Tax Account 15-0145-02

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Owners

SWEENEY NORMAN D TTE
PO BOX 1431
WINNEMUCCA, NV 89446

SWEENEY NORMAN D TRUSTEE

Account Summary

Account ID	15-0145-02
Account Type	Real Estate
Location	133 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0145-02

Account Type

Real Estate

Location

133 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.34
Total	$1,832.34
Paid	$1,832.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,832.34

Total

$1,832.34

Paid

$1,832.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$458.34	$0.00	$458.34	$458.34	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.61	$12.98	$1,741.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,690.84	$201.52	$1,902.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,655.98	$186.38	$1,842.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,638.20	$146.29	$1,784.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,596.28	$95.62	$1,691.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,542.95	$11.08	$1,554.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,524.49	$21.84	$1,546.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,521.29	$24.01	$1,545.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,516.27	$0.00	$1,516.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,492.71	$10.60	$1,503.31	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.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	$-1,832.34	$0.00
07/05/2024	BILL	SWEENEY NORMAN D TTE	$1,832.34	$1,832.34
09/20/2023	PAYMENT	SWEENEY NORMAN CONSTRUCTION CHECK 4156	$-864.00	$0.00
09/14/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION LLC CHECK 4150	$-877.59	$864.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$1,741.59
07/06/2023	BILL	SWEENEY NORMAN D TTE	$1,728.61	$1,728.61
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-1,902.85	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$10.49	$1,902.85
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,892.36
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,882.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$88.12	$1,879.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$56.69	$1,791.74
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$31.54	$1,735.05
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$12.67	$1,703.51
07/07/2022	BILL	SWEENEY NORMAN D TR	$1,690.84	$1,690.84
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CREDIT: B NUM: 1016	$-2,301.00	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$2,301.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$85.68	$2,298.50
03/01/2022	INTEREST	Monthly Interest	$2.51	$2,212.82
02/02/2022	INTEREST	Monthly Interest	$2.51	$2,210.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.14	$2,207.80
01/03/2022	INTEREST	Monthly Interest	$2.51	$2,152.66
12/01/2021	INTEREST	Monthly Interest	$2.51	$2,150.15
11/01/2021	INTEREST	Monthly Interest	$2.51	$2,147.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.70	$2,145.13
10/01/2021	INTEREST	Monthly Interest	$2.51	$2,114.43
09/01/2021	INTEREST	Monthly Interest	$2.51	$2,111.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.36	$2,109.41
08/02/2021	INTEREST	Monthly Interest	$2.51	$2,097.05
07/08/2021	BILL	SWEENEY NORMAN D TR	$1,655.98	$2,094.54
07/01/2021	INTEREST	Monthly Interest	$2.51	$438.56
06/01/2021	INTEREST	Monthly Interest	$2.51	$436.05
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$433.54
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$423.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.04	$421.04
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-1,325.85	$409.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.31	$1,734.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.21	$1,680.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.13	$1,650.33
07/10/2020	BILL	SWEENEY NORMAN D TR	$1,638.20	$1,638.20
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-1,292.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,292.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.38	$1,290.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.10	$1,237.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.64	$1,208.64
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-399.28	$1,197.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$1,596.28	$1,596.28
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-385.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-385.00	$385.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-396.08	$770.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.08	$1,166.08
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-387.95	$1,155.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$1,542.95	$1,542.95
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-381.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-391.92	$381.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.92	$772.92
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-391.92	$762.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.92	$1,153.92
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-381.49	$1,143.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$1,524.49	$1,524.49
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-393.13	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$393.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.88	$390.88
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-390.88	$380.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$770.88
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-380.00	$760.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-381.29	$1,140.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$1,521.29	$1,521.29
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-379.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-379.00	$379.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-379.00	$758.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-379.27	$1,137.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$1,516.27	$1,516.27
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-373.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-383.60	$373.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.60	$756.60
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-373.00	$746.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-373.71	$1,119.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$1,492.71	$1,492.71
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-365.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-365.00	$365.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-365.00	$730.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-367.58	$1,095.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$1,462.58	$1,462.58
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-349.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-349.00	$349.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-358.64	$698.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$1,056.64
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-352.66	$1,047.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$1,399.66	$1,399.66
03/15/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3625	$-333.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-333.00	$333.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-333.00	$666.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-335.83	$999.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$1,334.83	$1,334.83
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-336.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-336.00	$336.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-336.00	$672.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-337.36	$1,008.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$1,345.36	$1,345.36
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-339.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-339.00	$339.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-339.00	$678.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-341.49	$1,017.00
07/10/2009	BILL	SWEENEY NORMAN D	$1,358.49	$1,358.49
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-329.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-329.00	$329.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-329.00	$658.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-13.16	$987.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.16	$1,000.16
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-331.55	$987.00
07/10/2008	BILL	SWEENEY NORMAN D	$1,318.55	$1,318.55
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-318.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-318.00	$318.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-318.00	$636.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-319.28	$954.00
07/12/2007	BILL	SWEENEY NORMAN D	$1,273.28	$1,273.28
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-307.00	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-307.00	$307.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-307.00	$614.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-307.59	$921.00
07/06/2006	BILL	SWEENEY NORMAN D	$1,228.59	$1,228.59
03/06/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8571	$-284.00	$0.00
01/03/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8434	$-284.00	$284.00
10/03/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8203	$-284.00	$568.00
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-287.58	$852.00
07/18/2005	BILL	SWEENEY NORMAN D	$1,139.58	$1,139.58
03/14/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7760	$-283.00	$0.00
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-283.00	$283.00
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-283.00	$566.00
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-284.85	$849.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$1,133.85	$1,133.85
03/11/2004	PAYMENT	MARTHA KAYE SWEENET CHECK BANK: 94*176 NUM: 6945	$-550.80	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.80	$550.80
11/26/2003	PAYMENT	SWEENEY MARTHA CHECK BANK: 94*176 NUM: 6696	$-280.80	$540.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.80	$820.80
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-270.65	$810.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$1,080.65	$1,080.65
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-1,235.12	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,235.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$74.57	$1,233.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.76	$1,159.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.67	$1,109.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.29	$1,079.62
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$1,065.33	$1,065.33
04/04/2002	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 55113	$-507.41	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$507.41
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.66	$506.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.47	$482.75
10/10/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5153	$-236.64	$473.28
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-326.90	$709.92
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$1,036.82	$1,036.82
03/16/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4581	$-480.36	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.42	$480.36
10/10/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4186	$-235.47	$470.94
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-325.79	$706.41
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$1,032.20	$1,032.20
02/11/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3552	$-261.37	$0.00
01/19/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3487/3493	$-271.82	$261.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.45	$533.19
10/13/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3258	$-261.37	$522.74
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-351.65	$784.11
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$1,135.76	$1,135.76
03/12/1999	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-962.52	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.53	$962.52
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-269.16	$924.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.98	$1,194.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.20	$1,163.17
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$1,148.97	$1,148.97
03/13/1998	PAYMENT	SWEENEY CONST.	$-544.95	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.69	$544.95
10/17/1997	PAYMENT	ND SWEENEY CONST.	$-267.13	$534.26
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-357.43	$801.39
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K	$1,158.82	$1,158.82
03/14/1997	PAYMENT	ND SWEENEY CONST.	$-273.35	$0.00
01/16/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-273.35	$273.35
10/17/1996	PAYMENT	N D SWEENEY CONST.	$-273.35	$546.70
08/30/1996	PAYMENT	SWEENEY NORMAN & MARTHA	$-363.58	$820.05
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K	$1,183.63	$1,183.63

Tax Account 15-0145-02

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