Tax Account 16-0441-07

Print Page · · Payments Cart · New Search

Owners

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

SWENSEN KENDALL D

SWENSEN TAMARA L

Account Summary

Account ID	16-0441-07
Account Type	Real Estate
Location	3336 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0441-07

Account Type

Real Estate

Location

3336 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,559.64
Total	$3,559.64
Paid	$3,559.64
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

$3,559.64

Total

$3,559.64

Paid

$3,559.64

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	$892.64	$0.00	$892.64	$892.64	$0.00
2	10/07/2024	10/17/2024	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
3	01/06/2025	01/16/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
4	03/03/2025	03/13/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,459.13	$0.00	$3,459.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,361.52	$0.00	$3,361.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,357.84	$0.00	$3,357.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,282.02	$31.72	$3,313.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,174.33	$33.14	$3,207.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,085.02	$32.01	$3,117.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,094.54	$29.84	$3,124.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,161.05	$0.00	$3,161.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,191.02	$30.80	$3,221.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,173.32	$30.64	$3,203.96	$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
03/04/2025	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK 3291	$-889.00	$0.00
01/06/2025	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK 2763	$-889.00	$889.00
10/09/2024	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK 2760	$-889.00	$1,778.00
08/19/2024	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK 2759	$-892.64	$2,667.00
07/05/2024	BILL	SWENSEN KENDALL D & TAMARA L	$3,559.64	$3,559.64
08/30/2023	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK 3272	$-3,459.13	$0.00
07/06/2023	BILL	SWENSEN KENDALL D & TAMARA L	$3,459.13	$3,459.13
03/06/2023	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK 2755	$-840.00	$0.00
01/05/2023	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK 2754	$-840.00	$840.00
10/05/2022	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK 2751	$-840.00	$1,680.00
08/11/2022	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK 2750	$-841.52	$2,520.00
07/07/2022	BILL	SWENSEN KENDALL D & TAMARA L	$3,361.52	$3,361.52
03/04/2022	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 2749	$-839.00	$0.00
01/11/2022	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 2748	$-839.00	$839.00
10/06/2021	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 2747	$-839.00	$1,678.00
08/03/2021	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 2746	$-840.84	$2,517.00
07/08/2021	BILL	SWENSEN KENDALL D & TAMARA L	$3,357.84	$3,357.84
03/02/2021	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 2743	$-820.00	$0.00
01/12/2021	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 2833	$-820.00	$820.00
10/19/2020	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 2736	$-851.72	$1,640.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.72	$2,491.72
08/18/2020	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 2734	$-822.02	$2,460.00
07/10/2020	BILL	SWENSEN KENDALL D & TAMARA L	$3,282.02	$3,282.02
