Tax Account 13-0323-17
Owners
SWEET RODNEY L/ANTUNEZ YASMIN JAIMES
4650 AURORA AVE
WINNEMUCCA, NV 89445
SWEET RODNEY L
ANTUNEZ YASMIN JAIMES
SWEET KATHLEEN - LIFE ESTATE
Account Summary
| Account ID | 13-0323-17 |
|---|---|
| Account Type | Real Estate |
| Location | 7600 STRATUS ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $916.60 |
| Total | $916.60 |
| Paid | $916.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $797.39 | $0.00 | $797.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $741.79 | $0.00 | $741.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $731.33 | $0.00 | $731.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $698.22 | $0.00 | $698.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $680.93 | $0.00 | $680.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $737.44 | $24.23 | $761.67 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $738.22 | $0.00 | $738.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $748.32 | $0.00 | $748.32 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $740.96 | $0.00 | $740.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $737.02 | $6.28 | $743.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ANTUNEZ YASMIN JAIMES CHECK 134 | $-916.60 | $0.00 |
| 07/05/2024 | BILL | SWEET RODNEY L/ANTUNEZ YASMIN JAIMES | $916.60 | $916.60 |
| 02/09/2024 | PAYMENT | SWEET, RODNEY L CHECK 2299 | $-199.00 | $0.00 |
| 12/18/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 88405 | $-199.00 | $199.00 |
| 09/12/2023 | PAYMENT | SWEET, KATHLEEN M & GARY R SYS 7359 ORIG: CHECK | $-399.39 | $398.00 |
| 09/12/2023 | ADJUSTMENT | SWEET, KATHLEEN M & GARY R CHECK 7359 VOIDED PAYMENT: 348372. REASON: COLLECTION FEE FIX | $399.39 | $797.39 |
| 08/22/2023 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK 7359 | $-399.39 | $398.00 |
| 07/06/2023 | BILL | SWEET KATHLEEN TTE | $797.39 | $797.39 |
| 10/10/2022 | PAYMENT | SWEET KATHLEEN & GARY CHECK 7322 | $-555.00 | $0.00 |
| 07/28/2022 | PAYMENT | SWEET, KATHLEEN & GARY CHECK NUM: 7307 | $-186.79 | $555.00 |
| 07/07/2022 | BILL | SWEET KATHLEEN/SWEET RODNEY | $741.79 | $741.79 |
| 12/10/2021 | PAYMENT | SWEET KATHLEEN/SWEET GARY CHECK NUM: 7263 | $-364.00 | $0.00 |
| 07/28/2021 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK NUM: 6908 | $-367.33 | $364.00 |
| 07/08/2021 | BILL | SWEET KATHLEEN/SWEET RODNEY | $731.33 | $731.33 |
| 08/18/2020 | PAYMENT | SWEET GARY & KATHLEEN/SWEET G CHECK NUM: 6841 | $-698.22 | $0.00 |
| 07/10/2020 | BILL | SWEET GARY & KATHLEEN/SWEET G | $698.22 | $698.22 |
| 12/30/2019 | PAYMENT | SWEET GARY & KATHLEEN/SWEET G CHECK NUM: 6794 | $-340.00 | $0.00 |
| 08/08/2019 | PAYMENT | SWEET GARY & KATHLEEN/SWEET G CHECK NUM: 7246 | $-340.93 | $340.00 |
| 07/08/2019 | BILL | SWEET GARY & KATHLEEN/SWEET G | $680.93 | $680.93 |
| 04/04/2019 | PAYMENT | KATHLEEN M SWEET CHECK NUM: 7218 | $-392.23 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $392.23 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.70 | $389.98 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.28 | $374.28 |
