Tax Account 13-0102-01

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Owners

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

Account Summary

Account ID	13-0102-01
Account Type	Real Estate
Location	4250 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0102-01

Account Type

Real Estate

Location

4250 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.02
Total	$226.02
Paid	$226.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$226.02

Total

$226.02

Paid

$226.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$58.02	$0.00	$58.02	$58.02	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.02	$2.32	$228.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$213.27	$44.58	$259.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$197.47	$32.22	$229.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$188.61	$33.41	$222.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$182.07	$16.90	$198.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$173.74	$1.72	$175.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$163.74	$3.20	$166.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$153.61	$5.29	$158.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$144.51	$0.00	$144.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.80	$1.32	$135.12	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	NORMAN SWEENEY CONSTRUCTION CHECK 4506	$-226.02	$0.00
07/05/2024	BILL	SWEENEY MINING ROCK & SAND LLC	$226.02	$226.02
09/14/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION LLC CHECK 4150	$-228.34	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$228.34
07/06/2023	BILL	SWEENEY MINING ROCK & SAND LLC	$226.02	$226.02
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-259.63	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.78	$259.63
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$257.85
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$247.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.93	$245.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.62	$230.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.36	$220.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.17	$215.44
07/07/2022	BILL	SWEENEY MINING ROCK & SAND LLC	$213.27	$213.27
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-294.97	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$294.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.82	$292.47
03/01/2022	INTEREST	Monthly Interest	$0.39	$278.65
02/02/2022	INTEREST	Monthly Interest	$0.39	$278.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.91	$277.87
01/03/2022	INTEREST	Monthly Interest	$0.39	$268.96
12/01/2021	INTEREST	Monthly Interest	$0.39	$268.57
11/01/2021	INTEREST	Monthly Interest	$0.39	$268.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.97	$267.79
10/01/2021	INTEREST	Monthly Interest	$0.39	$262.82
09/01/2021	INTEREST	Monthly Interest	$0.39	$262.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$262.04
08/02/2021	INTEREST	Monthly Interest	$0.39	$260.02
07/08/2021	BILL	SWEENEY MINING ROCK & SAND LLC	$197.47	$259.63
07/01/2021	INTEREST	Monthly Interest	$0.39	$62.16
06/01/2021	INTEREST	Monthly Interest	$0.39	$61.77
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$61.38
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$51.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$48.88
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-156.74	$47.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.50	$203.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.73	$195.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$190.51
07/10/2020	BILL	SWEENEY MINING ROCK & SAND LLC	$188.61	$188.61
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-151.90	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$151.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.10	$149.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.50	$141.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.80	$136.80
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-47.07	$135.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND LLC	$182.07	$182.07
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-43.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-43.00	$43.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-44.72	$86.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.72
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-44.74	$129.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND LLC	$173.74	$173.74
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-40.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-41.60	$40.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$81.60
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-41.60	$80.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$121.60
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-43.74	$120.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND LLC	$163.74	$163.74
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-41.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$41.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.52	$39.52
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-39.52	$38.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.52
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-38.00	$76.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-39.61	$114.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND LLC	$153.61	$153.61
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-36.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-36.00	$36.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-36.00	$72.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-36.51	$108.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND LLC	$144.51	$144.51
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-33.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-34.32	$33.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-33.00	$66.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-34.80	$99.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND LLC	$133.80	$133.80
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-30.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-30.00	$30.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-30.00	$60.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-33.90	$90.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND LLC	$123.90	$123.90
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-28.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-28.00	$28.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-29.12	$56.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$85.12
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-30.71	$84.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND LLC	$114.71	$114.71
09/30/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20492	$-78.00	$0.00
08/11/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2377	$-28.21	$78.00
07/11/2011	BILL	T QUARTER CIRCLE RANCHES INC	$106.21	$106.21
08/16/2010	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 1517	$-99.27	$0.00
07/09/2010	BILL	T QUARTER CIRCLE RANCHES INC	$99.27	$99.27
08/12/2009	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 163	$-93.47	$0.00
07/10/2009	BILL	T QUARTER CIRCLE RANCHES INC	$93.47	$93.47
08/12/2008	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94*7074 NUM: 10439	$-86.79	$0.00
07/10/2008	BILL	T QUARTER CIRCLE RANCHES INC	$86.79	$86.79
08/17/2007	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 9514	$-86.79	$0.00
07/12/2007	BILL	T QUARTER CIRCLE RANCHES INC	$86.79	$86.79
08/10/2006	PAYMENT	T QUARTERCIRCLE RANCHES, INC CHECK BANK: 94 7074 NUM: 8568	$-87.23	$0.00
07/06/2006	BILL	T QUARTER CIRCLE RANCHES INC	$87.23	$87.23
08/17/2005	PAYMENT	NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644	$-87.23	$0.00
07/18/2005	BILL	T QUARTER CIRCLE RANCHES INC	$87.23	$87.23
08/16/2004	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529	$-86.91	$0.00
07/06/2004	BILL	T QUARTER CIRCLE RANCHES INC	$86.91	$86.91
03/01/2004	PAYMENT	NANCY TIPTON CHECK BANK: 94*7074 NUM: 6134	$-29.00	$0.00
01/06/2004	PAYMENT	TIPTON NANCY CHECK BANK: 4*7074 NUM: 6016	$-29.00	$29.00
10/08/2003	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK BANK: 94*169 NUM: 5664	$-29.00	$58.00
08/12/2003	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496	$-31.53	$87.00
07/18/2003	BILL	T QUARTER CIRCLE RANCHES INC	$118.53	$118.53
03/04/2003	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5050	$-28.00	$0.00
01/06/2003	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4923	$-28.00	$28.00
10/02/2002	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4676	$-28.00	$56.00
08/15/2002	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558	$-28.01	$84.00
07/08/2002	BILL	T QUARTER CIRCLE RANCHES INC	$112.01	$112.01
03/01/2002	PAYMENT	T QUARTERCIRCLE/TIPTON NANCY CHECK BANK: 94-169 NUM: 4141	$-28.47	$0.00
03/01/2002	ADJUSTMENT	Cash back should be refund lh BANK: 94-169 NUM: 4141	$28.47	$28.47
02/28/2002	VOID	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4141	$-28.47	$0.00
01/03/2002	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4000	$-28.47	$28.47
09/27/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3751	$-28.47	$56.94
08/15/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640	$-28.79	$85.41
07/11/2001	BILL	T QUARTER CIRCLE RANCHES INC	$114.20	$114.20
03/01/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3219	$-28.20	$0.00
01/02/2001	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 3076	$-28.20	$28.20
10/02/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2851	$-28.20	$56.40
08/21/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764	$-28.45	$84.60
07/06/2000	BILL	T QUARTER CIRCLE RANCHES INC	$113.05	$113.05
03/03/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2339	$-30.97	$0.00
01/04/2000	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94-169 NUM: 2178	$-30.97	$30.97
12/17/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2122	$-32.21	$61.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.24	$94.15
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1813	$-31.24	$92.91
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$124.15	$124.15

Tax Account 13-0102-01

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Past Years

Tax Bill and Payment History

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