Tax Account 16-0052-14

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Owners

SWEENEY DEANNA LEE & NICOLE
141 W SHEPARD ST
WINNEMUCCA, NV 89445

SWEENEY DEANNA LEE

SWEENEY NICOLE

Account Summary

Account ID	16-0052-14
Account Type	Real Estate
Location	141 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-14

Account Type

Real Estate

Location

141 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.19
Total	$975.19
Paid	$975.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$975.19

Total

$975.19

Paid

$975.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$246.19	$0.00	$246.19	$246.19	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.94	$0.00	$949.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$925.42	$0.00	$925.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$911.21	$0.00	$911.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$900.97	$0.00	$900.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$877.87	$0.00	$877.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$855.46	$0.00	$855.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$833.68	$0.00	$833.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$812.54	$0.00	$812.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$792.02	$0.00	$792.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$772.09	$0.00	$772.09	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	SWEENEY DEANNA LEE CHECK 1417	$-486.00	$0.00
07/15/2024	PAYMENT	SWEENEY DEANNA LEE & NICOLE CASH	$-489.19	$486.00
07/05/2024	BILL	SWEENEY DEANNA LEE & NICOLE	$975.19	$975.19
07/13/2023	PAYMENT	SWEENEY DEANNA LEE CREDIT CC 6601	$-49.94	$0.00
07/13/2023	PAYMENT	SWEENEY DEANNA CASH	$-900.00	$49.94
07/06/2023	BILL	SWEENEY DEANNA LEE & NICOLE	$949.94	$949.94
12/16/2022	PAYMENT	SWEENEY, DEANNA LEE CASH	$-462.00	$0.00
07/18/2022	PAYMENT	SWEENEY, DEANNA CREDIT: B NUM: 3916	$-463.42	$462.00
07/07/2022	BILL	SWEENEY DEANNA LEE & NICOLE	$925.42	$925.42
07/20/2021	PAYMENT	SWEENEY DEANNA LEE CASH	$-911.21	$0.00
07/08/2021	BILL	SWEENEY DEANNA LEE & NICOLE	$911.21	$911.21
07/20/2020	PAYMENT	SWEENEY, DEANNA CASH	$-900.97	$0.00
07/10/2020	BILL	SWEENEY DEANNA LEE & NICOLE	$900.97	$900.97
07/15/2019	PAYMENT	SWEENEY DEANNA CASH	$-877.87	$0.00
07/08/2019	BILL	SWEENEY DEANNA LEE & NICOLE	$877.87	$877.87
07/18/2018	PAYMENT	DEANNA SWEENEY CASH	$-855.46	$0.00
07/05/2018	BILL	SWEENEY DEANNA LEE & NICOLE	$855.46	$855.46
02/28/2018	PAYMENT	DEANNA SWEENEY CREDIT: B NUM: 3404	$-208.00	$0.00
12/13/2017	PAYMENT	DEANNA SWEENEY CASH	$-208.00	$208.00
07/25/2017	PAYMENT	SWEENEY, DEANNA CASH	$-417.68	$416.00
07/11/2017	BILL	SWEENEY DEANNA LEE & NICOLE	$833.68	$833.68
01/31/2017	PAYMENT	SWEENEY, DEANNA CASH	$-203.00	$0.00
08/02/2016	PAYMENT	SWEENEY DEANNA CASH	$-609.54	$203.00
07/07/2016	BILL	SWEENEY DEANNA LEE & NICOLE	$812.54	$812.54
