 07/11/2011 | BILL | SWENSEN KENDALL & TAMARA | $146.13 | $146.13 |
| 04/04/2011 | PAYMENT | KTSWEN LLC CHECK NUM: 37.61 | $-37.61 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $37.61 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.36 | $35.36 |
| 01/04/2011 | PAYMENT | KTSWEN, LLC CHECK NUM: 1001 | $-34.00 | $34.00 |
| 10/05/2010 | PAYMENT | KTSWEN CHECK NUM: 1307 | $-34.00 | $68.00 |
| 08/27/2010 | PAYMENT | KTSWEN CHECK NUM: 1182 | $-35.96 | $102.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.38 | $137.96 |
| 07/09/2010 | BILL | SWENSEN KENDALL & TAMARA | $136.58 | $136.58 |
| 03/05/2010 | PAYMENT | KTSWEN, LLC CHECK NUM: 1148 | $-32.00 | $0.00 |
| 01/07/2010 | PAYMENT | KTSWEN CHECK NUM: 1130 | $-32.00 | $32.00 |
| 10/15/2009 | PAYMENT | KTSWEN LLC CHECK NUM: 1113 | $-32.00 | $64.00 |
| 08/26/2009 | PAYMENT | KTSWENSEN LLC CHECK BANK: 94 7074 NUM: 1100 | $-32.60 | $96.00 |
| 07/10/2009 | BILL | SWENSEN KENDALL & TAMARA | $128.60 | $128.60 |
| 04/01/2009 | PAYMENT | TAMMY SWENSEN CHECK BANK: 94*169 NUM: 5984 | $-32.41 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $32.41 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.16 | $30.16 |
| 01/14/2009 | PAYMENT | KTSWEN LLC CHECK BANK: 94 7074 NUM: 1042 | $-59.16 | $29.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.16 | $88.16 |
| 08/27/2008 | PAYMENT | SWENSEN, KENDALL & TAMMY CHECK BANK: 94 169 NUM: 5743 | $-32.40 | $87.00 |
| 08/27/2008 | ADJUSTMENT | check incorrect....pb BANK: 90*7118 NUM: 266 | $32.40 | $119.40 |
| 08/27/2008 | VOID | KTSWEN CHECK BANK: 90*7118 NUM: 266 | $-32.40 | $87.00 |
| 07/10/2008 | BILL | SWENSEN KENDALL & TAMARA | $119.40 | $119.40 |
| 03/07/2008 | PAYMENT | KTSWEN, LLC CHECK BANK: 90 7118 NUM: 226 | $-28.00 | $0.00 |
| 01/10/2008 | PAYMENT | KTSWEN LLC CHECK BANK: 90*7118 NUM: 217 | $-28.00 | $28.00 |
| 10/12/2007 | PAYMENT | KTSWEN LLC CHECK BANK: 90*7118 NUM: 204 | $-29.12 | $56.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.12 | $85.12 |
| 08/15/2007 | PAYMENT | KTSWEN CHECK BANK: 90*7118 NUM: 188 | $-28.84 | $84.00 |
| 07/12/2007 | BILL | TOLBERT SID & JENNIFER | $112.84 | $112.84 |
| 12/26/2006 | PAYMENT | TOLBERT, SID C & JENNIFER L CHECK BANK: 94 7074 NUM: 1191 | $-52.00 | $0.00 |
| 09/25/2006 | PAYMENT | TOLBERT SID & JENNIFER CHECK BANK: 94*7074 NUM: 1028 | $-26.00 | $52.00 |
| 08/11/2006 | PAYMENT | TOLBERT SID & JENNIFER CHECK BANK: 94*176 NUM: 1475 | $-28.12 | $78.00 |
| 07/06/2006 | BILL | TOLBERT SID & JENNIFER | $106.12 | $106.12 |
| 08/05/2005 | PAYMENT | TOLBERT SID & JENNIFER CHECK BANK: 94176 NUM: 1012 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | TOLBERT SID & JENNIFER | $99.37 | $99.37 |
| 08/13/2004 | PAYMENT | DELONG SCOTT & ELIZABETH CHECK BANK: 94*7074 NUM: 4547 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | DELONG SCOTT & ELIZABETH | $94.21 | $94.21 |
| 08/06/2003 | PAYMENT | HERRERA DARLENE S CHECK BANK: 94F169 NUM: 8087 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | HERRERA DEBRA L | $88.35 | $88.35 |
| 07/25/2002 | PAYMENT | HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7555 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | HERRERA DEBRA L | $84.86 | $84.86 |
| 07/24/2001 | PAYMENT | HERRERA DARLENE CHECK BANK: 94-169 NUM: 7055 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | HERRERA DEBRA L | $85.67 | $85.67 |
| 08/08/2000 | PAYMENT | HERRERA DARLENE CHECK BANK: 94-169 NUM: 6608 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | HERRERA DEBRA L | $85.11 | $85.11 |
| 07/28/1999 | PAYMENT | DARLENE HERRERA CHECK BANK: 94-169 NUM: 6090 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | HERRERA DEBRA L | $97.02 | $97.02 |
| 08/14/1998 | PAYMENT | HERRERA DARLENE CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | HERRERA DEBRA L | $99.73 | $99.73 |
| 07/31/1997 | PAYMENT | DARLENE HERRERA | $-102.04 | $0.00 |
| 07/23/1997 | BILL | HERRERA DEBRA L | $102.04 | $102.04 |
| 07/26/1996 | PAYMENT | HERRERA DARLENE | $-93.08 | $0.00 |
| 07/11/1996 | BILL | HERRERA DEBRA L | $93.08 | $93.08 |