Tax Account 15-0323-01

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Owners

SWEENEY NORMAN D TTE
PO BOX 1431
WINNEMUCCA, NV 89446

SWEENEY NORMAN D TRUSTEE

Account Summary

Account ID	15-0323-01
Account Type	Real Estate
Location	547 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-01

Account Type

Real Estate

Location

547 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,062.38
Total	$3,062.38
Paid	$3,062.38
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

$3,062.38

Total

$3,062.38

Paid

$3,062.38

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	$767.38	$0.00	$767.38	$767.38	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/03/2025	03/13/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.40	$0.00	$2,848.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,608.93	$368.82	$2,997.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,642.07	$388.12	$3,030.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,753.33	$203.61	$2,956.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,773.98	$205.54	$2,979.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,726.85	$24.90	$2,751.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,589.58	$47.08	$2,636.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,610.38	$49.73	$2,660.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,697.79	$0.00	$2,697.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,759.42	$25.25	$2,784.67	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	FOURTH STREET LAUNDROMAT CHECK 3347	$-3,062.38	$0.00
07/05/2024	BILL	SWEENEY NORMAN D TTE	$3,062.38	$3,062.38
09/12/2023	PAYMENT	FOURTH STREET LAUDROMAT SYS 3033 ORIG: CHECK	$-2,848.40	$0.00
09/12/2023	ADJUSTMENT	FOURTH STREET LAUDROMAT CHECK 3033 VOIDED PAYMENT: 337239. REASON: COLLECTION FEE FIX	$2,848.40	$2,848.40
07/24/2023	PAYMENT	FOURTH STREET LAUDROMAT CHECK 3033	$-2,848.40	$0.00
07/06/2023	BILL	SWEENEY NORMAN D TTE	$2,848.40	$2,848.40
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-2,997.54	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$19.79	$2,997.54
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,977.75
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,967.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$166.25	$2,965.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$106.89	$2,799.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$59.40	$2,692.11
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$23.78	$2,632.71
07/07/2022	BILL	SWEENEY NORMAN D TR	$2,608.93	$2,608.93
06/21/2022	PAYMENT	NORMAN DE SWEENEY/FOURTH ST LA CHECK NUM: 1498	$-2,235.42	$0.00
06/02/2022	INTEREST	Monthly Interest	$14.28	$2,235.42
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,221.14
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CHECK NUM: 1016	$-1,572.95	$2,211.14
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$3,784.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$168.56	$3,781.59
03/01/2022	INTEREST	Monthly Interest	$5.25	$3,613.03
02/02/2022	INTEREST	Monthly Interest	$5.25	$3,607.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$108.39	$3,602.53
01/03/2022	INTEREST	Monthly Interest	$5.25	$3,494.14
12/01/2021	INTEREST	Monthly Interest	$5.25	$3,488.89
11/01/2021	INTEREST	Monthly Interest	$5.25	$3,483.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.25	$3,478.39
10/01/2021	INTEREST	Monthly Interest	$5.25	$3,418.14
09/01/2021	INTEREST	Monthly Interest	$5.25	$3,412.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.14	$3,407.64
08/02/2021	INTEREST	Monthly Interest	$5.25	$3,383.50
07/08/2021	BILL	SWEENEY NORMAN D TR	$2,642.07	$3,378.25
07/01/2021	INTEREST	Monthly Interest	$5.25	$736.18
06/01/2021	INTEREST	Monthly Interest	$5.25	$730.93
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$725.68
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$715.68
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.18	$713.18
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-713.18	$688.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.18	$1,401.18
11/30/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2043138387	$-1,465.58	$1,376.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$63.02	$2,841.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.23	$2,778.56
07/10/2020	BILL	SWEENEY NORMAN D TR	$2,753.33	$2,753.33
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-2,284.54	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,284.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.21	$2,282.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.45	$2,167.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.38	$2,104.38
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-694.98	$2,079.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$2,773.98	$2,773.98
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-681.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-681.00	$681.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-705.90	$1,362.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.90	$2,067.90
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-683.85	$2,043.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$2,726.85	$2,726.85
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-647.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-670.54	$647.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.54	$1,317.54
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-670.54	$1,294.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.54	$1,964.54
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-648.58	$1,941.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$2,589.58	$2,589.58
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-677.99	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$677.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.74	$675.74
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-675.74	$652.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.74	$1,327.74
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-652.00	$1,304.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-654.38	$1,956.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$2,610.38	$2,610.38
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-674.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-674.00	$674.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-674.00	$1,348.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-675.79	$2,022.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$2,697.79	$2,697.79
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-689.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-714.25	$689.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.25	$1,403.25
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-689.00	$1,378.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-692.42	$2,067.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$2,759.42	$2,759.42
