Tax Account 15-0323-10

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Owners

SWEENEY NORMAN D TTE
PO BOX 1431
WINNEMUCCA, NV 89446

SWEENEY NORMAN D TRUSTEE

Account Summary

Account ID	15-0323-10
Account Type	Real Estate
Location	425 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-10

Account Type

Real Estate

Location

425 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.94
Total	$1,227.94
Paid	$1,227.94
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

$1,227.94

Total

$1,227.94

Paid

$1,227.94

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	$309.94	$0.00	$309.94	$309.94	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.99	$7.40	$1,176.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,114.40	$115.03	$1,235.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,096.26	$102.16	$1,198.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,106.38	$87.34	$1,193.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,242.22	$67.14	$1,309.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,219.98	$7.84	$1,227.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,212.25	$15.60	$1,227.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,214.81	$17.85	$1,232.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,214.31	$0.00	$1,214.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,160.50	$7.28	$1,167.78	$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	$-1,227.94	$0.00
07/05/2024	BILL	SWEENEY NORMAN D TTE	$1,227.94	$1,227.94
09/20/2023	PAYMENT	SWEENEY NORMAN CONSTRUCTION CHECK 4156	$-584.00	$0.00
09/14/2023	PAYMENT	NORMAN D SWEENEY CONSTRUCTION LLC CHECK 4150	$-592.39	$584.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$1,176.39
07/06/2023	BILL	SWEENEY NORMAN D TTE	$1,168.99	$1,168.99
06/22/2023	PAYMENT	SWEENEY NORMAN D CHECK 3070	$-1,235.12	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.69	$1,235.12
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,229.43
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,219.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$47.77	$1,216.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$30.74	$1,169.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.12	$1,138.42
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.90	$1,121.30
07/07/2022	BILL	SWEENEY NORMAN D TR	$1,114.40	$1,114.40
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CHECK NUM: 1016	$-1,507.64	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,507.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.50	$1,505.14
03/01/2022	INTEREST	Monthly Interest	$1.40	$1,458.64
02/02/2022	INTEREST	Monthly Interest	$1.40	$1,457.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.90	$1,455.84
01/03/2022	INTEREST	Monthly Interest	$1.40	$1,425.94
12/01/2021	INTEREST	Monthly Interest	$1.40	$1,424.54
11/01/2021	INTEREST	Monthly Interest	$1.40	$1,423.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.61	$1,421.74
10/01/2021	INTEREST	Monthly Interest	$1.40	$1,405.13
09/01/2021	INTEREST	Monthly Interest	$1.40	$1,403.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.65	$1,402.33
08/02/2021	INTEREST	Monthly Interest	$1.40	$1,395.68
07/08/2021	BILL	SWEENEY NORMAN D TR	$1,096.26	$1,394.28
07/01/2021	INTEREST	Monthly Interest	$1.40	$298.02
06/01/2021	INTEREST	Monthly Interest	$1.40	$296.62
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$295.22
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$285.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.72	$282.72
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-884.50	$276.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.38	$1,160.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.92	$1,130.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.82	$1,113.20
07/10/2020	BILL	SWEENEY NORMAN D TR	$1,106.38	$1,106.38
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-997.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$997.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.36	$994.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.20	$958.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.08	$938.08
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-312.22	$930.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$1,242.22	$1,242.22
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-304.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-304.00	$304.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-311.84	$608.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.84	$919.84
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-307.98	$912.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$1,219.98	$1,219.98
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-303.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-310.80	$303.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$613.80
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-310.80	$606.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$916.80
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-303.25	$909.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$1,212.25	$1,212.25
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-313.05	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$313.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.80	$310.80
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-310.80	$303.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$613.80
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-303.00	$606.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-305.81	$909.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$1,214.81	$1,214.81
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-303.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-303.00	$303.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-303.00	$606.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-305.31	$909.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$1,214.31	$1,214.31
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-290.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-297.28	$290.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.28	$587.28
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-290.00	$580.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-290.50	$870.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$1,160.50	$1,160.50
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-276.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-276.00	$276.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-276.00	$552.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-278.54	$828.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$1,106.54	$1,106.54
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-300.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-300.00	$300.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-306.60	$600.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$906.60
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-302.86	$900.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$1,202.86	$1,202.86
03/15/2012	PAYMENT	SWEENEY, NORMAN D ENTERPRISE A CHECK NUM: 2060	$-291.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-291.00	$291.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-291.00	$582.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-294.82	$873.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$1,167.82	$1,167.82
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-293.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-293.00	$293.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-293.00	$586.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-295.76	$879.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$1,174.76	$1,174.76
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-293.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-293.00	$293.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-293.00	$586.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-295.76	$879.00
07/10/2009	BILL	SWEENEY NORMAN D	$1,174.76	$1,174.76
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-293.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-293.00	$293.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-293.00	$586.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-11.72	$879.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.72	$890.72
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-295.13	$879.00
07/10/2008	BILL	SWEENEY NORMAN D	$1,174.13	$1,174.13
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-280.76	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-287.24	$280.76
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-284.00	$568.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-284.42	$852.00
07/12/2007	BILL	SWEENEY NORMAN D	$1,136.42	$1,136.42
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-275.00	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-275.00	$275.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-275.00	$550.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-276.70	$825.00
07/06/2006	BILL	SWEENEY NORMAN D	$1,101.70	$1,101.70
03/06/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8571	$-254.00	$0.00
01/03/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8434	$-254.00	$254.00
10/03/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8203	$-254.00	$508.00
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-256.06	$762.00
07/18/2005	BILL	SWEENEY NORMAN D	$1,018.06	$1,018.06
03/14/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7760	$-251.00	$0.00
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-251.00	$251.00
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-251.00	$502.00
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-254.34	$753.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$1,007.34	$1,007.34
03/11/2004	PAYMENT	MARTHA KAYE SWEENET CHECK BANK: 94*176 NUM: 6945	$-269.28	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.28	$269.28
11/26/2003	PAYMENT	SWEENEY MARTHA CHECK BANK: 94*176 NUM: 6696	$-137.28	$264.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.28	$401.28
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-135.58	$396.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$531.58	$531.58
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-598.95	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$598.95
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.35	$597.45
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.42	$561.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.07	$537.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.29	$524.61
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$519.32	$519.32
04/04/2002	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 55113	$-279.43	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$279.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.01	$278.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.20	$265.42
10/10/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5153	$-130.11	$260.22
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-130.41	$390.33
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$520.74	$520.74
03/16/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4581	$-324.91	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.37	$324.91
10/10/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4186	$-159.27	$318.54
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-219.53	$477.81
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$697.34	$697.34
02/11/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3552	$-168.30	$0.00
01/19/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3487/3493	$-175.03	$168.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.73	$343.33
10/13/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3258	$-168.30	$336.60
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-228.63	$504.90
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$733.53	$733.53
03/12/1999	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-505.03	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.69	$505.03
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-225.84	$489.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.70	$715.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.69	$696.48
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$687.79	$687.79
03/13/1998	PAYMENT	SWEENEY CONST.	$-323.58	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.34	$323.58
10/17/1997	PAYMENT	ND SWEENEY CONST.	$-158.62	$317.24
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-218.79	$475.86
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K	$694.65	$694.65
03/14/1997	PAYMENT	ND SWEENEY CONST.	$-162.47	$0.00
01/16/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-162.47	$162.47
10/17/1996	PAYMENT	N D SWEENEY CONST.	$-162.47	$324.94
08/30/1996	PAYMENT	SWEENEY NORMAN & MARTHA	$-222.65	$487.41
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K	$710.06	$710.06

Tax Account 15-0323-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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