12/29/2015	PAYMENT	SWEENEY DEANNA L CHECK NUM: 3100	$-198.00	$0.00
08/25/2015	PAYMENT	SWEENEY DEANNA CASH	$-198.00	$198.00
07/14/2015	PAYMENT	SWEENEY DEANNA L CHECK NUM: 2987	$-396.02	$396.00
07/02/2015	BILL	SWEENEY DEANNA LEE & NICOLE	$792.02	$792.02
02/06/2015	PAYMENT	SWEENEY, DEANNA L CHECK NUM: 2890	$-193.00	$0.00
12/26/2014	PAYMENT	SWEENEY, DEANNA L CHECK NUM: 2866	$-193.00	$193.00
07/31/2014	PAYMENT	SWEENEY, DEANNA CREDIT: B NUM: 2779	$-386.09	$386.00
07/03/2014	BILL	SWEENEY DEANNA LEE & NICOLE	$772.09	$772.09
02/06/2014	PAYMENT	SWEENEY DEANNA L CHECK NUM: 2666	$-188.00	$0.00
01/06/2014	PAYMENT	SWEENEY DEANNA L CHECK NUM: 2644	$-188.00	$188.00
09/16/2013	PAYMENT	SWEENEY DEANNA L CREDIT: B NUM: 2578	$-188.00	$376.00
07/22/2013	PAYMENT	SWEENEY, DEANNA L CHECK NUM: 2543	$-188.76	$564.00
07/02/2013	BILL	SWEENEY DEANNA LEE & NICOLE	$752.76	$752.76
03/04/2013	PAYMENT	SWEENEY DEANNA L CHECK NUM: 2450	$-183.00	$0.00
01/02/2013	PAYMENT	SWEENEY DEANNA L CHECK NUM: 2411	$-183.00	$183.00
09/24/2012	PAYMENT	SWEENEY, DEANNA L CHECK NUM: 2349	$-183.00	$366.00
08/06/2012	PAYMENT	SWEENEY, DEANNA L CHECK NUM: 2312	$-184.97	$549.00
07/10/2012	BILL	SWEENEY DEANNA LEE & NICOLE	$733.97	$733.97
02/06/2012	PAYMENT	SWEENEY DEANNA L CHECK NUM: 2201	$-178.00	$0.00
12/29/2011	PAYMENT	SWEENEY DEANNA L CHECK NUM: 2172	$-178.00	$178.00
10/03/2011	PAYMENT	SWEENEY DEANNA L CHECK NUM: 2106	$-178.00	$356.00
08/08/2011	PAYMENT	SWEENEY, DEANNA L CHECK NUM: 2065	$-181.74	$534.00
07/11/2011	BILL	SWEENEY DEANNA LEE & NICOLE	$715.74	$715.74
03/14/2011	PAYMENT	ELVA JUNE JOHNSON CHECK NUM: 4283	$-174.00	$0.00
12/27/2010	PAYMENT	SWEENEY DEANNA CASH	$-174.00	$174.00
10/01/2010	PAYMENT	SWEENEY DEANNA CHECK NUM: 1861	$-174.00	$348.00
08/06/2010	PAYMENT	SWEENEY DEANNA CHECK NUM: 1828	$-176.04	$522.00
07/09/2010	BILL	SWEENEY DEANNA LEE & NICOLE	$698.04	$698.04
02/25/2010	PAYMENT	SWEENEY DEANNA CASH	$-170.00	$0.00
01/04/2010	PAYMENT	SWEENEY DEANNA CREDIT: B NUM: 1691	$-170.00	$170.00
07/21/2009	PAYMENT	SWEENEY DEANNA LEE & NICOLE CASH	$-340.86	$340.00
07/10/2009	BILL	SWEENEY DEANNA LEE & NICOLE	$680.86	$680.86
03/04/2009	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94*169 NUM: 1479	$-165.00	$0.00
12/23/2008	PAYMENT	JOHNSON ELVA CHECK BANK: 94*169 NUM: 3858	$-165.00	$165.00
08/13/2008	PAYMENT	SWEENEY DEANNA LEE CHECK BANK: 94*169 NUM: 1307	$-331.16	$330.00
07/10/2008	BILL	SWEENEY DEANNA LEE & NICOLE	$661.16	$661.16
02/29/2008	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94*169 NUM: 1144	$-160.00	$0.00
12/31/2007	PAYMENT	SWEENEY DEANNA CHECK BANK: 94*169 NUM: 1071	$-160.00	$160.00
09/28/2007	PAYMENT	SWEENEY, DEANNA L CHECK BANK: 94 169 NUM: 946	$-160.00	$320.00
08/16/2007	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94F169 NUM: 891	$-161.95	$480.00
