Tax Account 07-0291-55

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Owners

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

Account Summary

Account ID	07-0291-55
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0291-55

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.71
Total	$11.71
Paid	$11.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.71

Total

$11.71

Paid

$11.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$11.71	$0.00	$11.71	$11.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
07/16/2024	PAYMENT	NORMAN SWEENEY CONSTRUCTION CHECK 4506	$-11.71	$0.00
07/05/2024	BILL	SWEENEY MINING ROCK & SAND	$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: 350049. 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 MINING ROCK & SAND	$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 MINING ROCK & SAND	$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 MINING ROCK & SAND	$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 MINING ROCK & SAND	$11.71	$11.71
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-11.71	$0.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND	$11.71	$11.71
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-11.71	$0.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND	$11.71	$11.71
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-11.71	$0.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND	$11.71	$11.71
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-11.71	$0.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND	$11.71	$11.71
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-11.71	$0.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND	$11.71	$11.71
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-11.71	$0.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND	$11.71	$11.71
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-11.71	$0.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND	$11.71	$11.71
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-11.61	$0.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND	$11.61	$11.61
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-10.76	$0.00
07/11/2011	BILL	SWEENEY MINING ROCK & SAND	$10.76	$10.76
04/15/2011	PAYMENT	TAX AUCTION - 04/15/11 CASH	$-552.32	$0.00
04/15/2011	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$552.32
04/15/2011	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$552.32
04/15/2011	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$552.32
04/15/2011	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$552.32
04/15/2011	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$552.32
04/01/2011	INTEREST	Monthly Interest	$0.29	$552.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.70	$552.03
03/11/2011	AMENDMENT	MISC AUCTION FEES...pb	$150.00	$551.33
03/11/2011	AMENDMENT	AUCTION PUBLICATION COSTS...pb	$83.00	$401.33
03/03/2011	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$318.33
03/03/2011	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$318.33
03/03/2011	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$318.33
03/03/2011	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$318.33
03/03/2011	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$318.33
03/01/2011	INTEREST	Monthly Interest	$0.29	$318.33
02/01/2011	INTEREST	Monthly Interest	$0.29	$318.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$317.75
01/03/2011	INTEREST	Monthly Interest	$0.29	$317.15
12/01/2010	INTEREST	Monthly Interest	$0.29	$316.86
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$30.00	$316.57
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$150.00	$286.57
11/01/2010	INTEREST	Monthly Interest	$0.29	$136.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$136.28
10/01/2010	INTEREST	Monthly Interest	$0.29	$135.78
09/01/2010	INTEREST	Monthly Interest	$0.29	$135.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$135.20
08/02/2010	INTEREST	Monthly Interest	$0.29	$134.80
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$10.07	$134.51
07/01/2010	INTEREST	Monthly Interest	$0.29	$124.44
06/01/2010	INTEREST	Monthly Interest	$0.29	$124.15
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$123.86
05/03/2010	INTEREST	Monthly Interest	$0.21	$113.86
04/01/2010	INTEREST	Monthly Interest	$0.21	$113.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.66	$113.44
03/01/2010	INTEREST	Monthly Interest	$0.21	$112.78
