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Tax Account LI000613

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Owners

SWENSEN NATHAN
530 MELARKEY ST #105
WINNEMUCCA, NV 89445

Account Summary

Account ID LI000613
Account Type Personal Property
Location 5260 JAYS RD #4
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $236.30
Total $236.30
Paid $236.30
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$236.30$0.00$236.30$236.30$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$218.80$0.00$218.80$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$202.59$0.00$202.59$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$198.32$0.00$198.32$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$192.39$0.00$192.39$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$192.39$0.00$192.39$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$191.56$0.00$191.56$0.00$0.002.26583.0
2017/2018 UNSECURED TAXES$191.56$19.16$210.72$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024PAYMENTNTE SWENSEN DMD LLC CHECK 2013$-236.30$0.00
11/04/2024ADJUSTMENTNATE SWENSEN DDS CHECK 2013 VOIDED PAYMENT: 392504. REASON: INCORRECT CHECK AMOUNT...PB$236.30$236.30
11/01/2024PAYMENTNATE SWENSEN DDS CHECK 2013$-236.30$0.00
10/15/2024BILLWAKEFIELD ROBERT$236.30$236.30
11/13/2023PAYMENTROBERT M WAKEFIELD CHECK 4274$-218.80$0.00
10/18/2023BILLWAKEFIELD ROBERT$218.80$218.80
11/04/2022PAYMENTWAKEFIELD ROBERT CHECK 4156$-202.59$0.00
10/20/2022BILLWAKEFIELD ROBERT$202.59$202.59
11/04/2021PAYMENTLUCAS, JERALD L & SILVIA CHECK NUM: 2531$-198.32$0.00
10/14/2021BILLLUCAS JERALD L & SILVIA N$198.32$198.32
11/04/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 125764$-192.39$0.00
10/12/2020BILLLUCAS JERALD L & SILVIA N$192.39$192.39
11/18/2019PAYMENTLUCAS, JERALD CREDIT: D NUM: OP INTERNET$-192.39$0.00
10/09/2019BILLLUCAS JERALD L & SILVIA N$192.39$192.39
10/29/2018PAYMENTLUCAS, JERALD CHECK BANK: OP INTERNET NUM: 130891059$-402.28$0.00
10/16/2018BILLLUCAS JERALD L & SILVIA N$191.56$402.28
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$19.16$210.72
10/16/2017BILLREED BRANDON$191.56$191.56
03/24/2017PAYMENTREED BRANDON J & CARA D CHECK NUM: 1149$-19.40$0.00
12/09/2016PAYMENTREED, BRANDON J & CARA D CHECK NUM: 1121$-407.42$19.40
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$19.40$426.82
10/12/2016BILLREED BRANDON$194.01$407.42
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$19.40$213.41
10/12/2015BILLREED BRANDON$194.01$194.01
03/05/2015PAYMENTREED, BRANDON CREDIT: D NUM: OP INTERNET$-215.86$0.00
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$19.62$215.86
10/16/2014BILLREED BRANDON$196.24$196.24
03/25/2014PAYMENTREED BRANDON J CREDIT: D NUM: VISA 9515$-204.23$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$18.57$204.23
10/18/2013BILLREED BRANDON$185.66$185.66
02/04/2013PAYMENTREED, BRANDON J CHECK NUM: 1398$-204.23$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$18.57$204.23
10/10/2012BILLREED BRANDON$185.66$185.66
12/19/2011PAYMENTBRANDON J REED CREDIT: D NUM: VISA 4043$-189.79$0.00
10/13/2011BILLREED BRANDON$189.79$189.79