Tax Account 08-0122-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	08-0122-02
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0122-02

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$8.16
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

$8.16

Total

$8.16

Paid

$8.16

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	$8.16	$0.00	$8.16	$8.16	$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	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$0.31	$8.12	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.23	$14.09	$21.38	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$3.98	$10.68	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$0.96	$7.36	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.17	$0.00	$6.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$0.00	$5.89	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$0.00	$5.22	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$0.00	$4.56	$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	$-8.16	$0.00
07/03/2025	BILL	SWEENEY MINING ROCK & SAND	$8.16	$8.16
07/16/2024	PAYMENT	NORMAN SWEENEY CONSTRUCTION CHECK 4506	$-7.81	$0.00
07/05/2024	BILL	SWEENEY MINING ROCK & SAND	$7.81	$7.81
09/07/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112	$-8.12	$0.00
09/07/2023	ADJUSTMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350048. REASON: INCORRECT CHECK AMOUNT...PB	$8.12	$8.12
09/06/2023	PAYMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112	$-8.12	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.12
07/06/2023	BILL	SWEENEY MINING ROCK & SAND	$7.81	$7.81
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-21.38	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$21.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.32
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$11.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.51	$8.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.43	$8.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.36	$7.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.52
07/07/2022	BILL	SWEENEY MINING ROCK & SAND	$7.23	$7.23
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-10.68	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$10.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.47	$8.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.40	$7.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	SWEENEY MINING ROCK & SAND	$6.70	$6.70
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-7.36	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$7.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$6.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.66
07/10/2020	BILL	SWEENEY MINING ROCK & SAND	$6.40	$6.40
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-6.17	$0.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND	$6.17	$6.17
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-5.89	$0.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND	$5.89	$5.89
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-5.56	$0.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND	$5.56	$5.56
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-5.22	$0.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND	$5.22	$5.22
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-4.91	$0.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND	$4.91	$4.91
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-4.56	$0.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND	$4.56	$4.56
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-4.21	$0.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND	$4.21	$4.21
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-3.90	$0.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND	$3.90	$3.90
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-3.90	$0.00
07/11/2011	BILL	SWEENEY MINING ROCK & SAND	$3.90	$3.90
04/15/2011	PAYMENT	TAX AUCTION - 04/15/11 CASH	$-578.02	$0.00
04/15/2011	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$578.02
04/15/2011	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$578.02
04/15/2011	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$578.02
04/15/2011	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$578.02
04/15/2011	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$578.02
04/01/2011	INTEREST	Monthly Interest	$0.13	$578.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$577.89
03/11/2011	AMENDMENT	MISC AUCTION FEES...pb	$150.00	$577.62
03/11/2011	AMENDMENT	AUCTION PUBLICATION COSTS...pb	$83.00	$427.62
03/03/2011	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$344.62
03/03/2011	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$344.62
03/03/2011	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$344.62
03/03/2011	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$344.62
03/03/2011	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$344.62
03/01/2011	INTEREST	Monthly Interest	$0.13	$344.62
02/01/2011	INTEREST	Monthly Interest	$0.13	$344.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$344.36
01/03/2011	INTEREST	Monthly Interest	$0.13	$344.13
12/01/2010	INTEREST	Monthly Interest	$0.13	$344.00
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$90.00	$343.87
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$150.00	$253.87
11/01/2010	INTEREST	Monthly Interest	$0.13	$103.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$103.74
10/01/2010	INTEREST	Monthly Interest	$0.13	$103.54
09/01/2010	INTEREST	Monthly Interest	$0.13	$103.41
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$103.28
08/02/2010	INTEREST	Monthly Interest	$0.13	$103.12
