Tax Account 06-0481-18

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Owners

NEVADA BUILDING SUPPLY LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0481-18
Account Type	Real Estate
Location	3420 PIT RD WINNEMUCCA
Balance	$69.10
Currently Due	$69.10

Account ID

06-0481-18

Account Type

Real Estate

Location

3420 PIT RD
WINNEMUCCA

Balance

$69.10

Currently Due

$69.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.05
Total	$257.59
Paid	$188.49
Balance	$69.10
Due	$69.10
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.05

Total

$257.59

Paid

$188.49

Balance

$69.10

Due

$69.10

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$2.44	$61.00	$63.44	$0.00
4	03/03/2025	03/13/2025	Past due	$61.00	$8.10	$61.00	$0.00	$69.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.12	$2.32	$238.44	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$222.53	$46.06	$270.46	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$215.41	$35.05	$250.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$216.24	$36.47	$252.71	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$209.62	$19.14	$228.76	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$211.07	$2.08	$213.15	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$211.81	$4.16	$215.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$212.21	$6.49	$218.70	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$199.63	$0.00	$199.63	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$199.75	$1.96	$201.71	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$69.10
03/25/2025	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 274	$-63.44	$67.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.10	$130.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$124.44
10/15/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0246	$-61.00	$122.00
08/20/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0234	$-64.05	$183.00
07/05/2024	BILL	NEVADA BUILDING SUPPLY LLC	$247.05	$247.05
03/12/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0177	$-58.00	$0.00
01/12/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 166	$-60.32	$58.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$118.32
10/11/2023	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 135	$-58.00	$116.00
08/25/2023	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 113	$-63.99	$174.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.01	$237.99
07/06/2023	BILL	NEVADA BUILDING SUPPLY LLC	$236.12	$237.98
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$1.86
06/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13888	$-268.59	$1.85
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.85	$270.44
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$268.59
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$258.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.58	$256.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.05	$240.51
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.63	$230.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$224.83
07/07/2022	BILL	SWEENEY MINING ROCK & SAND LLC	$222.53	$222.53
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-323.62	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$323.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.08	$321.12
03/01/2022	INTEREST	Monthly Interest	$0.45	$306.04
02/02/2022	INTEREST	Monthly Interest	$0.45	$305.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.74	$305.14
01/03/2022	INTEREST	Monthly Interest	$0.45	$295.40
12/01/2021	INTEREST	Monthly Interest	$0.45	$294.95
11/01/2021	INTEREST	Monthly Interest	$0.45	$294.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.47	$294.05
10/01/2021	INTEREST	Monthly Interest	$0.45	$288.58
09/01/2021	INTEREST	Monthly Interest	$0.45	$288.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$287.68
08/02/2021	INTEREST	Monthly Interest	$0.45	$285.42
07/08/2021	BILL	SWEENEY MINING ROCK & SAND LLC	$215.41	$284.97
07/01/2021	INTEREST	Monthly Interest	$0.45	$69.56
06/01/2021	INTEREST	Monthly Interest	$0.45	$69.11
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$68.66
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.16	$56.16
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-179.55	$54.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.73	$233.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.41	$223.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.17	$218.41
07/10/2020	BILL	SWEENEY MINING ROCK & SAND LLC	$216.24	$216.24
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-175.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$175.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.36	$172.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.20	$163.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$158.08
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-53.62	$156.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND LLC	$209.62	$209.62
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-52.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-52.00	$52.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-54.08	$104.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$158.08
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-55.07	$156.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND LLC	$211.07	$211.07
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-52.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-54.08	$52.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.08	$106.08
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-54.08	$104.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.08	$158.08
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-55.81	$156.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND LLC	$211.81	$211.81
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-57.37	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$57.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.12	$55.12
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-55.12	$53.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$108.12
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-53.00	$106.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-53.21	$159.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND LLC	$212.21	$212.21
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-49.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-49.00	$49.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-49.00	$98.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-52.63	$147.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND LLC	$199.63	$199.63
