Tax Account 16-0446-09

Print Page · · Payments Cart · New Search

Owners

SWENSEN KENDALL & TAMARA
3226 STUART ST
WINNEMUCCA, NV 89445-3340

SWENSEN KENDALL

SWENSEN TAMARA

Account Summary

Account ID	16-0446-09
Account Type	Real Estate
Location	3226 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-09

Account Type

Real Estate

Location

3226 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,745.08
Total	$3,745.08
Paid	$3,745.08
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

$3,745.08

Total

$3,745.08

Paid

$3,745.08

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	$937.08	$0.00	$937.08	$937.08	$0.00
2	10/07/2024	10/17/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
3	01/06/2025	01/16/2025	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
4	03/03/2025	03/13/2025	Paid	$936.00	$0.00	$936.00	$936.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,475.68	$0.00	$3,475.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,226.22	$0.00	$3,226.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,213.95	$0.00	$3,213.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,264.00	$0.00	$3,264.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,170.38	$33.10	$3,203.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,030.12	$31.45	$3,061.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,033.04	$29.25	$3,062.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,110.68	$0.00	$3,110.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,107.54	$29.96	$3,137.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,084.83	$238.20	$3,323.03	$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
07/15/2024	PAYMENT	SWENSEN RYAN & ALYSSA CHECK 1253	$-3,745.08	$0.00
07/05/2024	BILL	SWENSEN KENDALL & TAMARA	$3,745.08	$3,745.08
10/23/2023	PAYMENT	SWENSEN RYAN CHECK 1127	$-1,736.00	$0.00
10/09/2023	PAYMENT	KTSWEN CHECK 1122	$-868.00	$1,736.00
08/28/2023	PAYMENT	SWENSEN RYAN CHECK 1110	$-871.68	$2,604.00
07/06/2023	BILL	SWENSEN KENDALL & TAMARA	$3,475.68	$3,475.68
07/20/2022	PAYMENT	SWENSEN KENDALL & TAMARA CHECK NUM: 1171	$-3,226.22	$0.00
07/07/2022	BILL	SWENSEN KENDALL & TAMARA	$3,226.22	$3,226.22
08/25/2021	PAYMENT	SWENSEN KENDALL & TAMARA CHECK NUM: 1023	$-2,409.00	$0.00
08/03/2021	PAYMENT	KTSWEN LLC CHECK NUM: 10613	$-804.95	$2,409.00
07/08/2021	BILL	SWENSEN KENDALL & TAMARA	$3,213.95	$3,213.95
08/13/2020	PAYMENT	SWENSEN, RYAN & ALYSSA J CHECK NUM: 1007	$-3,264.00	$0.00
07/10/2020	BILL	SWENSEN KENDALL & TAMARA	$3,264.00	$3,264.00
05/05/2020	PAYMENT	SWENSEN, RYAN & ALYSSA J CHECK NUM: 1002	$-825.10	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$825.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.60	$822.60
01/07/2020	PAYMENT	KTSWEN LLC CHECK NUM: 10516	$-792.00	$792.00
10/17/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10493	$-792.00	$1,584.00
08/14/2019	PAYMENT	SWENSEN KENDALL & TAMARA CHECK NUM: 121	$-794.38	$2,376.00
07/08/2019	BILL	SWENSEN KENDALL & TAMARA	$3,170.38	$3,170.38
04/02/2019	PAYMENT	KTSWEN LLC CHECK NUM: 10456	$-788.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$788.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.20	$786.20
01/15/2019	PAYMENT	SWENSEN, KENDALL D & ABRAM D CHECK NUM: 120	$-757.00	$757.00
10/03/2018	PAYMENT	SWENSEN, KENDALL D & ABRAM D CHECK NUM: 119	$-757.00	$1,514.00
08/10/2018	PAYMENT	KENDALL D SWENSEN CHECK NUM: 118	$-759.12	$2,271.00
07/05/2018	BILL	SWENSEN KENDALL & TAMARA	$3,030.12	$3,030.12
02/08/2018	PAYMENT	KENDALL D SWENSEN CHECK NUM: 117	$-1,545.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.25	$1,545.25
10/03/2017	PAYMENT	SWENSEN, KENDALL D & ABRAM D CHECK NUM: 116	$-758.00	$1,516.00
08/04/2017	PAYMENT	SWENSEN KENDALL & TAMARA CHECK NUM: 115	$-759.04	$2,274.00
07/11/2017	BILL	SWENSEN KENDALL & TAMARA	$3,033.04	$3,033.04
03/06/2017	PAYMENT	SWENSEN KENDALL D & ABRAM D CHECK NUM: 114	$-777.00	$0.00
01/06/2017	PAYMENT	SWENSEN, KENDALL D & ABRAM D CHECK NUM: 112	$-777.00	$777.00
10/10/2016	PAYMENT	SWENSEN KENDALL & TAMARA CHECK NUM: 111	$-777.00	$1,554.00
