Tax Account 15-0323-02

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Owners

SWEENEY NORMAN D TTE
PO BOX 1431
WINNEMUCCA, NV 89446

SWEENEY NORMAN D TRUSTEE

Account Summary

Account ID	15-0323-02
Account Type	Real Estate
Location	537 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-02

Account Type

Real Estate

Location

537 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,253.11
Total	$2,253.11
Paid	$2,253.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,253.11

Total

$2,253.11

Paid

$2,253.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$564.11	$0.00	$0.00	$564.11	$564.11	$0.00
2	10/06/2025	10/16/2025	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00
3	01/05/2026	01/15/2026	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00
4	03/02/2026	03/12/2026	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,230.83	$0.00	$0.00	$2,230.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,118.93	$0.00	$0.00	$2,118.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,011.23	$201.11	$10.47	$2,222.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,001.05	$189.43	$0.00	$2,190.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,024.96	$108.76	$0.00	$2,133.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,887.28	$92.80	$0.00	$1,980.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,874.88	$11.17	$0.00	$1,886.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,885.06	$22.58	$0.00	$1,907.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,890.52	$24.91	$0.00	$1,915.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,927.34	$0.00	$0.00	$1,927.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,924.32	$11.69	$0.00	$1,936.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	725.40	725.40	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	725.40	725.40	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	725.40	725.40	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	725.40	725.40	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	725.40	725.40	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	725.40	725.40	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	725.40	725.40	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	725.40	725.40	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	725.40	725.40	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	725.40	725.40	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	725.40	725.40	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	725.40	725.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	FOURTH STREET LAUNDROMAT CHECK 3602	$-2,253.11	$0.00
07/03/2025	BILL	SWEENEY NORMAN D TTE	$2,253.11	$2,253.11
08/27/2024	PAYMENT	FOURTH STREET LAUNDROMAT CHECK 3347	$-2,230.83	$0.00
07/05/2024	BILL	SWEENEY NORMAN D TTE	$2,230.83	$2,230.83
09/12/2023	PAYMENT	FOURTH STREET LAUDROMAT SYS 3033 ORIG: CHECK	$-2,118.93	$0.00
09/12/2023	ADJUSTMENT	FOURTH STREET LAUDROMAT CHECK 3033 VOIDED PAYMENT: 337240. REASON: COLLECTION FEE FIX	$2,118.93	$2,118.93
07/24/2023	PAYMENT	FOURTH STREET LAUDROMAT CHECK 3033	$-2,118.93	$0.00
07/06/2023	BILL	SWEENEY NORMAN D TTE	$2,118.93	$2,118.93
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-2,222.81	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$10.47	$2,222.81
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,212.34
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,202.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$87.91	$2,199.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$56.56	$2,111.93
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$31.48	$2,055.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$12.66	$2,023.89
07/07/2022	BILL	SWEENEY NORMAN D TR	$2,011.23	$2,011.23
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CHECK NUM: 1016	$-2,748.07	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$2,748.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$87.20	$2,745.57
03/01/2022	INTEREST	Monthly Interest	$2.64	$2,658.37
02/02/2022	INTEREST	Monthly Interest	$2.64	$2,655.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.07	$2,653.09
01/03/2022	INTEREST	Monthly Interest	$2.64	$2,597.02
12/01/2021	INTEREST	Monthly Interest	$2.64	$2,594.38
11/01/2021	INTEREST	Monthly Interest	$2.64	$2,591.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.17	$2,589.10
10/01/2021	INTEREST	Monthly Interest	$2.64	$2,557.93
09/01/2021	INTEREST	Monthly Interest	$2.64	$2,555.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.49	$2,552.65
08/02/2021	INTEREST	Monthly Interest	$2.64	$2,540.16
07/08/2021	BILL	SWEENEY NORMAN D TR	$2,001.05	$2,537.52
07/01/2021	INTEREST	Monthly Interest	$2.64	$536.47
06/01/2021	INTEREST	Monthly Interest	$2.64	$533.83
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$531.19
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$521.19
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.69	$518.69
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-518.69	$506.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.69	$1,024.69
11/30/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2043138387	$-1,057.44	$1,012.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.76	$2,069.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.72	$2,037.68
07/10/2020	BILL	SWEENEY NORMAN D TR	$2,024.96	$2,024.96
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-1,505.80	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,505.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.79	$1,503.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.22	$1,452.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.29	$1,424.29
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-474.28	$1,413.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$1,887.28	$1,887.28
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-468.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-468.00	$468.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-479.17	$936.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.17	$1,415.17
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-470.88	$1,404.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$1,874.88	$1,874.88
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-471.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-482.29	$471.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.29	$953.29
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-482.29	$942.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.29	$1,424.29
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-472.06	$1,413.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$1,885.06	$1,885.06
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-485.58	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$485.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.33	$483.33
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-483.33	$472.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.33	$955.33
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-472.00	$944.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-474.52	$1,416.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$1,890.52	$1,890.52
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-481.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-481.00	$481.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-481.00	$962.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-484.34	$1,443.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$1,927.34	$1,927.34