03/25/2020	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 2713	$-826.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$826.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.64	$823.64
01/07/2020	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 2598	$-793.00	$793.00
10/17/2019	PAYMENT	SWENSEN, KENDALL D CREDIT: D NUM: MCARD 4500	$-793.00	$1,586.00
08/14/2019	PAYMENT	SWENSEN, KENDALL D CREDIT: D NUM: MCARD 4500	$-795.33	$2,379.00
07/08/2019	BILL	SWENSEN KENDALL D & TAMARA L	$3,174.33	$3,174.33
04/02/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10456	$-803.01	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$803.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.76	$800.76
01/15/2019	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 2585	$-771.00	$771.00
10/03/2018	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 3255	$-771.00	$1,542.00
08/10/2018	PAYMENT	KENDALL SWENSEN CHECK NUM: 2577	$-772.02	$2,313.00
07/05/2018	BILL	SWENSEN KENDALL D & TAMARA L	$3,085.02	$3,085.02
02/13/2018	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
02/08/2018	PAYMENT	KENDALL SWENSEN CHECK NUM: 2416	$-1,575.81	$0.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.84	$1,575.84
10/03/2017	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 3174	$-773.00	$1,546.00
08/04/2017	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 3208	$-775.57	$2,319.00
07/11/2017	BILL	SWENSEN KENDALL D & TAMARA L	$3,094.57	$3,094.57
03/06/2017	PAYMENT	SWENSEN KENDALL & TAMMY CHECK NUM: 2269	$-790.00	$0.00
01/06/2017	PAYMENT	SWENSEN, TAMMY L CREDIT: D NUM: VISA 1028	$-790.00	$790.00
10/10/2016	PAYMENT	SWENSEN KENDALL & TAMMY CHECK NUM: 3167	$-790.00	$1,580.00
08/03/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10322	$-791.05	$2,370.00
07/07/2016	BILL	SWENSEN KENDALL D & TAMARA L	$3,161.05	$3,161.05
03/01/2016	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 2143	$-797.00	$0.00
01/07/2016	PAYMENT	KTSWEN LLC CHECK NUM: 10298	$-797.00	$797.00
11/10/2015	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 2136	$-827.80	$1,594.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.80	$2,421.80
08/07/2015	PAYMENT	SWENSEN KENDALL D & ABRAM D CHECK NUM: 104	$-800.02	$2,391.00
07/02/2015	BILL	SWENSEN KENDALL D & TAMARA L	$3,191.02	$3,191.02
03/24/2015	PAYMENT	KTSWEN LLC CHECK NUM: 10258	$-823.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.64	$823.64
01/08/2015	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 2023	$-793.00	$793.00
10/16/2014	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 3145	$-793.00	$1,586.00
08/28/2014	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 1948	$-794.32	$2,379.00
07/03/2014	BILL	SWENSEN KENDALL D & TAMARA L	$3,173.32	$3,173.32
03/03/2014	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 3242	$-776.00	$0.00
01/03/2014	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 1849	$-776.00	$776.00
10/09/2013	PAYMENT	SWENSEN, KENDALL D CREDIT: D NUM: VISA 6201	$-776.00	$1,552.00
08/12/2013	PAYMENT	SWENSEN KENDALL & TAMARA L CHECK NUM: 1751	$-778.91	$2,328.00
07/02/2013	BILL	SWENSEN KENDALL D & TAMARA L	$3,106.91	$3,106.91
03/13/2013	PAYMENT	SWENSEN KENDALL D CREDIT: D NUM: VISA 6201	$-754.00	$0.00
01/14/2013	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 3108	$-754.00	$754.00
10/10/2012	PAYMENT	SWENSEN, KENDALL D CREDIT: D NUM: VISA 6201	$-754.00	$1,508.00
08/22/2012	PAYMENT	SWENSEN, KENDALL D CREDIT: D NUM: VISA 6201	$-757.55	$2,262.00
07/10/2012	BILL	SWENSEN KENDALL D & TAMARA L	$3,019.55	$3,019.55
03/13/2012	PAYMENT	SWENSEN TAMMY L CREDIT: D NUM: VISA 1028	$-733.00	$0.00
01/11/2012	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 1378	$-733.00	$733.00