| 08/29/2018 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK NUM: 7160 | $-369.44 | $368.00 |
| 07/05/2018 | BILL | SWEET GARY & KATHLEEN/SWEET G | $737.44 | $737.44 |
| 01/08/2018 | PAYMENT | KATHLEEN SWEET CHECK NUM: 7106 | $-368.00 | $0.00 |
| 08/21/2017 | PAYMENT | KATHLEEN M SWEET CHECK NUM: 7077 | $-370.22 | $368.00 |
| 07/11/2017 | BILL | SWEET GARY & KATHLEEN/SWEET G | $738.22 | $738.22 |
| 03/03/2017 | PAYMENT | SWEET KATHLEEN CHECK NUM: 7027 | $-187.00 | $0.00 |
| 12/29/2016 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK NUM: 7011 | $-187.00 | $187.00 |
| 08/18/2016 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK NUM: 6748 | $-374.32 | $374.00 |
| 07/07/2016 | BILL | SWEET GARY & KATHLEEN/SWEET G | $748.32 | $748.32 |
| 01/04/2016 | PAYMENT | SWEET GARY & KATHLEEN/SWEET G CHECK NUM: 6688 | $-370.00 | $0.00 |
| 08/26/2015 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK NUM: 6655 | $-370.96 | $370.00 |
| 07/02/2015 | BILL | SWEET GARY & KATHLEEN/SWEET G | $740.96 | $740.96 |
| 03/02/2015 | PAYMENT | SWEET, KATHLEEN M CREDIT: B NUM: 6606 | $-374.28 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.28 | $374.28 |
| 10/06/2014 | PAYMENT | SWEET GARY & KATHLEEN/SWEET G CHECK NUM: 6565 | $-184.00 | $368.00 |
| 08/26/2014 | PAYMENT | SWEET KATHLEEN M & GARY R CHECK NUM: 6546 | $-185.02 | $552.00 |
| 07/03/2014 | BILL | SWEET GARY & KATHLEEN/SWEET G | $737.02 | $737.02 |
| 03/07/2014 | PAYMENT | SWEET KATHLEEN M & GARY R CHECK NUM: 6497 | $-181.00 | $0.00 |
| 01/06/2014 | PAYMENT | SWEET GARY & KATHLEEN CHECK NUM: 6475 | $-181.00 | $181.00 |
| 10/17/2013 | PAYMENT | SWEET GARY & KATHLEEN CHECK NUM: 6455 | $-181.00 | $362.00 |
| 08/29/2013 | PAYMENT | SWEET KATHLEEN M & GARY R CHECK NUM: 6443 | $-182.60 | $543.00 |
| 07/02/2013 | BILL | SWEET GARY & KATHLEEN/SWEET G | $725.60 | $725.60 |
| 03/13/2013 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK NUM: 6394 | $-189.00 | $0.00 |
| 01/09/2013 | PAYMENT | SWEET GARY R & KATHLEEN M CHECK NUM: 6384 | $-189.00 | $189.00 |
| 10/10/2012 | PAYMENT | SWEET GARY & KATHLEEN M CHECK NUM: 6348 | $-386.72 | $378.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.57 | $764.72 |
| 07/10/2012 | BILL | SWEET GARY & KATHLEEN/SWEET G | $758.15 | $758.15 |
| 03/05/2012 | PAYMENT | SWEET GARY & KATHLEEN CHECK NUM: 6256 | $-194.00 | $0.00 |
| 01/12/2012 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK NUM: 6241 | $-194.00 | $194.00 |
| 10/12/2011 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK NUM: 6326 | $-194.00 | $388.00 |
| 08/25/2011 | PAYMENT | SWEET, KATHLEEN M OR GARY R CHECK NUM: 6218 | $-195.91 | $582.00 |
| 07/11/2011 | BILL | SWEET GARY & KATHLEEN/SWEET G | $777.91 | $777.91 |
| 02/23/2011 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK NUM: 6169 | $-203.00 | $0.00 |
| 01/12/2011 | PAYMENT | SWEET GARY CHECK NUM: 6153 | $-203.00 | $203.00 |
| 10/04/2010 | PAYMENT | SWEET GARY, KATHLEEN CHECK NUM: 6125 | $-203.00 | $406.00 |
| 08/02/2010 | PAYMENT | SWEET GARY CHECK NUM: 6101 | $-203.51 | $609.00 |