02/01/2010	INTEREST	Monthly Interest	$0.21	$112.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.57	$112.36
12/31/2009	INTEREST	Monthly Interest	$0.21	$111.79
12/01/2009	INTEREST	Monthly Interest	$0.21	$111.58
11/02/2009	INTEREST	Monthly Interest	$0.21	$111.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.47	$111.16
10/01/2009	INTEREST	Monthly Interest	$0.21	$110.69
09/01/2009	INTEREST	Monthly Interest	$0.21	$110.48
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.38	$110.27
08/03/2009	INTEREST	Monthly Interest	$0.21	$109.89
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$9.49	$109.68
07/01/2009	INTEREST	Monthly Interest	$0.21	$100.19
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$99.98
06/01/2009	INTEREST	Monthly Interest	$0.21	$74.98
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$74.77
05/01/2009	INTEREST	Monthly Interest	$0.14	$64.77
04/01/2009	INTEREST	Monthly Interest	$0.14	$64.63
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$64.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.62	$56.99
03/02/2009	INTEREST	Monthly Interest	$0.14	$56.37
02/02/2009	INTEREST	Monthly Interest	$0.14	$56.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.53	$56.09
01/02/2009	INTEREST	Monthly Interest	$0.14	$55.56
12/01/2008	INTEREST	Monthly Interest	$0.14	$55.42
10/30/2008	INTEREST	Monthly Interest	$0.14	$55.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.44	$55.14
10/01/2008	INTEREST	Monthly Interest	$0.14	$54.70
09/02/2008	INTEREST	Monthly Interest	$0.14	$54.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$54.42
08/01/2008	INTEREST	Monthly Interest	$0.14	$54.07
07/11/2008	INTEREST	Monthly Interest	$0.14	$53.93
07/10/2008	BILL	PIONTKOWSKI R L & PUCHALSKI S	$8.82	$53.79
06/02/2008	INTEREST	Monthly Interest	$0.14	$44.97
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$44.83
05/01/2008	INTEREST	Monthly Interest	$0.07	$34.83
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$34.76
03/31/2008	INTEREST	Monthly Interest	$0.07	$32.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.58	$32.44
03/03/2008	INTEREST	Monthly Interest	$0.07	$31.86
02/01/2008	INTEREST	Monthly Interest	$0.07	$31.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$31.72
01/02/2008	INTEREST	Monthly Interest	$0.07	$31.22
12/03/2007	INTEREST	Monthly Interest	$0.07	$31.15
11/01/2007	INTEREST	Monthly Interest	$0.07	$31.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$31.01
10/01/2007	INTEREST	Monthly Interest	$0.07	$30.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$30.52
08/31/2007	INTEREST	Monthly Interest	$0.07	$30.19
08/01/2007	INTEREST	Monthly Interest	$0.07	$30.12
07/12/2007	BILL	PIONTKOWSKI R L & PUCHALSKI S	$8.34	$30.05
07/02/2007	INTEREST	Monthly Interest	$0.07	$21.71
06/05/2007	INTEREST	Monthly Interest	$0.07	$21.64
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$21.57
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.55	$9.57
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.47	$9.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.16
07/06/2006	BILL	PIONTKOWSKI R L & PUCHALSKI S	$7.85	$7.85
08/17/2005	PAYMENT	POINTKOWSKI, ROBERT L & SUSAN CHECK BANK: 16 24 NUM: 1506	$-7.85	$0.00
07/18/2005	BILL	PIONTKOWSKI R L & PUCHALSKI S	$7.85	$7.85
07/22/2004	PAYMENT	PIONTKOWSKI ROBERT L. CHECK BANK: 16-24 NUM: 1320	$-7.80	$0.00
07/06/2004	BILL	PIONTKOWSKI R L & PUCHALSKI S	$7.80	$7.80
08/05/2003	PAYMENT	SHANKRIST COMPANY CHECK BANK: 90F716 NUM: 1318	$-7.10	$0.00
07/18/2003	BILL	PIONTKOWSKI R L & PUCHALSKI S	$7.10	$7.10
07/29/2002	PAYMENT	MISSION EQUITY PROPERTIES LLC CHECK BANK: 91F170 NUM: 1089	$-4.44	$0.00
07/08/2002	BILL	MISSION EQUITY PROPERTIES LLC	$4.44	$4.44
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-4.39	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$4.39	$4.39
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-4.33	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$4.33	$4.33
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-4.56	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$4.56	$4.56
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-4.64	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$4.64	$4.64
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-5.02	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$5.02	$5.02
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-4.95	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$4.95	$4.95

Tax Account 07-0291-55

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