10/05/2011	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 1313	$-733.00	$1,466.00
08/01/2011	PAYMENT	SWENSEN, TAMMY L CREDIT: D NUM: VISA 1028	$-735.75	$2,199.00
07/11/2011	BILL	SWENSEN KENDALL D & TAMARA L	$2,934.75	$2,934.75
04/04/2011	PAYMENT	SWENSEN TAMARA L CHECK NUM: 1079	$-745.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$745.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.60	$743.60
01/04/2011	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 1026	$-715.00	$715.00
10/05/2010	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 6408	$-715.00	$1,430.00
08/27/2010	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 6633	$-747.28	$2,145.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.74	$2,892.28
07/09/2010	BILL	SWENSEN KENDALL D & TAMARA L	$2,863.54	$2,863.54
03/05/2010	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK NUM: 6367	$-675.00	$0.00
01/07/2010	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 6241	$-675.00	$675.00
10/15/2009	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK NUM: 6214	$-675.00	$1,350.00
08/26/2009	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94 169 NUM: 6173	$-677.06	$2,025.00
07/10/2009	BILL	SWENSEN KENDALL D & TAMARA L	$2,702.06	$2,702.06
03/09/2009	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK BANK: 94 169 NUM: 5970	$-655.00	$0.00
01/14/2009	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK BANK: 94 169 NUM: 5933	$-681.20	$655.00
01/14/2009	PAYMENT	SWENSEN, KENDALL & TAMMY CHECK BANK: 94 169 NUM: 5909	$-655.00	$1,336.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.20	$1,991.20
08/27/2008	PAYMENT	SWENSEN KENDALL D & TAMARA L CASH	$-0.50	$1,965.00
08/27/2008	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94*169 NUM: 5741	$-658.00	$1,965.50
07/10/2008	BILL	SWENSEN KENDALL D & TAMARA L	$2,623.50	$2,623.50
03/07/2008	PAYMENT	SWENSEN TAMMY CHECK BANK: 94*169 NUM: 5555	$-636.00	$0.00
01/10/2008	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94*169 NUM: 5485	$-636.00	$636.00
10/12/2007	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94*169 NUM: 5406	$-661.44	$1,272.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.44	$1,933.44
08/15/2007	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94*169 NUM: 5290	$-639.15	$1,908.00
07/12/2007	BILL	SWENSEN KENDALL D & TAMARA L	$2,547.15	$2,547.15
03/08/2007	PAYMENT	SWENSEN TAMMY CHECK BANK: 94*169 NUM: 5111	$-618.00	$0.00
01/09/2007	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94*169 NUM: 5062	$-545.15	$618.00
01/09/2007	PAYMENT	KTSWEN CHECK BANK: 90*7118 NUM: 159	$-72.85	$1,163.15
10/03/2006	PAYMENT	SWENSEN KENDALL D & TAMMY CHECK BANK: 94*169 NUM: 4911	$-618.00	$1,236.00
08/29/2006	PAYMENT	SWENSEN KENDALL D CHECK BANK: 94169 NUM: 4854	$-620.35	$1,854.00
07/06/2006	BILL	SWENSEN KENDALL D & TAMARA L	$2,474.35	$2,474.35
03/07/2006	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94169 NUM: 4632	$-599.00	$0.00
01/20/2006	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94*169 NUM: 4576	$-622.96	$599.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.96	$1,221.96
10/31/2005	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94169 NUM: 4478	$-622.96	$1,198.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.96	$1,820.96
08/23/2005	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94169 NUM: 4308	$-599.10	$1,797.00
07/18/2005	BILL	SWENSEN KENDALL D & TAMARA L	$2,396.10	$2,396.10
03/04/2005	PAYMENT	SWENSEN KENDALL CHECK BANK: 94*169 NUM: 4227	$-1,197.48	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.48	$1,197.48
