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Tax Account 14-0232-10

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Owners

SWEENEY NORMAN D TTE
PO BOX 1431
WINNEMUCCA, NV 89446

SWEENEY NORMAN D TRUSTEE

Account Summary

Account ID 14-0232-10
Account Type Real Estate
Location BIG HORN ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $34.62
Paid $34.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.62$0.00$34.62$34.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.05$1.28$33.33$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$19.03$48.97$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$8.56$36.06$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$3.94$30.22$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTNORMAN SWEENEY CONSTRUCTION CHECK 4506$-34.62$0.00
07/05/2024BILLSWEENEY NORMAN D TTE$34.62$34.62
09/07/2023PAYMENTNORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112$-33.33$0.00
09/07/2023ADJUSTMENTSWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350056. REASON: INCORRECT CHECK AMOUNT...PB$33.33$33.33
09/06/2023PAYMENTSWEENEY NORMAN D CONSTRUCTION CHECK 4112$-33.33$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$33.33
07/06/2023BILLSWEENEY NORMAN D TTE$32.05$32.05
06/22/2023PAYMENTSWEENEY NORMAN D CHECK 3070$-48.97$0.00
06/01/2023INTERESTINTEREST FOR 06/2023$0.25$48.97
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$48.72
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$38.72
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.08$36.22
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.78$34.14
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.48$32.36
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.19$30.88
07/07/2022BILLSWEENEY NORMAN D TR$29.69$29.69
03/28/2022PAYMENTSWEENEY, NORMAN D & CHUCK CASH NUM: 1016$-36.06$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$36.06
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.93$33.56
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.65$31.63
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.38$29.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.10$28.60
07/08/2021BILLSWEENEY NORMAN D TR$27.50$27.50
02/10/2021PAYMENTSWEENEY RENTALS CHECK NUM: 3147$-30.22$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.58$30.22
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.31$28.64
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.05$27.33
07/10/2020BILLSWEENEY NORMAN D TR$26.28$26.28
08/23/2019PAYMENTSWEENEY RENTALS CHECK NUM: 2864$-25.38$0.00
07/08/2019BILLSWEENEY NORMAN D LIVING TRUST$25.38$25.38
08/30/2018PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 6504$-24.22$0.00
07/05/2018BILLSWEENEY NORMAN D LIVING TRUST$24.22$24.22
08/30/2017PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 6221$-24.22$0.00
07/11/2017BILLSWEENEY NORMAN D LIVING TRUST$24.22$24.22
08/24/2016PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 5722$-24.22$0.00
07/07/2016BILLSWEENEY NORMAN D LIVING TRUST$24.22$24.22
08/26/2015PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 5137$-32.29$0.00
07/02/2015BILLSWEENEY NORMAN D LIVING TRUST$32.29$32.29
08/28/2014PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 4438$-32.29$0.00
07/03/2014BILLSWEENEY NORMAN D LIVING TRUST$32.29$32.29
08/22/2013PAYMENTN D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063$-32.95$0.00
07/02/2013BILLSWEENEY NORMAN D LIVING TRUST$32.95$32.95
08/30/2012PAYMENTSWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132$-30.51$0.00
07/10/2012BILLSWEENEY NORMAN D LIVING TRUST$30.51$30.51
08/24/2011PAYMENTSWEENEY RENTALS CHECK NUM: 2396$-28.25$0.00
07/11/2011BILLSWEENEY NORMAN D LIVING TRUST$28.25$28.25
08/26/2010PAYMENTSWEENEY NORMAN CHECK NUM: 6629$-28.25$0.00
07/09/2010BILLSWEENEY NORMAN D LIVING TRUST$28.25$28.25
08/27/2009PAYMENTSWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290$-28.25$0.00
07/10/2009BILLSWEENEY NORMAN D$28.25$28.25
08/28/2008PAYMENTN D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835$-28.25$0.00
07/10/2008BILLSWEENEY NORMAN D$28.25$28.25
08/30/2007PAYMENTSWEENEY NORM CHECK BANK: 94*169 NUM: 6468$-28.25$0.00
07/12/2007BILLSWEENEY NORMAN D$28.25$28.25
08/15/2006PAYMENTN. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970$-28.40$0.00
07/06/2006BILLSWEENEY NORMAN D$28.40$28.40
08/15/2005PAYMENTN D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072$-28.40$0.00
07/18/2005BILLSWEENEY NORMAN D$28.40$28.40
08/18/2004PAYMENTN.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309$-28.29$0.00
07/06/2004BILLSWEENEY NORMAN D & MARTHA K$28.29$28.29
08/20/2003PAYMENTND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443$-26.09$0.00
07/18/2003BILLSWEENEY NORMAN D & MARTHA K$26.09$26.09
03/26/2003PAYMENTN D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211$-31.59$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$31.59
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$1.73$30.09
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$1.48$28.36
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.23$26.88
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.99$25.65
07/08/2002BILLSWEENEY NORMAN D & MARTHA K$24.66$24.66
08/31/2001PAYMENTND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033$-25.12$0.00
07/11/2001BILLSWEENEY NORMAN D & MARTHA K$25.12$25.12
08/31/2000PAYMENTND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042$-24.58$0.00
07/06/2000BILLSWEENEY NORMAN D & MARTHA K$24.58$24.58
08/23/1999PAYMENTND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137$-26.99$0.00
07/12/1999BILLSWEENEY NORMAN D & MARTHA K$26.99$26.99
12/17/1998PAYMENTSWEENEY NORMAN & MARTHA CHECK$-30.12$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.38$30.12
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.11$28.74
07/09/1998BILLSWEENEY NORMAN D & MARTHA K$27.63$27.63
08/28/1997PAYMENTN D SWEENEY CONSTRUCTION$-28.30$0.00
07/23/1997BILLSWEENEY NORMAN D & MARTHA K$28.30$28.30
08/30/1996PAYMENTSWEENEY NORMAN & MARTHA$-29.69$0.00
07/11/1996BILLSWEENEY NORMAN D & MARTHA K$29.69$29.69