Tax Account 15-0388-13

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Owners

HUMBOLDT VOLUNTEER HOSPICE
PO BOX 843
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0388-13
Account Type	Real Estate
Location	681 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0388-13

Account Type

Real Estate

Location

681 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,670.10
Total	$6,903.48
Paid	$6,903.48
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

$6,670.10

Total

$6,903.48

Paid

$6,903.48

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	$1,669.10	$0.00	$1,669.10	$1,669.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,667.00	$66.68	$1,667.00	$1,733.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,667.00	$166.70	$1,667.00	$1,833.70	$0.00
4	03/03/2025	03/13/2025	Paid	$1,667.00	$0.00	$1,667.00	$1,667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,176.02	$61.72	$6,237.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,748.14	$117.46	$5,865.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,661.97	$56.60	$5,718.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,707.99	$64.19	$5,772.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,518.08	$234.43	$5,752.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,478.43	$0.00	$5,478.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,476.81	$0.00	$5,476.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,541.07	$0.00	$5,541.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,506.34	$195.14	$5,701.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,596.67	$65.39	$5,662.06	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	SWEENEY, GARY I & JOY CHECK 675	$-5,234.38	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$166.70	$5,234.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.68	$5,067.68
07/22/2024	PAYMENT	SWEENEY, GARY I & JOY CHECK 577	$-1,669.10	$5,001.00
07/05/2024	BILL	SWEENEY GARY I TTE	$6,670.10	$6,670.10
03/25/2024	PAYMENT	SWEENEY, GARY & JOY CHECK 526	$-1,604.72	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.72	$1,604.72
01/10/2024	PAYMENT	SWEENEY GARY & JOY CHECK 488	$-1,543.00	$1,543.00
10/02/2023	PAYMENT	SWEENEY GARY I & JOY CHECK 443	$-1,543.00	$3,086.00
08/30/2023	PAYMENT	SWEENEY GARY & JOY CHECK 434	$-1,547.02	$4,629.00
07/06/2023	BILL	SWEENEY GARY I TTE	$6,176.02	$6,176.02
03/29/2023	PAYMENT	SWEENEY, GARY I & JOY L CHECK 1838	$-1,496.98	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,496.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$57.48	$1,494.48
11/07/2022	PAYMENT	SWEENEY GARY I & JOY CHECK 341	$-2,931.48	$1,437.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$57.48	$4,368.48
08/11/2022	PAYMENT	SWEENEY GARY & JOY CHECK 314	$-1,437.14	$4,311.00
07/07/2022	BILL	SWEENEY GARY I	$5,748.14	$5,748.14
01/03/2022	PAYMENT	SWEENEY, GARY CASH	$-56.60	$0.00
01/03/2022	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 243	$-4,245.00	$56.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.60	$4,301.60
08/17/2021	PAYMENT	SWEENEY GARY I CHECK NUM: 25318174	$-1,416.97	$4,245.00
07/08/2021	BILL	SWEENEY GARY I	$5,661.97	$5,661.97
04/06/2021	PAYMENT	SWEENEY, GARY I CHECK NUM: 0010391074	$-64.19	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$64.19
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.37	$61.69
03/01/2021	PAYMENT	SWEENEY GARY & JOY CHECK NUM: 155	$-1,426.00	$59.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.28	$1,485.32
11/09/2020	PAYMENT	SWEENEY GARY & JOY CHECK NUM: 147	$-2,852.00	$1,483.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.04	$4,335.04
08/17/2020	PAYMENT	SWEENEY, GARY & JOY CHECK NUM: 141	$-1,429.99	$4,278.00
07/10/2020	BILL	SWEENEY GARY I	$5,707.99	$5,707.99
03/16/2020	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 130	$-2,992.45	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$165.48	$2,992.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.95	$2,826.97
10/15/2019	PAYMENT	SWEENEY GARY I CHECK NUM: 119	$-1,379.00	$2,758.02
08/22/2019	PAYMENT	SWEENEY GARY I CHECK NUM: 114	$-1,381.06	$4,137.02
07/08/2019	BILL	SWEENEY GARY I	$5,518.08	$5,518.08
08/17/2018	PAYMENT	SWEENEY, GARY I CHECK NUM: 185	$-5,478.43	$0.00
07/05/2018	BILL	SWEENEY GARY I	$5,478.43	$5,478.43
