Tax Account 08-0591-25

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Owners

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

Account Summary

Account ID	08-0591-25
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0591-25

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.82
Total	$151.82
Paid	$151.82
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

$151.82

Total

$151.82

Paid

$151.82

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	$40.82	$0.00	$40.82	$40.82	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.57	$1.42	$141.99	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$130.16	$32.18	$163.42	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$120.51	$20.62	$141.13	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$115.11	$25.35	$140.46	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$111.11	$11.14	$122.25	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$106.03	$1.04	$107.07	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$99.94	$0.00	$99.94	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$93.76	$0.00	$93.76	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$88.19	$0.00	$88.19	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$81.67	$0.00	$81.67	$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	$-151.82	$0.00
07/05/2024	BILL	SWEENEY MINING ROCK & SAND LLC	$151.82	$151.82
09/07/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112	$-141.99	$0.00
09/07/2023	ADJUSTMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350046. REASON: INCORRECT CHECK AMOUNT...PB	$141.99	$141.99
09/06/2023	PAYMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112	$-141.99	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$141.99
07/06/2023	BILL	SWEENEY MINING ROCK & SAND LLC	$140.57	$140.57
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-163.42	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.08	$163.42
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$162.34
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$152.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.11	$149.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.89	$140.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.31	$134.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.37	$131.53
07/07/2022	BILL	SWEENEY MINING ROCK & SAND LLC	$130.16	$130.16
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-185.05	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$185.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.44	$182.55
03/01/2022	INTEREST	Monthly Interest	$0.23	$174.11
02/02/2022	INTEREST	Monthly Interest	$0.23	$173.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.43	$173.65
01/03/2022	INTEREST	Monthly Interest	$0.23	$168.22
12/01/2021	INTEREST	Monthly Interest	$0.23	$167.99
11/01/2021	INTEREST	Monthly Interest	$0.23	$167.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.03	$167.53
10/01/2021	INTEREST	Monthly Interest	$0.23	$164.50
09/01/2021	INTEREST	Monthly Interest	$0.23	$164.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$164.04
08/02/2021	INTEREST	Monthly Interest	$0.23	$162.82
07/08/2021	BILL	SWEENEY MINING ROCK & SAND LLC	$120.51	$162.59
07/01/2021	INTEREST	Monthly Interest	$0.23	$42.08
06/01/2021	INTEREST	Monthly Interest	$0.23	$41.85
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$41.62
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$31.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.12	$29.12
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-96.54	$28.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.23	$124.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$119.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$116.35
07/10/2020	BILL	SWEENEY MINING ROCK & SAND LLC	$115.11	$115.11
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-92.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$92.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.86	$89.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.70	$84.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-30.11	$81.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND LLC	$111.11	$111.11
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-26.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-26.00	$26.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-27.04	$52.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$79.04
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-28.03	$78.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND LLC	$106.03	$106.03
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-99.94	$0.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND LLC	$99.94	$99.94
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-93.76	$0.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND LLC	$93.76	$93.76
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-88.19	$0.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND LLC	$88.19	$88.19
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-81.67	$0.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND LLC	$81.67	$81.67
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-75.62	$0.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND LLC	$75.62	$75.62
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-70.01	$0.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND LLC	$70.01	$70.01
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-64.82	$0.00
07/11/2011	BILL	SWEENEY MINING ROCK & SAND LLC	$64.82	$64.82
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-60.58	$0.00
07/09/2010	BILL	SWEENEY MINING ROCK & SAND LLC	$60.58	$60.58
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-57.03	$0.00
07/10/2009	BILL	SWEENEY MINING ROCK & SAND LLC	$57.03	$57.03
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-52.95	$0.00
07/10/2008	BILL	SWEENEY MINING ROCK & SAND LLC	$52.95	$52.95
04/17/2008	PAYMENT	TAX AUCTION - 04/16/08 PB CASH	$-1,000.39	$0.00
04/17/2008	AMENDMENT	MISC AUCTION FEES...PB	$150.00	$1,000.39
04/16/2008	AMENDMENT	AUCTION PUBLICATION COSTS...PB	$55.00	$850.39
03/31/2008	INTEREST	Monthly Interest	$1.86	$795.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.50	$793.53
03/03/2008	INTEREST	Monthly Interest	$1.86	$790.03
02/01/2008	INTEREST	Monthly Interest	$1.86	$788.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.00	$786.31
01/02/2008	INTEREST	Monthly Interest	$1.86	$783.31
12/03/2007	INTEREST	Monthly Interest	$1.86	$781.45