10/13/2004	PAYMENT	SWENSEN KENDALL & TAMMY CHECK BANK: 94*169 NUM: 4003	$-1,197.82	$1,174.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.49	$2,371.82
07/06/2004	BILL	SWENSEN KENDALL D & TAMARA L	$2,348.33	$2,348.33
03/11/2004	PAYMENT	SWENSEN KENDALL CHECK BANK: 94*169 NUM: 3730	$-546.99	$0.00
01/12/2004	PAYMENT	SWENSEN TAMARA L CHECK BANK: 94*169 NUM: 3656	$-547.00	$546.99
10/08/2003	PAYMENT	SWENSEN KENDALL CHECK BANK: 94*169 NUM: 3526	$-547.00	$1,093.99
09/02/2003	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94F169 NUM: 3466	$-571.05	$1,640.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.96	$2,212.04
07/18/2003	BILL	SWENSEN KENDALL D & TAMARA L	$2,190.08	$2,190.08
04/18/2003	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 93-541 NUM: 509340981	$-552.70	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$552.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.20	$551.20
12/20/2002	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94F169 NUM: 3094	$-530.00	$530.00
10/08/2002	PAYMENT	SWENSEN TAMMY CHECK BANK: 94-169 NUM: 3068	$-530.00	$1,060.00
08/12/2002	PAYMENT	SWENSEN TAMARA L CHECK BANK: 94-169 NUM: 3044	$-563.09	$1,590.00
07/08/2002	BILL	SWENSEN KENDALL D & TAMARA L	$2,153.09	$2,153.09
03/14/2002	PAYMENT	SWENSEN TAMARA L CHECK BANK: 94-169 NUM: 2824	$-531.08	$0.00
01/08/2002	PAYMENT	SWENSEN KENDALL CHECK BANK: 94-169 NUM: 2752	$-531.08	$531.08
10/08/2001	PAYMENT	SWENSEN KENDALL D CHECK BANK: 94-169 NUM: 2645	$-531.08	$1,062.16
08/09/2001	PAYMENT	SWENSEN KENDALL D CHECK BANK: 94-169 NUM: 2582	$-561.31	$1,593.24
07/11/2001	BILL	SWENSEN KENDALL D & TAMARA L	$2,154.55	$2,154.55
03/15/2001	PAYMENT	SWENSEN KENDALL D CHECK BANK: 94-8014 NUM: 562	$-527.69	$0.00
02/12/2001	PAYMENT	SWENSEN KENDALL D CHECK BANK: 94-8014 NUM: 561	$-548.80	$527.69
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.11	$1,076.49
10/09/2000	PAYMENT	SWENSEN KENDALL D CHECK BANK: 94-8014 NUM: 557	$-527.69	$1,055.38
08/15/2000	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK	$-558.00	$1,583.07
07/06/2000	BILL	SWENSEN KENDALL D & TAMARA L	$2,141.07	$2,141.07
03/07/2000	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94-169 NUM: 2306	$-511.39	$0.00
01/19/2000	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94-8014 NUM: 541	$-531.85	$511.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.46	$1,043.24
08/25/1999	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK BANK: 94-8014 NUM: 533	$-1,053.00	$1,022.78
07/12/1999	BILL	SWENSEN KENDALL D & TAMARA L	$2,075.78	$2,075.78
03/04/1999	PAYMENT	WESTERN TITLE#14010 REF CHECK	$-518.36	$0.00
10/13/1998	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK	$-1,036.72	$518.36
08/21/1998	PAYMENT	SWENSEN KENDALL D & TAMARA L CHECK	$-548.67	$1,555.08
07/09/1998	BILL	SWENSEN KENDALL D & TAMARA L	$2,103.75	$2,103.75
03/06/1998	PAYMENT	SWENSEN KENDALL D & TAMARA L	$-514.54	$0.00
01/16/1998	PAYMENT	SWENSEN KENDALL D & TAMARA L	$-514.54	$514.54
10/17/1997	PAYMENT	SWENSEN KENDALL D & TAMARA L	$-514.54	$1,029.08
08/22/1997	PAYMENT	SWENSEN KENDALL D & TAMARA L	$-544.81	$1,543.62
07/23/1997	BILL	SWENSEN KENDALL D & TAMARA L	$2,088.43	$2,088.43
03/04/1997	PAYMENT	SWENSEN KENDALL	$-524.38	$0.00
01/27/1997	PAYMENT	SWENSEN TAMMY	$-545.36	$524.38
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.98	$1,069.74
09/18/1996	PAYMENT	WESTERN TITLE	$-524.38	$1,048.76
08/21/1996	PAYMENT	TRANSAMERICA	$-554.66	$1,573.14
07/11/1996	BILL	WIRTHLIN LARRY D & DONNA M	$2,127.80	$2,127.80

Tax Account 16-0441-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links