| 07/09/2010 | BILL | SWEET GARY, KATHLEEN & RODNEY | $812.51 | $812.51 |
| 05/04/2010 | PAYMENT | SWEET, KATHLEEN CREDIT: D NUM: VISA 1252 | $-974.59 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $974.59 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $59.18 | $972.34 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.07 | $913.16 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.17 | $875.09 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.50 | $853.92 |
| 07/10/2009 | BILL | SWEET GARY, KATHLEEN & RODNEY | $845.42 | $845.42 |
| 03/11/2009 | PAYMENT | SWEET KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 1252 | $-225.68 | $0.00 |
| 03/11/2009 | PAYMENT | SWEET GARY, KATHLEEN CHECK BANK: 94*7074 NUM: 5939 | $-217.00 | $225.68 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.68 | $442.68 |
| 10/03/2008 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 94*7074 NUM: 5753 | $-217.00 | $434.00 |
| 08/28/2008 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 90*7118 NUM: 5649 | $-219.57 | $651.00 |
| 07/10/2008 | BILL | SWEET GARY, KATHLEEN & RODNEY | $870.57 | $870.57 |
| 03/06/2008 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 90*7118 NUM: 5597 | $-211.00 | $0.00 |
| 01/17/2008 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 90*7118 NUM: 5577 | $-211.00 | $211.00 |
| 10/10/2007 | PAYMENT | SWEET GARY, KATHLEEN CHECK BANK: 90*7118 NUM: 5544 | $-211.00 | $422.00 |
| 08/30/2007 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 90*7118 NUM: 5525 | $-212.28 | $633.00 |
| 07/12/2007 | BILL | SWEET GARY, KATHLEEN & RODNEY | $845.28 | $845.28 |
| 03/13/2007 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK BANK: 90 7118 NUM: 5477 | $-205.00 | $0.00 |
| 01/12/2007 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 90*7118 NUM: 5457 | $-205.00 | $205.00 |
| 10/09/2006 | PAYMENT | SWEET GARY, KATHLEEN CHECK BANK: 90*7118 NUM: 5428 | $-205.00 | $410.00 |
| 08/03/2006 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK BANK: 90 7118 NUM: 5405 | $-206.24 | $615.00 |
| 07/06/2006 | BILL | SWEET GARY, KATHLEEN & RODNEY | $821.24 | $821.24 |
| 04/14/2006 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK BANK: 90 7118 NUM: 5367 | $-209.88 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $209.88 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.88 | $204.88 |
| 01/13/2006 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK BANK: 90 7118 NUM: 5327 | $-197.00 | $197.00 |
| 10/10/2005 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK BANK: 90 7118 NUM: 5298 | $-197.00 | $394.00 |
| 08/24/2005 | PAYMENT | SWEET, KATHLEEN M & GARY R CHECK BANK: 90 7118 NUM: 5287 | $-200.14 | $591.00 |
| 07/18/2005 | BILL | SWEET GARY, KATHLEEN & RODNEY | $791.14 | $791.14 |
| 03/16/2005 | PAYMENT | SWEET KATHLEEN M CHECK BANK: 90*7118 NUM: 5227 | $-202.00 | $0.00 |
| 01/13/2005 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 90*7118 NUM: 5206 | $-202.00 | $202.00 |
| 10/05/2004 | PAYMENT | SWEET KATHLEEN M & GARY R CHECK BANK: 90*7118 NUM: 5172 | $-202.00 | $404.00 |