08/03/2016	PAYMENT	SWENSEN KENDALL & TAMARA CHECK NUM: 110	$-779.68	$2,331.00
07/07/2016	BILL	SWENSEN KENDALL & TAMARA	$3,110.68	$3,110.68
03/01/2016	PAYMENT	SWENSEN, KENDALL D & ABRAM D CHECK NUM: 109	$-776.00	$0.00
01/07/2016	PAYMENT	SWENSEN KENDALL/ABRAM/TAMARA CHECK NUM: 107	$-776.00	$776.00
11/10/2015	PAYMENT	SWENSEN, KENDALL D, ARAM & TAM CHECK NUM: 106	$-805.96	$1,552.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.96	$2,357.96
08/07/2015	PAYMENT	SWENSEN KENDALL & TAMARA CHECK NUM: 2127	$-779.54	$2,328.00
07/02/2015	BILL	SWENSEN KENDALL & TAMARA	$3,107.54	$3,107.54
02/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26842	$-3,323.03	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$133.97	$3,323.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$74.44	$3,189.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.79	$3,114.62
07/03/2014	BILL	HUNEWILL LOREN E & TONYA L	$3,084.83	$3,084.83
05/07/2014	PAYMENT	HUNEWILL TONYA L CHECK NUM: 3755506468	$-3,475.88	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,475.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$204.84	$3,473.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$131.72	$3,268.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.21	$3,136.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.33	$3,063.61
07/02/2013	BILL	HUNEWILL LOREN E & TONYA L	$3,034.28	$3,034.28
04/22/2013	PAYMENT	HUNEWILL TONYA L CREDIT: D NUM: VISA 0485	$-3,419.54	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,419.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$201.41	$3,417.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$129.50	$3,215.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.97	$3,086.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.81	$3,014.16
07/10/2012	BILL	HUNEWILL LOREN E & TONYA L	$2,985.35	$2,985.35
03/15/2012	PAYMENT	PHILLIPS TONYA L CREDIT: D NUM: VISA 3890	$-4,689.92	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.37	$4,689.92
02/06/2012	INTEREST	Monthly Interest	$10.37	$4,679.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.89	$4,669.18
01/03/2012	INTEREST	Monthly Interest	$10.37	$4,549.29
12/01/2011	INTEREST	Monthly Interest	$10.37	$4,538.92
11/01/2011	INTEREST	Monthly Interest	$10.37	$4,528.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.61	$4,518.18
10/03/2011	INTEREST	Monthly Interest	$10.37	$4,451.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.65	$4,441.20
08/01/2011	INTEREST	Monthly Interest	$10.78	$4,414.55
07/11/2011	BILL	HUNEWILL LOREN E & TONYA L	$2,772.21	$4,403.77
07/01/2011	INTEREST	Monthly Interest	$10.78	$1,631.56
06/01/2011	INTEREST	Monthly Interest	$10.78	$1,620.78
05/09/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 013139	$-1,705.58	$1,610.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$3,315.58
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$3,305.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$201.07	$3,303.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$129.27	$3,102.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.82	$2,972.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.74	$2,901.17
07/09/2010	BILL	HUNEWILL LOREN E & TONYA L	$2,872.43	$2,872.43
05/04/2010	PAYMENT	HUNEWILL LOREN E & TONYA L CHECK NUM: 755502361	$-3,367.17	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3,367.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$204.81	$3,364.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$131.69	$3,160.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.20	$3,028.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.32	$2,955.22
07/10/2009	BILL	HUNEWILL LOREN E & TONYA L	$2,925.90	$2,925.90
04/30/2009	PAYMENT	HUNEWILL LOREN E & TONYA L CHECK BANK: 93*38 NUM: 375550129	$-3,297.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$3,297.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$200.56	$3,295.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$128.95	$3,094.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.66	$2,965.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.69	$2,893.87
