Tax Account 07-0231-52

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Owners

SWEENEY NORMAN D TTE
PO BOX 1431
WINNEMUCCA, NV 89446

SWEENEY NORMAN D TRUSTEE

Account Summary

Account ID	07-0231-52
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0231-52

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.24
Total	$12.24
Paid	$12.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.24

Total

$12.24

Paid

$12.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda 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	$12.24	$0.00	$12.24	$12.24	$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	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$11.71	$0.47	$12.18	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$11.71	$15.08	$26.89	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$11.71	$5.08	$16.79	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.71	$1.76	$13.47	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0

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	$-12.24	$0.00
07/03/2025	BILL	SWEENEY NORMAN D TTE	$12.24	$12.24
07/16/2024	PAYMENT	NORMAN SWEENEY CONSTRUCTION CHECK 4506	$-11.71	$0.00
07/05/2024	BILL	SWEENEY NORMAN D TTE	$11.71	$11.71
09/07/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112	$-12.18	$0.00
09/07/2023	ADJUSTMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350050. REASON: INCORRECT CHECK AMOUNT...PB	$12.18	$12.18
09/06/2023	PAYMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112	$-12.18	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.18
07/06/2023	BILL	SWEENEY NORMAN D TTE	$11.71	$11.71
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-26.89	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.10	$26.89
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$26.79
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$16.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.82	$14.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.70	$13.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.59	$12.77
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.47	$12.18
07/07/2022	BILL	SWEENEY NORMAN D TR	$11.71	$11.71
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-16.79	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$16.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.82	$14.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.70	$13.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$12.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.18
07/08/2021	BILL	SWEENEY NORMAN D TR	$11.71	$11.71
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-13.47	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$13.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.18
07/10/2020	BILL	SWEENEY NORMAN D TR	$11.71	$11.71
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-11.71	$0.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$11.71	$11.71
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-11.71	$0.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$11.71	$11.71
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-11.71	$0.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$11.71	$11.71
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-11.71	$0.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$11.71	$11.71
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-11.71	$0.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$11.71	$11.71
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-11.71	$0.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$11.71	$11.71
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-11.37	$0.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$11.37	$11.37
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-10.53	$0.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$10.53	$10.53
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-9.74	$0.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$9.74	$9.74
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-9.10	$0.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$9.10	$9.10
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-8.57	$0.00
07/10/2009	BILL	SWEENEY NORMAN D	$8.57	$8.57
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-7.96	$0.00
07/10/2008	BILL	SWEENEY NORMAN D	$7.96	$7.96
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-7.51	$0.00
07/12/2007	BILL	SWEENEY NORMAN D	$7.51	$7.51
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-7.06	$0.00
07/06/2006	BILL	SWEENEY NORMAN D	$7.06	$7.06
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-7.06	$0.00
07/18/2005	BILL	SWEENEY NORMAN D	$7.06	$7.06
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-7.02	$0.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$7.02	$7.02
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-6.39	$0.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$6.39	$6.39
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-8.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$8.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$7.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$6.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$6.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.28
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$6.04	$6.04
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-6.12	$0.00
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$6.12	$6.12
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-6.05	$0.00
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$6.05	$6.05
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-6.69	$0.00
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$6.69	$6.69
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-7.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.35	$7.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.28	$7.18
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$6.90	$6.90
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-7.12	$0.00
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K	$7.12	$7.12
08/30/1996	PAYMENT	SWEENEY NORMAN & MARTHA	$-6.26	$0.00
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K	$6.26	$6.26

Tax Account 07-0231-52

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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