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-609.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-609.00	$609.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-609.00	$1,218.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-611.10	$1,827.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$2,438.10	$2,438.10
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-596.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-596.00	$596.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-617.68	$1,192.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.68	$1,809.68
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-597.44	$1,788.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$2,385.44	$2,385.44
03/15/2012	PAYMENT	SWEENEY, NORMAN D ENTERPRISE A CHECK NUM: 2060	$-256.00	$0.00
03/15/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3625	$-309.00	$256.00
01/13/2012	PAYMENT	NORMAN D SWEENEY CHECK NUM: 2015	$-565.00	$565.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-565.00	$1,130.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-567.69	$1,695.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$2,262.69	$2,262.69
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-582.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-582.00	$582.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-582.00	$1,164.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-585.89	$1,746.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$2,331.89	$2,331.89
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-590.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-590.00	$590.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-590.00	$1,180.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-592.27	$1,770.00
07/10/2009	BILL	SWEENEY NORMAN D	$2,362.27	$2,362.27
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-608.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-608.00	$608.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-608.00	$1,216.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-24.32	$1,824.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.32	$1,848.32
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-608.52	$1,824.00
07/10/2008	BILL	SWEENEY NORMAN D	$2,432.52	$2,432.52
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-590.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-590.00	$590.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-590.00	$1,180.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-593.03	$1,770.00
07/12/2007	BILL	SWEENEY NORMAN D	$2,363.03	$2,363.03
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-570.00	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-570.00	$570.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-570.00	$1,140.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-571.23	$1,710.00
07/06/2006	BILL	SWEENEY NORMAN D	$2,281.23	$2,281.23
03/06/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8571	$-532.00	$0.00
01/03/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8434	$-532.00	$532.00
10/03/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8203	$-532.00	$1,064.00
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-534.56	$1,596.00
07/18/2005	BILL	SWEENEY NORMAN D	$2,130.56	$2,130.56
03/14/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7760	$-527.00	$0.00
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-527.00	$527.00
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-527.00	$1,054.00
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-530.81	$1,581.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$2,111.81	$2,111.81
03/11/2004	PAYMENT	MARTHA KAYE SWEENET CHECK BANK: 94*176 NUM: 6945	$-1,054.68	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.68	$1,054.68
11/26/2003	PAYMENT	SWEENEY MARTHA CHECK BANK: 94*176 NUM: 6696	$-537.68	$1,034.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.68	$1,571.68
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-517.08	$1,551.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$2,068.08	$2,068.08
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-2,347.13	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2,347.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$142.51	$2,345.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$92.57	$2,203.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$52.49	$2,110.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.27	$2,058.06
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$2,035.79	$2,035.79
04/04/2002	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 55113	$-1,058.35	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,058.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.41	$1,057.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.76	$1,007.94
10/10/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5153	$-494.09	$988.18
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-554.45	$1,482.27
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$2,036.72	$2,036.72
03/16/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4581	$-1,001.80	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.64	$1,001.80
10/10/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4186	$-491.08	$982.16
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-551.36	$1,473.24
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$2,024.60	$2,024.60
02/11/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3552	$-523.32	$0.00
01/19/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3487/3493	$-544.25	$523.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.93	$1,067.57
10/13/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3258	$-523.32	$1,046.64
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-583.62	$1,569.96
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$2,153.58	$2,153.58
03/12/1999	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-1,653.13	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.57	$1,653.13
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-599.05	$1,601.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$54.58	$2,200.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.04	$2,146.03
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$2,122.99	$2,122.99
03/13/1998	PAYMENT	SWEENEY CONST.	$-1,061.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.81	$1,061.19
10/17/1997	PAYMENT	ND SWEENEY CONST.	$-520.19	$1,040.38
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-580.53	$1,560.57
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K	$2,141.10	$2,141.10
03/14/1997	PAYMENT	ND SWEENEY CONST.	$-534.86	$0.00
01/16/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-534.86	$534.86
10/17/1996	PAYMENT	N D SWEENEY CONST.	$-534.86	$1,069.72
08/30/1996	PAYMENT	SWEENEY NORMAN & MARTHA	$-595.20	$1,604.58
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K	$2,199.78	$2,199.78

Tax Account 15-0323-01

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