11/21/2007	AMENDMENT	RECORDING FEE / AUCTION 08 pb	$25.00	$779.59
11/20/2007	AMENDMENT	90-Day Mailing Fee/Auction pb	$22.50	$754.59
11/01/2007	INTEREST	Monthly Interest	$1.86	$732.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.50	$730.23
10/01/2007	INTEREST	Monthly Interest	$1.86	$727.73
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.00	$725.87
08/31/2007	INTEREST	Monthly Interest	$1.86	$723.87
08/10/2007	AMENDMENT	TITLE SEARCH FEE - PB	$100.00	$722.01
08/01/2007	INTEREST	Monthly Interest	$1.86	$622.01
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$50.06	$620.15
07/02/2007	INTEREST	Monthly Interest	$1.86	$570.09
06/05/2007	INTEREST	Monthly Interest	$1.86	$568.23
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$566.37
05/02/2007	INTEREST	Monthly Interest	$1.47	$556.37
04/02/2007	INTEREST	Monthly Interest	$1.47	$554.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.30	$553.43
03/01/2007	INTEREST	Monthly Interest	$1.47	$550.13
02/01/2007	INTEREST	Monthly Interest	$1.47	$548.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.83	$547.19
01/02/2007	INTEREST	Monthly Interest	$1.47	$544.36
12/04/2006	INTEREST	Monthly Interest	$1.47	$542.89
11/01/2006	INTEREST	Monthly Interest	$1.47	$541.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.35	$539.95
10/03/2006	INTEREST	Monthly Interest	$1.47	$537.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$536.13
09/05/2006	INTEREST	Monthly Interest	$1.47	$534.25
08/01/2006	INTEREST	Monthly Interest	$1.47	$532.78
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$47.09	$531.31
07/03/2006	INTEREST	Monthly Interest	$1.47	$484.22
06/01/2006	INTEREST	Monthly Interest	$1.47	$482.75
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$481.28
04/28/2006	INTEREST	Monthly Interest	$1.08	$471.28
03/28/2006	INTEREST	Monthly Interest	$1.08	$470.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.30	$469.12
03/07/2006	INTEREST	Monthly Interest	$1.08	$465.82
01/31/2006	INTEREST	Monthly Interest	$1.08	$464.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.17	$463.66
01/04/2006	INTEREST	Monthly Interest	$1.08	$461.49
12/01/2005	INTEREST	Monthly Interest	$1.08	$460.41
11/01/2005	INTEREST	Monthly Interest	$1.08	$459.33
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.25	$458.25
10/04/2005	INTEREST	Monthly Interest	$1.08	$457.00
09/09/2005	INTEREST	Monthly Interest	$1.08	$455.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$454.84
08/01/2005	INTEREST	Monthly Interest	$1.08	$454.28
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$197.09	$453.20
06/30/2005	INTEREST	Monthly Interest	$1.08	$256.11
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$255.03
06/01/2005	INTEREST	Monthly Interest	$1.08	$230.03
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$228.95
05/02/2005	INTEREST	Monthly Interest	$0.69	$203.95
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$203.26
04/01/2005	INTEREST	Monthly Interest	$0.69	$188.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.27	$187.57
03/08/2005	INTEREST	Monthly Interest	$0.69	$184.30
02/02/2005	INTEREST	Monthly Interest	$0.69	$183.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.81	$182.92
01/03/2005	INTEREST	Monthly Interest	$0.69	$180.11
12/01/2004	INTEREST	Monthly Interest	$0.69	$179.42
11/01/2004	INTEREST	Monthly Interest	$0.69	$178.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.34	$178.04
10/01/2004	INTEREST	Monthly Interest	$0.69	$175.70
09/22/2004	INTEREST	Monthly Interest	$0.69	$175.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.87	$174.32
08/03/2004	INTEREST	Monthly Interest	$0.69	$172.45
07/06/2004	BILL	SAVARRO M/TORONTO J J & K	$46.78	$171.76
07/01/2004	INTEREST	Monthly Interest	$0.69	$124.98
06/01/2004	INTEREST	Monthly Interest	$0.69	$124.29
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$123.60
05/03/2004	INTEREST	Monthly Interest	$0.34	$116.60
04/01/2004	INTEREST	Monthly Interest	$0.34	$116.26
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$115.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.98	$110.92
03/01/2004	INTEREST	Monthly Interest	$0.34	$107.94
02/02/2004	INTEREST	Monthly Interest	$0.34	$107.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.55	$107.26
12/31/2003	INTEREST	Monthly Interest	$0.34	$104.71
12/02/2003	INTEREST	Monthly Interest	$0.34	$104.37
11/03/2003	INTEREST	Monthly Interest	$0.34	$104.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.13	$103.69
10/01/2003	INTEREST	Monthly Interest	$0.34	$101.56
08/29/2003	INTEREST	Monthly Interest	$0.34	$101.22
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.70	$100.88
08/01/2003	INTEREST	Monthly Interest	$0.34	$99.18
07/18/2003	BILL	SAVARRO M/TORONTO J J & K	$42.58	$98.84
07/01/2003	INTEREST	Monthly Interest	$0.34	$56.26
06/02/2003	INTEREST	Monthly Interest	$0.34	$55.92
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$55.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$50.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.82	$49.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.41	$46.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.01	$43.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$41.84
07/08/2002	BILL	SAVARRO M/TORONTO J J & K	$40.23	$40.23
08/17/2001	PAYMENT	CHESTO ROBERT A OR MARY TTEES CHECK BANK: 94-7074 NUM: 4357	$-37.41	$0.00
07/11/2001	BILL	SAVARRO M/TORONTO J J & K	$37.41	$37.41
08/08/2000	PAYMENT	CHESTO ROBERT A OR MARY TTEES CHECK BANK: 94-204 NUM: 4084	$-36.99	$0.00
07/06/2000	BILL	SAVARRO M/TORONTO J J & K	$36.99	$36.99
04/11/2000	PAYMENT	CHESTO ROBERT A OR MARY, TTEES CHECK BANK: 94-204 NUM: 3986	$-50.75	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$50.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.85	$49.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.45	$46.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.04	$44.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$42.41
07/12/1999	BILL	SAVARRO J M & M/TORONTO J J &	$40.78	$40.78
08/04/1998	PAYMENT	SAVARRO J M & M/TORONTO J J & CHECK	$-42.14	$0.00
07/09/1998	BILL	SAVARRO J M & M/TORONTO J J &	$42.14	$42.14
08/28/1997	PAYMENT	SAVARRO J M & M/TORONTO J J &	$-43.50	$0.00
07/23/1997	BILL	SAVARRO J M & M/TORONTO J J &	$43.50	$43.50
08/01/1996	PAYMENT		$-45.73	$0.00
07/11/1996	BILL	SAVARRO J M & M/TORONTO J J &	$45.73	$45.73

Tax Account 08-0591-25

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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