Tax Account 13-0102-02

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Owners

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

Account Summary

Account ID	13-0102-02
Account Type	Real Estate
Location	5360 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0102-02

Account Type

Real Estate

Location

5360 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.80
Total	$201.80
Paid	$201.80
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

$201.80

Total

$201.80

Paid

$201.80

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	$51.80	$0.00	$51.80	$51.80	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.80	$2.07	$203.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$201.80	$42.90	$246.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$201.80	$32.90	$234.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$201.80	$34.97	$236.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$201.80	$18.50	$220.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$201.80	$2.00	$203.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$197.56	$3.92	$201.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$185.34	$5.93	$191.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$1.60	$163.04	$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	$-201.80	$0.00
07/05/2024	BILL	SWEENEY MINING ROCK & SAND LLC	$201.80	$201.80
09/14/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION LLC CHECK 4150	$-183.86	$0.00
09/07/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112	$-20.01	$183.86
09/07/2023	ADJUSTMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350045. REASON: INCORRECT CHECK AMOUNT...PB	$19.01	$203.87
09/06/2023	PAYMENT	SWEENEY NORMAN D CONSTRUCTION CHECK 4112	$-19.01	$184.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$203.87
07/06/2023	BILL	SWEENEY MINING ROCK & SAND LLC	$201.80	$201.80
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-246.38	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.68	$246.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$244.70
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$234.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.13	$232.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.11	$218.07
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.09	$208.96
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$203.87
07/07/2022	BILL	SWEENEY MINING ROCK & SAND LLC	$201.80	$201.80
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-303.40	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$303.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.13	$300.90
03/01/2022	INTEREST	Monthly Interest	$0.42	$286.77
02/02/2022	INTEREST	Monthly Interest	$0.42	$286.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.11	$285.93
01/03/2022	INTEREST	Monthly Interest	$0.42	$276.82
12/01/2021	INTEREST	Monthly Interest	$0.42	$276.40
11/01/2021	INTEREST	Monthly Interest	$0.42	$275.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.09	$275.56
10/01/2021	INTEREST	Monthly Interest	$0.42	$270.47
09/01/2021	INTEREST	Monthly Interest	$0.42	$270.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.07	$269.63
08/02/2021	INTEREST	Monthly Interest	$0.42	$267.56
07/08/2021	BILL	SWEENEY MINING ROCK & SAND LLC	$201.80	$267.14
07/01/2021	INTEREST	Monthly Interest	$0.42	$65.34
06/01/2021	INTEREST	Monthly Interest	$0.42	$64.92
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$64.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$54.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.00	$52.00
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-168.07	$50.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.11	$218.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.09	$208.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.07	$203.87
07/10/2020	BILL	SWEENEY MINING ROCK & SAND LLC	$201.80	$201.80
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-168.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$168.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.00	$166.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$157.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$152.00
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-51.80	$150.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND LLC	$201.80	$201.80
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-50.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-50.00	$50.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-52.00	$100.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.00	$152.00
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-51.80	$150.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND LLC	$201.80	$201.80
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-49.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-50.96	$49.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.96	$99.96
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-50.96	$98.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.96	$148.96
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-50.56	$147.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND LLC	$197.56	$197.56
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-50.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$50.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$47.84
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-47.84	$46.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$93.84
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-46.00	$92.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-47.34	$138.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND LLC	$185.34	$185.34
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-43.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-43.00	$43.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-43.00	$86.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-45.36	$129.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND LLC	$174.36	$174.36
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-40.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-41.60	$40.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$81.60
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-40.00	$80.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-41.44	$120.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND LLC	$161.44	$161.44
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-40.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-40.00	$40.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-40.00	$80.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-41.44	$120.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND LLC	$161.44	$161.44
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-40.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-40.00	$40.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-41.60	$80.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$121.60
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-41.44	$120.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND LLC	$161.44	$161.44
09/30/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20495	$-120.00	$0.00
08/11/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2377	$-41.44	$120.00
07/11/2011	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
03/02/2011	PAYMENT	T QUARTER CIRCLE RANCHES, INC CHECK NUM: 2020	$-40.00	$0.00
01/04/2011	PAYMENT	T QUARTER CIRCLE RANCHES CHECK NUM: 1875	$-40.00	$40.00
10/04/2010	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 1649	$-40.00	$80.00
08/16/2010	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 1517	$-41.44	$120.00
07/09/2010	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
03/02/2010	PAYMENT	T QUARTER CIRCLE RANCHES CHECK NUM: 1120	$-40.00	$0.00
01/04/2010	PAYMENT	T QUARTER CIRCLE RANCHES/TIPTO CHECK NUM: 520	$-40.00	$40.00
10/05/2009	PAYMENT	T QUARTERCIRCLE RANCHES CHECK NUM: 299	$-40.00	$80.00
08/12/2009	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 163	$-41.44	$120.00
07/10/2009	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
08/12/2008	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94*7074 NUM: 10439	$-80.72	$0.00
07/10/2008	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/17/2007	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 9514	$-80.72	$0.00
07/12/2007	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/10/2006	PAYMENT	T QUARTERCIRCLE RANCHES, INC CHECK BANK: 94 7074 NUM: 8568	$-81.14	$0.00
07/06/2006	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/17/2005	PAYMENT	NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644	$-81.14	$0.00
07/18/2005	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/16/2004	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529	$-80.83	$0.00
07/06/2004	BILL	T QUARTER CIRCLE RANCHES INC	$80.83	$80.83
08/12/2003	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496	$-74.55	$0.00
07/18/2003	BILL	T QUARTER CIRCLE RANCHES INC	$74.55	$74.55
08/15/2002	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558	$-77.49	$0.00
07/08/2002	BILL	T QUARTER CIRCLE RANCHES INC	$77.49	$77.49
08/15/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640	$-79.05	$0.00
07/11/2001	BILL	T QUARTER CIRCLE RANCHES INC	$79.05	$79.05
08/21/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764	$-85.32	$0.00
07/06/2000	BILL	T QUARTER CIRCLE RANCHES INC	$85.32	$85.32
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1814	$-93.70	$0.00
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$93.70	$93.70

Tax Account 13-0102-02

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Current Year

Installments

Past Years

Tax Bill and Payment History

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