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Tax Account AP000013

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Owners

SWENSEN NATHAN E
3432 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID AP000013
Account Type Personal Property
Location WINNEMUCCA AIRPORT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $309.44
Total $309.44
Paid $309.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$309.44$0.00$309.44$309.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$328.09$0.00$328.09$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$323.25$0.00$323.25$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$348.71$0.00$348.71$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$178.43$14.87$193.30$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$156.87$15.69$172.56$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$170.39$17.04$187.43$0.00$0.002.26583.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration29.7429.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTNATE SWENSEN DMD LLC CHECK 2007$-309.44$0.00
10/15/2024BILLSWENSEN NATHAN E$309.44$309.44
11/03/2023PAYMENTNATE SWENSEN DMD CHECK 1989$-328.09$0.00
10/18/2023BILLSWENSEN NATHAN E$328.09$328.09
11/02/2022PAYMENTSWENSEN NATHAN DMD CHECK 1944$-323.25$0.00
10/20/2022BILLSWENSEN NATHAN E$323.25$323.25
11/08/2021PAYMENTSWENSEN NATHAN & MATTIE CHECK NUM: 2494$-348.71$0.00
10/14/2021BILLSWENSEN NATHAN E$348.71$348.71
03/05/2021PAYMENTSTRINGHAM CHARLES A CHECK NUM: 3081$-193.30$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$14.87$193.30
10/12/2020BILLSTRINGHAM CHARLES A$178.43$178.43
06/12/2020PAYMENTSTRINGHAM, CHARLES A CHECK NUM: 2817$-172.56$0.00
01/29/2020AMENDMENTTEST$0.01$172.56
01/29/2020AMENDMENTAdd penalty back$15.68$172.55
01/29/2020AMENDMENTjl$-15.69$156.87
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$15.69$172.56
10/09/2019BILLSTRINGHAM CHARLES A$156.87$156.87
04/15/2019PAYMENTSTRINGHAM, CHARLES A MD CHECK NUM: 3022$-187.43$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$17.04$187.43
10/16/2018BILLSTRINGHAM CHARLES A$170.39$170.39
05/30/2018PAYMENTSTRINGHAM, CHARLES A CHECK NUM: 2955$-468.44$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$18.64$468.44
10/16/2017BILLSTRINGHAM CHARLES A$186.40$449.80
10/09/2017AMENDMENTUNRETURNED DEC-NRS 361.767(4)$37.28$263.40
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$20.56$226.12
10/12/2016BILLSTRINGHAM CHARLES A$205.56$205.56
01/12/2016PAYMENTSTRINGHAM, CHARLES A MD CHECK NUM: 2417$-250.55$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$22.78$250.55
10/12/2015BILLSTRINGHAM CHARLES A$227.77$227.77
01/15/2015PAYMENTSTRINGHAM CHARLES A M.D. CHECK NUM: 2170$-274.49$0.00
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$24.95$274.49
10/16/2014BILLSTRINGHAM CHARLES A$249.54$249.54
06/05/2014AMENDMENTAdded to APN 3638-33-132-008$-295.78$0.00
06/05/2014AMENDMENTadded to APN 3638-33-132-008$-295.81$295.78
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$26.89$591.59
10/18/2013BILLSTRINGHAM CHARLES A$268.89$564.70
03/14/2013BILLSTRINGHAM CHARLES A$295.81$295.81
10/27/2009PAYMENTGARIS PHILIP R CASH$-21.89$0.00
10/14/2009BILLGARIS PHILIP R$21.89$21.89
10/24/2008PAYMENTGARIS PHILLIP CASH$-24.38$0.00
10/13/2008BILLGARIS JAMES$24.38$24.38
10/24/2005AMENDMENTused vet exemption$-33.41$0.00
10/14/2005BILLGARIS PHILIP$33.41$33.41
11/05/2004PAYMENTGARIS PHILIP CREDIT: D BANK: CREDIT CARD NUM: VISA$-37.30$0.00
10/20/2004BILLGARIS PHILIP$37.30$37.30