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-481.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-492.69	$481.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.69	$973.69
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-481.00	$962.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-481.32	$1,443.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$1,924.32	$1,924.32
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-451.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-451.00	$451.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-451.00	$902.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-452.10	$1,353.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$1,805.10	$1,805.10
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-446.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-446.00	$446.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-457.37	$892.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.37	$1,349.37
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-447.18	$1,338.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$1,785.18	$1,785.18
03/15/2012	PAYMENT	SWEENEY, NORMAN D ENTERPRISE A CHECK NUM: 2060	$-517.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-517.00	$517.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-517.00	$1,034.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-520.99	$1,551.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$2,071.99	$2,071.99
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-506.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-506.00	$506.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-506.00	$1,012.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-506.27	$1,518.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$2,024.27	$2,024.27
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-562.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-562.00	$562.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-562.00	$1,124.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-562.15	$1,686.00
07/10/2009	BILL	SWEENEY NORMAN D	$2,248.15	$2,248.15
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-606.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-606.00	$606.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-606.00	$1,212.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-24.24	$1,818.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.24	$1,842.24
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-607.07	$1,818.00
07/10/2008	BILL	SWEENEY NORMAN D	$2,425.07	$2,425.07
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-558.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-558.00	$558.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-558.00	$1,116.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-561.80	$1,674.00
07/12/2007	BILL	SWEENEY NORMAN D	$2,235.80	$2,235.80
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-514.00	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-514.00	$514.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-514.00	$1,028.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-517.30	$1,542.00
07/06/2006	BILL	SWEENEY NORMAN D	$2,059.30	$2,059.30
03/06/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8571	$-456.00	$0.00
01/03/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8434	$-456.00	$456.00
10/03/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8203	$-456.00	$912.00
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-456.82	$1,368.00
07/18/2005	BILL	SWEENEY NORMAN D	$1,824.82	$1,824.82
03/14/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7760	$-453.00	$0.00
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-453.00	$453.00
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-453.00	$906.00
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-455.68	$1,359.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$1,814.68	$1,814.68
03/11/2004	PAYMENT	MARTHA KAYE SWEENET CHECK BANK: 94*176 NUM: 6945	$-875.16	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.16	$875.16
11/26/2003	PAYMENT	SWEENEY MARTHA CHECK BANK: 94*176 NUM: 6696	$-446.16	$858.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.16	$1,304.16
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-431.08	$1,287.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$1,718.08	$1,718.08
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-1,952.15	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,952.15
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$118.72	$1,950.65
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$76.38	$1,831.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.50	$1,755.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.08	$1,713.05
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$1,695.97	$1,695.97
04/04/2002	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 55113	$-729.86	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$729.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.06	$728.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.62	$694.80
10/10/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5153	$-340.59	$681.18
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-340.89	$1,021.77
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$1,362.66	$1,362.66
03/16/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4581	$-862.43	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.91	$862.43
10/10/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4186	$-422.76	$845.52
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-423.07	$1,268.28
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$1,691.35	$1,691.35
02/11/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3552	$-440.62	$0.00
01/19/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3487/3493	$-458.24	$440.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.62	$898.86
10/13/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3258	$-440.62	$881.24
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-440.84	$1,321.86
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$1,762.70	$1,762.70
03/12/1999	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-1,072.08	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.50	$1,072.08
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-348.75	$1,038.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.52	$1,387.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.41	$1,353.81
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$1,340.40	$1,340.40
03/13/1998	PAYMENT	SWEENEY CONST.	$-689.99	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.53	$689.99
10/17/1997	PAYMENT	ND SWEENEY CONST.	$-338.23	$676.46
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-338.60	$1,014.69
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K	$1,353.29	$1,353.29
03/14/1997	PAYMENT	ND SWEENEY CONST.	$-346.71	$0.00
01/16/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-346.71	$346.71
10/17/1996	PAYMENT	N D SWEENEY CONST.	$-346.71	$693.42
08/30/1996	PAYMENT	SWEENEY NORMAN & MARTHA	$-346.98	$1,040.13
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K	$1,387.11	$1,387.11

Tax Account 15-0323-02

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