Tax Account 05-0361-32

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Owners

SWEENEY MINING ROCK & SAND LLC
PO BOX 1431
WINNEMUCCA, NV 89446

Account Summary

Account ID	05-0361-32
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0361-32

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.70
Total	$42.70
Paid	$42.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.70

Total

$42.70

Paid

$42.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.70	$0.00	$42.70	$42.70	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$21.38	$62.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$11.38	$51.74	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$6.05	$46.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	NORMAN D SWEENEY CONSTRUCTION LLC CHECK 4932	$-42.70	$0.00
07/03/2025	BILL	SWEENEY MINING ROCK & SAND LLC	$42.70	$42.70
07/16/2024	PAYMENT	NORMAN SWEENEY CONSTRUCTION CHECK 4506	$-40.36	$0.00
07/05/2024	BILL	SWEENEY MINING ROCK & SAND LLC	$40.36	$40.36
09/07/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112	$-41.97	$0.00
09/07/2023	ADJUSTMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350055. REASON: INCORRECT CHECK AMOUNT...PB	$41.97	$41.97
09/06/2023	PAYMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112	$-41.97	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$41.97
07/06/2023	BILL	SWEENEY MINING ROCK & SAND LLC	$40.36	$40.36
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-62.08	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$62.08
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$61.74
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$51.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.83	$49.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$46.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$43.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$41.97
07/07/2022	BILL	SWEENEY MINING ROCK & SAND LLC	$40.36	$40.36
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-51.74	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.83	$49.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.42	$46.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$43.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$41.97
07/08/2021	BILL	SWEENEY MINING ROCK & SAND LLC	$40.36	$40.36
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-46.41	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.42	$46.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$43.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$41.97
07/10/2020	BILL	SWEENEY MINING ROCK & SAND LLC	$40.36	$40.36
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-40.36	$0.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND LLC	$40.36	$40.36
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-38.83	$0.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND LLC	$38.83	$38.83
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-36.59	$0.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND LLC	$36.59	$36.59
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-34.32	$0.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND LLC	$34.32	$34.32
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-32.29	$0.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND LLC	$32.29	$32.29
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-32.29	$0.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND LLC	$32.29	$32.29
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-32.29	$0.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND LLC	$32.29	$32.29
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-32.29	$0.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND LLC	$32.29	$32.29
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-52.47	$0.00
07/11/2011	BILL	SWEENEY MINING ROCK & SAND LLC	$52.47	$52.47
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-52.47	$0.00
07/09/2010	BILL	SWEENEY MINING ROCK & SAND LLC	$52.47	$52.47
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-52.47	$0.00
07/10/2009	BILL	SWEENEY MINING ROCK & SAND LLC	$52.47	$52.47
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-52.47	$0.00
07/10/2008	BILL	SWEENEY MINING ROCK & SAND LLC	$52.47	$52.47
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1417	$-47.34	$0.00
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-13.00	$47.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.15	$60.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.62	$57.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$54.57
07/12/2007	BILL	KNEZEVICH GEORGE	$52.47	$52.47
08/17/2006	PAYMENT	ROSIE ALBISU/KNEZEVICH GEORGE CHECK BANK: 947074 NUM: 102	$-52.74	$0.00
07/06/2006	BILL	KNEZEVICH GEORGE	$52.74	$52.74
04/27/2006	PAYMENT	KNEZEVICH/ROSIE ALBISU CHECK BANK: 15800 NUM: 997100438	$-69.34	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$69.34
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.34
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.65
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$57.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.85
07/18/2005	BILL	KNEZEVICH GEORGE	$52.74	$52.74
08/10/2004	PAYMENT	KNEZEVICH MILDRED CHECK BANK: 94*7074 NUM: 1523	$-52.54	$0.00
07/06/2004	BILL	KNEZEVICH MILDRED TRUST	$52.54	$52.54
08/08/2003	PAYMENT	KNEZEVICH MILDRED CHECK BANK: 94-7074 NUM: 1408	$-29.82	$0.00
07/18/2003	BILL	KNEZEVICH MILDRED	$29.82	$29.82
08/09/2002	PAYMENT	KNEZEVICH MILDRED CHECK BANK: 94-7074 NUM: 1309	$-28.18	$0.00
07/08/2002	BILL	KNEZEVICH MILDRED	$28.18	$28.18
08/07/2001	PAYMENT	KNEZEVICH MILDRED CHECK BANK: 94-204 NUM: 1200	$-28.73	$0.00
07/11/2001	BILL	KNEZEVICH MILDRED	$28.73	$28.73
08/08/2000	PAYMENT	KNEZEVICH MILDRED CHECK BANK: 94-204 NUM: 1106	$-28.45	$0.00
07/06/2000	BILL	KNEZEVICH MILDRED	$28.45	$28.45
08/06/1999	PAYMENT	MILDRED KNEZEVICH CHECK BANK: 94-204 NUM: 1021	$-31.24	$0.00
07/12/1999	BILL	KNEZEVICH MILDRED	$31.24	$31.24
08/11/1998	PAYMENT	KNEZEVICH MILDRED CHECK	$-31.96	$0.00
07/09/1998	BILL	KNEZEVICH MILDRED	$31.96	$31.96
08/08/1997	PAYMENT		$-32.74	$0.00
07/23/1997	BILL	KNEZEVICH MILDRED	$32.74	$32.74
08/06/1996	PAYMENT	KNEZEVICH MILDRED	$-34.37	$0.00
07/11/1996	BILL	KNEZEVICH MILDRED	$34.37	$34.37

Tax Account 05-0361-32

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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