07/10/2008	BILL	HUNEWILL LOREN E & TONYA L	$2,865.18	$2,865.18
04/29/2008	PAYMENT	HUNEWILL LOREN E & TONYA L CHECK BANK: 93*38 NUM: 97	$-3,122.27	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3,122.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$189.91	$3,120.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$122.10	$2,930.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.85	$2,808.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.16	$2,740.16
07/12/2007	BILL	HUNEWILL LOREN E & TONYA L	$2,713.00	$2,713.00
05/02/2007	PAYMENT	HUNEWILL TONYA L CHECK BANK: 16*4220 NUM: 345803	$-2,939.71	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,939.71
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$178.81	$2,937.71
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$114.98	$2,758.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.92	$2,643.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.62	$2,580.00
07/06/2006	BILL	HUNEWILL LOREN E & TONYA L	$2,554.38	$2,554.38
05/03/2006	PAYMENT	HUNEWILL LOREN & TONYA CHECK BANK: 164220 NUM: 509344634	$-2,752.45	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$2,752.45
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$167.23	$2,747.45
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$107.52	$2,580.22
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.75	$2,472.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.92	$2,412.95
07/18/2005	BILL	HUNEWILL LOREN E & TONYA L	$2,389.03	$2,389.03
05/02/2005	PAYMENT	HUNEWILL TONYA CHECK BANK: 16*4220 NUM: 509343348	$-2,612.13	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,612.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$158.90	$2,610.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$102.18	$2,451.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.80	$2,349.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.76	$2,292.75
07/06/2004	BILL	HUNEWILL LOREN E & TONYA L	$2,269.99	$2,269.99
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-529.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-529.00	$529.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-529.00	$1,058.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$530.28	$1,587.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-530.28	$1,056.72
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-530.28	$1,587.00
07/18/2003	BILL	EDENS JAMES M & COLLEEN T	$2,117.28	$2,117.28
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-512.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-512.00	$512.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-512.00	$1,024.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-545.37	$1,536.00
07/08/2002	BILL	EDENS JAMES M & COLLEEN T	$2,081.37	$2,081.37
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-513.14	$0.00
01/02/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8667	$-513.14	$513.14
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-513.14	$1,026.28
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-543.41	$1,539.42
07/11/2001	BILL	EDENS JAMES M & COLLEEN T	$2,082.83	$2,082.83
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-509.88	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2531326	$-509.88	$509.88
10/03/2000	PAYMENT	FIRST UNION MTG CORP/TATS CHECK BANK: 66-021 NUM: 6628225	$-509.88	$1,019.76
08/18/2000	PAYMENT	TRANSAMERIC AREAL ESTATE TAX CHECK BANK: 66--021 NUM: 6622159	$-540.17	$1,529.64
07/06/2000	BILL	EDENS JAMES M & COLLEEN T	$2,069.81	$2,069.81
08/06/1999	PAYMENT	ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977	$-123.32	$0.00
07/12/1999	BILL	ECHEVERRIA ROY A & MARY P	$123.32	$123.32
08/20/1998	PAYMENT	ROY ECHEVERRIA CHECK	$-126.75	$0.00
07/09/1998	BILL	ECHEVERRIA ROY A & MARY P	$126.75	$126.75
08/21/1997	PAYMENT	GARVEY WILLARD W TRUST #4	$-108.10	$0.00
07/23/1997	BILL	GARVEY WILLARD W TRUST #4	$108.10	$108.10
08/13/1996	PAYMENT	GARVEY WILLARD W TRUST #4	$-98.59	$0.00
07/11/1996	BILL	GARVEY WILLARD W TRUST #4	$98.59	$98.59

Tax Account 16-0446-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links