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-49.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-50.96	$49.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.96	$99.96
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-49.00	$98.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-52.75	$147.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND LLC	$199.75	$199.75
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-49.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-49.00	$49.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-49.00	$98.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-52.91	$147.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND LLC	$199.91	$199.91
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-50.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-50.00	$50.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-52.00	$100.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-51.46	$150.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND LLC	$201.46	$201.46
03/15/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3625	$-53.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-53.00	$53.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-53.00	$106.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-53.50	$159.00
07/11/2011	BILL	SWEENEY MINING ROCK & SAND LLC	$212.50	$212.50
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-53.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-53.00	$53.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-53.00	$106.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-56.78	$159.00
07/09/2010	BILL	SWEENEY MINING ROCK & SAND LLC	$215.78	$215.78
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-53.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-53.00	$53.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-53.00	$106.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-56.50	$159.00
07/10/2009	BILL	SWEENEY MINING ROCK & SAND LLC	$215.50	$215.50
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-50.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-50.00	$50.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-50.00	$100.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-2.00	$150.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$152.00
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-50.09	$150.00
07/10/2008	BILL	SWEENEY MINING ROCK & SAND LLC	$200.09	$200.09
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-72.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-72.00	$72.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-72.00	$144.00
08/06/2007	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2608	$-75.12	$216.00
07/12/2007	BILL	DELANEY GRAVEL PIT LLC	$291.12	$291.12
03/06/2007	PAYMENT	SHIRLEY DELANEY TTEE CHECK BANK: 90*7118 NUM: 3933	$-72.00	$0.00
01/08/2007	PAYMENT	DELANEY GRAVEL PIT LLC CHECK BANK: 94 72 NUM: 2003	$-72.00	$72.00
10/04/2006	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 90*7118 NUM: 3910	$-72.00	$144.00
07/19/2006	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 2228	$-72.12	$216.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY M	$288.12	$288.12
03/08/2006	PAYMENT	SHIRLEY DELANEY CHECK BANK: 90*7118 NUM: 3841	$-68.00	$0.00
01/09/2006	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 1992	$-68.00	$68.00
10/07/2005	PAYMENT	SHIRLEY DELANEY CHECK BANK: 90*7118 NUM: 3798	$-68.00	$136.00
08/11/2005	PAYMENT	DELANEY SHIRLEY CASH	$-68.81	$204.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY M	$272.81	$272.81
03/08/2005	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 1675	$-70.00	$0.00
10/07/2004	PAYMENT	DELANEY LIVING TRUST/JAMES DEL CHECK BANK: 11*7000 NUM: 3631	$-140.00	$70.00
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-70.12	$210.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY M	$280.12	$280.12
03/01/2004	PAYMENT	SHIRLEY DELANEY CHECK BANK: 11*7000 NUM: 3551	$-66.00	$0.00
01/06/2004	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1049	$-66.00	$66.00
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-66.00	$132.00
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-66.75	$198.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY M	$264.75	$264.75
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-60.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-60.00	$60.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-60.00	$120.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-90.04	$180.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY M	$270.04	$270.04
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-35.07	$0.00
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-60.63	$35.07
08/02/2001	PAYMENT	DELANEY SHIRLEY M CHECK BANK: 11-7000 NUM: 2930	$-177.17	$95.70
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY M	$272.87	$272.87
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-62.59	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.41	$62.59
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-60.18	$60.18
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-60.18	$120.36
07/25/2000	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 11-7000 NUM: 2144	$-90.46	$180.54
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY M	$271.00	$271.00
03/01/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1879	$-64.63	$0.00
01/10/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11*7000 NUM: 1774	$-64.63	$64.63
10/05/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1578	$-64.63	$129.26
08/12/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461	$-94.88	$193.89
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY M	$288.77	$288.77
03/02/1999	PAYMENT	JAMES & SHIRLEY DELANEY CHECK	$-63.09	$0.00
01/06/1999	PAYMENT	JAMES & SHIRLEY DELANEY CHECK	$-63.09	$63.09
10/13/1998	PAYMENT	DELANEY JAMES & SHIRLEY CHECK	$-63.09	$126.18
07/28/1998	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK	$-102.81	$189.27
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY M	$292.08	$292.08
03/13/1998	PAYMENT	DELANEY SHIRLEY	$-45.17	$0.00
12/31/1997	PAYMENT	DELANEY SHIRLEY	$-45.17	$45.17
10/01/1997	PAYMENT	DELANEY SHIRLEY	$-45.17	$90.34
08/13/1997	PAYMENT		$-80.32	$135.51
07/23/1997	BILL	DELANEY SHIRLEY	$215.83	$215.83
03/20/1997	PAYMENT	DELANEY SHIRLEY	$-51.03	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.43	$51.03
02/28/1997	PAYMENT	DELANEY SHIRLEY	$-46.73	$48.60
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$95.33
10/09/1996	PAYMENT	DELANEY SHIRLEY	$-46.73	$93.46
08/21/1996	PAYMENT	DELANEY JAMES & SHIRLEY	$-81.89	$140.19
07/11/1996	BILL	DELANEY SHIRLEY	$222.08	$222.08

Tax Account 06-0481-18

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