Tax Account 08-0461-38

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Owners

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

Account Summary

Account ID	08-0461-38
Account Type	Real Estate
Location	GOLCONDA
Balance	$163.14
Currently Due	$43.14

Account ID

08-0461-38

Account Type

Real Estate

Location

GOLCONDA

Balance

$163.14

Currently Due

$43.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$163.14
Total	$163.14
Paid	$0.00
Balance	$163.14
Due	$43.14
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

$163.14

Total

$163.14

Paid

$0.00

Balance

$163.14

Due

$43.14

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	Due	$43.14	$0.00	$43.14	$0.00	$43.14
2	10/06/2025	10/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$83.14
3	01/05/2026	01/15/2026	Due	$40.00	$0.00	$40.00	$0.00	$123.14
4	03/02/2026	03/12/2026	Due	$40.00	$0.00	$40.00	$0.00	$163.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$156.14	$0.00	$156.14	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$156.14	$1.69	$157.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$156.14	$35.94	$193.38	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$147.13	$24.80	$171.93	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$140.53	$28.08	$168.61	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$140.53	$13.70	$154.23	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$140.53	$1.40	$141.93	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$140.53	$2.80	$143.33	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$140.53	$5.05	$145.58	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$140.53	$0.00	$140.53	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$140.53	$1.40	$141.93	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SWEENEY MINING ROCK & SAND LLC	$163.14	$163.14
07/16/2024	PAYMENT	NORMAN SWEENEY CONSTRUCTION CHECK 4506	$-156.14	$0.00
07/05/2024	BILL	SWEENEY MINING ROCK & SAND LLC	$156.14	$156.14
09/07/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112	$-157.83	$0.00
09/07/2023	ADJUSTMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350047. REASON: INCORRECT CHECK AMOUNT...PB	$157.83	$157.83
09/06/2023	PAYMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112	$-157.83	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$157.83
07/06/2023	BILL	SWEENEY MINING ROCK & SAND LLC	$156.14	$156.14
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-193.38	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.30	$193.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$192.08
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$182.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.93	$179.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.03	$168.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.91	$161.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.57	$157.71
07/07/2022	BILL	SWEENEY MINING ROCK & SAND LLC	$156.14	$156.14
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-223.73	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$223.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.30	$221.23
03/01/2022	INTEREST	Monthly Interest	$0.29	$210.93
02/02/2022	INTEREST	Monthly Interest	$0.29	$210.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.67	$210.35
01/03/2022	INTEREST	Monthly Interest	$0.29	$203.68
12/01/2021	INTEREST	Monthly Interest	$0.29	$203.39
11/01/2021	INTEREST	Monthly Interest	$0.29	$203.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.76	$202.81
10/01/2021	INTEREST	Monthly Interest	$0.29	$199.05
09/01/2021	INTEREST	Monthly Interest	$0.29	$198.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$198.47
08/02/2021	INTEREST	Monthly Interest	$0.29	$196.90
07/08/2021	BILL	SWEENEY MINING ROCK & SAND LLC	$147.13	$196.61
07/01/2021	INTEREST	Monthly Interest	$0.29	$49.48
06/01/2021	INTEREST	Monthly Interest	$0.29	$49.19
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$48.90
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$38.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.40	$36.40
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-116.81	$35.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.33	$151.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.53	$145.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.42	$141.95
07/10/2020	BILL	SWEENEY MINING ROCK & SAND LLC	$140.53	$140.53
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-118.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$118.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.30	$116.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.50	$109.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-35.53	$105.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND LLC	$140.53	$140.53
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-35.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-35.00	$35.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-36.40	$70.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$106.40
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-35.53	$105.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND LLC	$140.53	$140.53
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-35.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-36.40	$35.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.40	$71.40
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-36.40	$70.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$106.40
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-35.53	$105.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND LLC	$140.53	$140.53
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-38.65	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$38.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$36.40
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-36.40	$35.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.40	$71.40
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-35.00	$70.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-35.53	$105.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND LLC	$140.53	$140.53
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-35.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-35.00	$35.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-35.00	$70.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-35.53	$105.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND LLC	$140.53	$140.53
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-35.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-36.40	$35.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.40	$71.40
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-35.00	$70.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-35.53	$105.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND LLC	$140.53	$140.53
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-35.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-35.00	$35.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-35.00	$70.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-35.53	$105.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND LLC	$140.53	$140.53

Tax Account 08-0461-38

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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