Tax Account 13-0102-10

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Owners

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

Account Summary

Account ID	13-0102-10
Account Type	Real Estate
Location	4210 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0102-10

Account Type

Real Estate

Location

4210 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.23
Total	$405.23
Paid	$405.23
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

$405.23

Total

$405.23

Paid

$405.23

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	$105.23	$0.00	$105.23	$105.23	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.32	$3.85	$379.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$347.60	$64.89	$415.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$321.94	$50.94	$372.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$322.51	$48.38	$370.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$316.87	$27.46	$344.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$316.48	$3.12	$319.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$316.82	$6.24	$323.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$319.87	$8.57	$328.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$314.93	$0.00	$314.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$315.16	$3.12	$318.28	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	1.20	1.20	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.20	1.20	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.20	1.20	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.20	1.20	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.20	1.20	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SWEENEY NORMAN CONSTRUCTION CHECK 4553	$-405.23	$0.00
07/05/2024	BILL	SWEENEY MINING ROCK & SAND LLC	$405.23	$405.23
09/20/2023	PAYMENT	SWEENEY NORMAN CONSTRUCTION CHECK 4156	$-93.46	$0.00
09/14/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION LLC CHECK 4150	$-285.71	$93.46
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$379.17
07/06/2023	BILL	SWEENEY MINING ROCK & SAND LLC	$375.32	$375.32
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-415.39	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.90	$415.39
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$412.49
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$402.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.33	$399.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.70	$375.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.78	$359.96
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.58	$351.18
07/07/2022	BILL	SWEENEY MINING ROCK & SAND LLC	$347.60	$347.60
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-475.28	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$475.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.54	$472.78
03/01/2022	INTEREST	Monthly Interest	$0.67	$450.24
02/02/2022	INTEREST	Monthly Interest	$0.67	$449.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.52	$448.90
01/03/2022	INTEREST	Monthly Interest	$0.67	$434.38
12/01/2021	INTEREST	Monthly Interest	$0.67	$433.71
11/01/2021	INTEREST	Monthly Interest	$0.67	$433.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.10	$432.37
10/01/2021	INTEREST	Monthly Interest	$0.67	$424.27
09/01/2021	INTEREST	Monthly Interest	$0.67	$423.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.28	$422.93
08/02/2021	INTEREST	Monthly Interest	$0.67	$419.65
07/08/2021	BILL	SWEENEY MINING ROCK & SAND LLC	$321.94	$418.98
07/01/2021	INTEREST	Monthly Interest	$0.67	$97.04
06/01/2021	INTEREST	Monthly Interest	$0.67	$96.37
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$95.70
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$85.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.20	$83.20
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-268.49	$80.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.55	$348.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.13	$333.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.30	$325.81
07/10/2020	BILL	SWEENEY MINING ROCK & SAND LLC	$322.51	$322.51
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-261.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$261.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.04	$258.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.80	$244.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$237.12
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-82.87	$234.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND LLC	$316.87	$316.87
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-78.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-78.00	$78.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-81.12	$156.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$237.12
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-82.48	$234.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND LLC	$316.48	$316.48
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-78.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-81.12	$78.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$159.12
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-81.12	$156.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$237.12
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-82.82	$234.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND LLC	$316.82	$316.82
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-84.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$84.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.16	$82.16
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-82.16	$79.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$161.16
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-79.00	$158.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-82.87	$237.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND LLC	$319.87	$319.87
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-78.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-78.00	$78.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-78.00	$156.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-80.93	$234.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND LLC	$314.93	$314.93
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-78.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-81.12	$78.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$159.12
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-78.00	$156.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-81.16	$234.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND LLC	$315.16	$315.16
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-68.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-68.00	$68.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-68.00	$136.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-69.02	$204.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND LLC	$273.02	$273.02
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-63.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-63.00	$63.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-65.52	$126.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$191.52
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-66.05	$189.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND LLC	$255.05	$255.05
03/15/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3625	$-60.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-60.00	$60.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-60.00	$120.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-61.38	$180.00
07/11/2011	BILL	SWEENEY MINING ROCK & SAND LLC	$241.38	$241.38
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-60.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-60.00	$60.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-60.00	$120.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-62.95	$180.00
07/09/2010	BILL	SWEENEY MINING ROCK & SAND LLC	$242.95	$242.95
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-60.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-60.00	$60.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-60.00	$120.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-63.64	$180.00
07/10/2009	BILL	SWEENEY MINING ROCK & SAND LLC	$243.64	$243.64
08/01/2008	PAYMENT	UTTERBACK WILLIAM CHECK BANK: 94*7074 NUM: 4300	$-244.17	$0.00
07/10/2008	BILL	UTTERBACK D&L / W&D UTTERBACK	$244.17	$244.17
08/14/2007	PAYMENT	GOLD PROPERTY SERVICES/UTTERBA CHECK BANK: 94 7074 NUM: 3987	$-242.62	$0.00
07/12/2007	BILL	UTTERBACK D&L / W&D UTTERBACK	$242.62	$242.62
08/21/2006	PAYMENT	GOLD PROPERTY SERVICE/UTTERBAC CHECK BANK: 94 7074 NUM: 3657	$-243.23	$0.00
07/06/2006	BILL	UTTERBACK D&L / W&D UTTERBACK	$243.23	$243.23
08/12/2005	PAYMENT	WASATCH HISTO CONSULTANTS CHECK BANK: 94169 NUM: 4513	$-198.79	$0.00
07/18/2005	BILL	MAYTON TRUST / SANDERSON TRUST	$198.79	$198.79
07/21/2004	PAYMENT	WASATCH HISTO CONSULTANTS INC. CHECK BANK: 94-169 NUM: 3945	$-198.04	$0.00
07/06/2004	BILL	MAYTON TRUST / SANDERSON TRUST	$198.04	$198.04
08/01/2003	PAYMENT	WASATCH HISTO CONSULTANTS INC CHECK BANK: 94F169 NUM: 3381	$-238.56	$0.00
07/18/2003	BILL	MAYTON TRUST / SANDERSON TRUST	$238.56	$238.56
07/24/2002	PAYMENT	WASATCH HISTO CONSULTANTS INC. CHECK BANK: 94-169 NUM: 2882	$-225.42	$0.00
07/08/2002	BILL	MAYTON TRUST / SANDERSON TRUST	$225.42	$225.42
03/29/2002	PAYMENT	MAYTON CATJU CHECK BANK: 94-169 NUM: 1615	$-265.33	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$265.33
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.09	$264.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.34	$248.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.75	$237.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.30	$232.15
07/11/2001	BILL	MAYTON TRUST / SANDERSON TRUST	$229.85	$229.85
08/01/2000	PAYMENT	WASATCH HISTO CONSULTANTS INC CHECK BANK: 94-169 NUM: 2109	$-147.17	$0.00
07/06/2000	BILL	MAYTON TRUST / SANDERSON TRUST	$147.17	$147.17
07/26/1999	PAYMENT	MAYTON TRUST / SANDERSON TRUST CHECK BANK: 94-169 NUM: 1785	$-161.63	$0.00
07/12/1999	BILL	MAYTON TRUST / SANDERSON TRUST	$161.63	$161.63

Tax Account 13-0102-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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