| 08/27/2004 | PAYMENT | SWEET KATHLEEN M. CHECK BANK: 90-7118 NUM: 5161 | $-204.63 | $606.00 |
| 07/06/2004 | BILL | SWEET GARY, KATHLEEN & RODNEY | $810.63 | $810.63 |
| 03/03/2004 | PAYMENT | SWEET KATHLEEN CHECK BANK: 90*7118 NUM: 5096 | $-183.00 | $0.00 |
| 01/12/2004 | PAYMENT | SWEET KATHLEEN CHECK BANK: 90*7118 NUM: 5068 | $-183.00 | $183.00 |
| 10/06/2003 | PAYMENT | SWEET GARY & KATHLEEN CHECK BANK: 90*7118 NUM: 5030 | $-183.00 | $366.00 |
| 08/06/2003 | PAYMENT | SWEET GARY R & KATHLEEN M CHECK BANK: 11F7000 NUM: 3801 | $-184.81 | $549.00 |
| 07/18/2003 | BILL | SWEET GARY, KATHLEEN & RODNEY | $733.81 | $733.81 |
| 03/11/2003 | PAYMENT | SWEET GARY R & KATHLEEN M CHECK BANK: 11F7000 NUM: 3686 | $-171.00 | $0.00 |
| 01/09/2003 | PAYMENT | SWEET GARY R & KATHLEEN M CHECK BANK: 11F7000 NUM: 3645 | $-171.00 | $171.00 |
| 10/11/2002 | PAYMENT | SWEET KATHLEEN M. CHECK BANK: 11-7000 NUM: 3578 | $-171.00 | $342.00 |
| 08/26/2002 | PAYMENT | SWEET KATHLEEN CHECK BANK: 11-7000 NUM: 3541 | $-203.15 | $513.00 |
| 07/08/2002 | BILL | SWEET GARY, KATHLEEN & RODNEY | $716.15 | $716.15 |
| 03/14/2002 | PAYMENT | SWEET KATHLEEN CHECK BANK: 11-7000 NUM: 3477 | $-187.42 | $0.00 |
| 01/15/2002 | PAYMENT | SWEET KATHLEEN CHECK BANK: 11-7000 NUM: 3451 | $-187.42 | $187.42 |
| 10/10/2001 | PAYMENT | SWEET KATHLEEN CHECK BANK: 11-7000 NUM: 3417 | $-187.42 | $374.84 |
| 08/29/2001 | PAYMENT | SWEET KATHLEEN CHECK BANK: 11-7000 NUM: 3395 | $-217.63 | $562.26 |
| 07/11/2001 | BILL | SWEET GARY, KATHLEEN & RODNEY | $779.89 | $779.89 |
| 03/09/2001 | PAYMENT | SWEET KATHLEEN CHECK BANK: 11-7000 NUM: 3327 | $-101.24 | $0.00 |
| 01/16/2001 | PAYMENT | SWEET KATHLEEN CHECK BANK: 11-7000 NUM: 3293 | $-101.24 | $101.24 |
| 10/11/2000 | PAYMENT | SWEET KATHLEEN CHECK BANK: 11-7000 NUM: 3260 | $-101.24 | $202.48 |
| 08/25/2000 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 11-7000 NUM: 3238 | $-131.58 | $303.72 |
| 07/06/2000 | BILL | SWEET GARY, KATHLEEN & RODNEY | $435.30 | $435.30 |
| 03/09/2000 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 11*7000 NUM: 3163 | $-74.81 | $0.00 |
| 01/05/2000 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CASH | $-74.81 | $74.81 |
| 10/05/1999 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CASH | $-74.81 | $149.62 |
| 08/06/1999 | PAYMENT | SWEET GARY, KATHLEEN & RODNEY CHECK BANK: 11-7000 NUM: 3057 | $-105.09 | $224.43 |
| 07/12/1999 | BILL | SWEET GARY, KATHLEEN & RODNEY | $329.52 | $329.52 |
| 01/08/1999 | PAYMENT | DOORNEK GARY CASH | $-121.36 | $0.00 |
| 09/29/1998 | PAYMENT | SWEET KATHLEEN CHECK | $-133.56 | $121.36 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.80 | $254.92 |
| 07/09/1998 | BILL | DOORNEK GARY | $252.12 | $252.12 |
| 12/23/1997 | PAYMENT | DOORNEK GARY | $-1.56 | $0.00 |
| 11/21/1997 | PAYMENT | DOORNEK GARY | $-141.36 | $1.56 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.60 | $142.92 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $139.32 |
| 07/23/1997 | BILL | DOORNEK GARY | $137.75 | $137.75 |