08/09/2017	PAYMENT	SWEENEY, JOY CHECK BANK: WF INTERNET NUM: 017080923025432	$-5,476.81	$0.00
07/11/2017	BILL	SWEENEY GARY I	$5,476.81	$5,476.81
08/17/2016	PAYMENT	SWEENEY GARY I CHECK NUM: 155	$-5,541.07	$0.00
07/07/2016	BILL	SWEENEY GARY I	$5,541.07	$5,541.07
04/05/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 3118	$-2,947.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,947.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$137.60	$2,944.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.04	$2,807.04
10/05/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2961	$-1,376.00	$2,752.00
08/03/2015	PAYMENT	SWEENEY GCONSTRUCTION CHECK NUM: 2904	$-1,378.34	$4,128.00
07/02/2015	BILL	SWEENEY GARY I	$5,506.34	$5,506.34
04/02/2015	PAYMENT	JOY SWEENEY CHECK BANK: WF INTERNET NUM: 015040223048552	$-64.72	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$64.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.39	$62.22
03/12/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2811	$-1,399.00	$59.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.30	$1,458.83
01/02/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2774	$-1,399.00	$1,456.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.21	$2,855.53
09/15/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2721	$-2,799.34	$2,853.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$55.99	$5,652.66
07/03/2014	BILL	SWEENEY GARY I	$5,596.67	$5,596.67
08/13/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 654	$-5,137.31	$0.00
07/02/2013	BILL	SWEENEY GARY I	$5,137.31	$5,137.31
08/07/2012	PAYMENT	SWEENEY, GARY I & JOY L CHECK NUM: 2083	$-4,756.77	$0.00
07/10/2012	BILL	SWEENEY GARY I	$4,756.77	$4,756.77
08/10/2011	PAYMENT	SWEENEY CONSTRU CHECK BANK: WF INTERNET NUM: 011081003038336	$-4,536.78	$0.00
07/11/2011	BILL	SWEENEY GARY I	$4,536.78	$4,536.78
08/11/2010	PAYMENT	SWEENEY CONSTRU CHECK BANK: WF INTERNET NUM: 103113148	$-4,543.89	$0.00
07/09/2010	BILL	SWEENEY GARY I	$4,543.89	$4,543.89
08/06/2009	PAYMENT	SWEENEY GARY I CHECK BANK: 94*72 NUM: 13314	$-4,278.62	$0.00
07/10/2009	BILL	SWEENEY GARY I	$4,278.62	$4,278.62
08/18/2008	PAYMENT	SWEENEY GARY I CHECK BANK: 56*1551 NUM: 11177715	$-4,102.43	$0.00
07/10/2008	BILL	SWEENEY GARY I	$4,102.43	$4,102.43
09/18/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94*72 NUM: 12870	$-90.00	$0.00
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION/SWEENEY, CHECK BANK: 94 72 NUM: 12842	$-3,892.96	$90.00
07/12/2007	BILL	SWEENEY GARY I	$3,982.96	$3,982.96
08/09/2006	PAYMENT	SWEENEY GARY I CHECK BANK: 561551 NUM: 070087335	$-3,843.11	$0.00
07/06/2006	BILL	SWEENEY GARY I	$3,843.11	$3,843.11
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 9472 NUM: 12184	$-3,598.37	$0.00
07/18/2005	BILL	SWEENEY GARY I	$3,598.37	$3,598.37
02/24/2005	PAYMENT	SWEENEY CONST/GARY SWEENEY CHECK BANK: 94*72 NUM: 11898	$-891.00	$0.00
12/30/2004	PAYMENT	SWEENEY GARY I CHECK BANK: 94*72 NUM: 11817	$-891.00	$891.00
09/23/2004	PAYMENT	SWEENEY GARY I CHECK BANK: 94-72 NUM: 11651	$-891.00	$1,782.00
08/12/2004	PAYMENT	SWEENEY GARY I CHECK BANK: 94-72 NUM: 11568	$-891.98	$2,673.00
07/06/2004	BILL	SWEENEY GARY I	$3,564.98	$3,564.98
08/20/2003	PAYMENT	SWEENEY GARY I CHECK BANK: 94-72 NUM: 10972	$-2,973.88	$0.00
07/18/2003	BILL	SWEENEY GARY I	$2,973.88	$2,973.88
08/12/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10262	$-2,924.29	$0.00
07/08/2002	BILL	SWEENEY GARY I	$2,924.29	$2,924.29
08/13/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9608	$-2,925.30	$0.00
07/11/2001	BILL	SWEENEY GARY I	$2,925.30	$2,925.30
08/22/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8898	$-2,877.59	$0.00
07/06/2000	BILL	SWEENEY GARY I	$2,877.59	$2,877.59
08/10/1999	PAYMENT	SWEENEY GARY I CHECK BANK: 94-72 NUM: 8172	$-194.34	$0.00
07/12/1999	BILL	SWEENEY GARY I	$194.34	$194.34
08/12/1998	PAYMENT	SWEENEY GARY I CHECK	$-199.73	$0.00
07/09/1998	BILL	SWEENEY GARY I	$199.73	$199.73
07/30/1997	PAYMENT	SWEENEY GARY I	$-204.35	$0.00
07/23/1997	BILL	SWEENEY GARY I	$204.35	$204.35
08/13/1996	PAYMENT	SWEENEY GARY I	$-210.45	$0.00
07/11/1996	BILL	SWEENEY GARY I	$210.45	$210.45

Tax Account 15-0388-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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