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$102.99
07/01/2010	INTEREST	Monthly Interest	$0.13	$99.09
06/01/2010	INTEREST	Monthly Interest	$0.13	$98.96
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$98.83
05/03/2010	INTEREST	Monthly Interest	$0.10	$88.83
04/01/2010	INTEREST	Monthly Interest	$0.10	$88.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$88.63
03/01/2010	INTEREST	Monthly Interest	$0.10	$88.36
02/01/2010	INTEREST	Monthly Interest	$0.10	$88.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$88.16
12/31/2009	INTEREST	Monthly Interest	$0.10	$87.93
12/01/2009	INTEREST	Monthly Interest	$0.10	$87.83
11/02/2009	INTEREST	Monthly Interest	$0.10	$87.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$87.63
10/01/2009	INTEREST	Monthly Interest	$0.10	$87.43
09/01/2009	INTEREST	Monthly Interest	$0.10	$87.33
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$87.23
08/03/2009	INTEREST	Monthly Interest	$0.10	$87.07
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$86.97
07/01/2009	INTEREST	Monthly Interest	$0.10	$83.07
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$0.00	$82.97
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$82.97
06/01/2009	INTEREST	Monthly Interest	$0.10	$57.97
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$57.87
05/01/2009	INTEREST	Monthly Interest	$0.07	$47.87
04/01/2009	INTEREST	Monthly Interest	$0.07	$47.80
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$47.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$40.23
03/02/2009	INTEREST	Monthly Interest	$0.07	$39.96
02/02/2009	INTEREST	Monthly Interest	$0.07	$39.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$39.82
01/02/2009	INTEREST	Monthly Interest	$0.07	$39.59
12/01/2008	INTEREST	Monthly Interest	$0.07	$39.52
10/30/2008	INTEREST	Monthly Interest	$0.07	$39.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$39.38
10/01/2008	INTEREST	Monthly Interest	$0.07	$39.18
09/02/2008	INTEREST	Monthly Interest	$0.07	$39.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$39.04
08/01/2008	INTEREST	Monthly Interest	$0.07	$38.88
07/11/2008	INTEREST	Monthly Interest	$0.07	$38.81
07/10/2008	BILL	SEGERSTROM RICHARD ETAL	$3.90	$38.74
06/02/2008	INTEREST	Monthly Interest	$0.07	$34.84
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$34.77
05/01/2008	INTEREST	Monthly Interest	$0.04	$24.77
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$24.73
03/31/2008	INTEREST	Monthly Interest	$0.04	$22.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.27	$22.44
03/03/2008	INTEREST	Monthly Interest	$0.04	$22.17
02/01/2008	INTEREST	Monthly Interest	$0.04	$22.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.23	$22.09
01/02/2008	INTEREST	Monthly Interest	$0.04	$21.86
12/03/2007	INTEREST	Monthly Interest	$0.04	$21.82
11/01/2007	INTEREST	Monthly Interest	$0.04	$21.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$21.74
10/01/2007	INTEREST	Monthly Interest	$0.04	$21.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.16	$21.50
08/31/2007	INTEREST	Monthly Interest	$0.04	$21.34
08/01/2007	INTEREST	Monthly Interest	$0.04	$21.30
07/12/2007	BILL	SEGERSTROM RICHARD ETAL	$3.90	$21.26
07/02/2007	INTEREST	Monthly Interest	$0.04	$17.36
06/05/2007	INTEREST	Monthly Interest	$0.04	$17.32
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$17.28
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$7.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.30	$5.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.26	$4.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.22	$4.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.17	$4.50
07/06/2006	BILL	SEGERSTROM RICHARD J & JEAN R	$4.33	$4.33
08/16/2005	PAYMENT	MARY JEAN COUCH CASH	$-4.33	$0.00
07/18/2005	BILL	SEGERSTROM RICHARD J & JEAN R	$4.33	$4.33
08/30/2004	PAYMENT	SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603	$-4.30	$0.00
07/06/2004	BILL	SEGERSTROM JEAN R ESTATE	$4.30	$4.30
09/02/2003	PAYMENT	ESTATE OF JEAN SEGERSTROM CHECK BANK: 11F4288 NUM: 1036	$-3.91	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-0.16	$3.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.16	$4.07
07/18/2003	BILL	SEGERSTROM JEAN R ESTATE	$3.91	$3.91
08/27/2002	PAYMENT	SEGERSTROM KRIS C. CHECK BANK: 11-4288 NUM: 94	$-3.70	$0.00
07/08/2002	BILL	SEGERSTROM RICHARD J & JEAN R	$3.70	$3.70
10/10/2001	PAYMENT	SEGERSTROM KRIS CHECK BANK: 11-4288 NUM: 1585	$-3.70	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.14	$3.70
07/11/2001	BILL	SEGERSTROM RICHARD J & JEAN R	$3.56	$3.56
09/06/2000	PAYMENT	SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376	$-3.66	$0.00
09/06/2000	AMENDMENT	add penalties back in-sh	$0.15	$3.66
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-0.14	$3.51
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.14	$3.65
07/06/2000	BILL	SEGERSTROM RICHARD J & JEAN R	$3.51	$3.51
08/30/1999	PAYMENT	JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200	$-3.87	$0.00
08/30/1999	AMENDMENT	postmark ok ss	$-0.15	$3.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.15	$4.02
07/12/1999	BILL	SEGERSTROM RICHARD J & JEAN R	$3.87	$3.87
08/28/1998	PAYMENT	JEAN SEGERSTROM CHECK	$-4.00	$0.00
07/09/1998	BILL	SEGERSTROM RICHARD J & JEAN R	$4.00	$4.00
09/22/1997	PAYMENT	JEAN SEGERSTROM	$-4.13	$0.00
09/17/1997	AMENDMENT	delete penalty ss	$-0.17	$4.13
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.17	$4.30
07/23/1997	BILL	SEGERSTROM RICHARD J & JEAN R	$4.13	$4.13
08/23/1996	PAYMENT	SEGERSTRPM JOHN	$-5.85	$0.00
07/11/1996	BILL	SEGERSTROM RICHARD J & JEAN R	$5.85	$5.85

Tax Account 08-0122-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links