07/12/2007	BILL	SWEENEY DEANNA LEE & NICOLE	$641.95	$641.95
02/26/2007	PAYMENT	JOHNSON ELVA CHECK BANK: 94*169 NUM: 702	$-155.00	$0.00
12/26/2006	PAYMENT	SWEENEY, DEANNA L CHECK BANK: 94 169 NUM: 628	$-155.00	$155.00
09/25/2006	PAYMENT	ELVA JUNE JOHNSON CHECK BANK: 94*169 NUM: 3442	$-155.00	$310.00
08/22/2006	PAYMENT	SWEENEY DEANNA CHECK BANK: 94169 NUM: 2308	$-158.52	$465.00
07/06/2006	BILL	SWEENEY DEANNA LEE & NICOLE	$623.52	$623.52
02/27/2006	PAYMENT	SWEENEY DEANNA L CHECK BANK: 94169 NUM: 2102	$-149.00	$0.00
01/03/2006	PAYMENT	SWEENEY DEANNA LEE & NICOLE CASH	$-100.00	$149.00
01/03/2006	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94169 NUM: 2025	$-49.00	$249.00
09/28/2005	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94*169 NUM: 1903	$-149.00	$298.00
08/10/2005	PAYMENT	SWEENEY DEANNA CHECK BANK: 94169 NUM: 1847	$-152.23	$447.00
07/18/2005	BILL	SWEENEY DEANNA LEE & NICOLE	$599.23	$599.23
02/18/2005	PAYMENT	SWEENEY DEANNA CHECK BANK: 94*169 NUM: 1621	$-137.00	$0.00
12/30/2004	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94*169 NUM: 1552	$-137.00	$137.00
10/04/2004	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94*169 NUM: 3097	$-60.00	$274.00
10/04/2004	PAYMENT	SWEENEY DEANNA L CHECK BANK: 94*169 NUM: 1444	$-77.00	$334.00
08/19/2004	PAYMENT	SWEENEY DEANNA L. CHECK BANK: 94-169 NUM: 1391	$-66.50	$411.00
08/19/2004	PAYMENT	SWEENEY DEANNA L. CHECK BANK: 94-169 NUM: 1391	$-140.42	$477.50
07/06/2004	BILL	SWEENEY DEANNA LEE & NICOLE	$66.50	$617.92
07/06/2004	BILL	SWEENEY DEANNA LEE & NICOLE	$551.42	$551.42
02/18/2004	PAYMENT	SWEENEY DEANNA CHECK BANK: 94*176 NUM: 808	$-129.00	$0.00
12/30/2003	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94F169 NUM: 1147	$-129.00	$129.00
10/02/2003	PAYMENT	SWEENEY DEANNA L CHECK BANK: 94*169 NUM: 1048	$-129.00	$258.00
08/15/2003	PAYMENT	SWEENEY DEANNA L CHECK BANK: 94F169 NUM: 0842	$-195.00	$387.00
07/18/2003	BILL	SWEENEY DEANNA LEE & NICOLE	$582.00	$582.00
03/04/2003	PAYMENT	SWEENEY DEANNA LEE CHECK BANK: 94-169 NUM: 0982	$-120.00	$0.00
01/09/2003	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94F169 NUM: 2758	$-120.00	$120.00
10/01/2002	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94F169 NUM: 2675	$-120.00	$240.00
08/20/2002	PAYMENT	SWEENEY DEANNA LEE CHECK BANK: 94-169 NUM: 0620	$-210.57	$360.00
07/08/2002	BILL	SWEENEY DEANNA LEE & NICOLE	$570.57	$570.57
02/12/2002	PAYMENT	SWEENEY DEANNA CHECK BANK: 94-169 NUM: 0883	$-120.32	$0.00
01/08/2002	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94-169 NUM: 2491	$-120.32	$120.32
09/28/2001	PAYMENT	SWEENEY DEANNA LEE CHECK BANK: 94-169 NUM: 0709	$-70.32	$240.64
09/28/2001	PAYMENT	SWEENEY DEANNA CASH	$-50.00	$310.96
08/15/2001	PAYMENT	SWEENEY DEANNA CHECK BANK: 94-169 NUM: 0871	$-111.03	$360.96
08/15/2001	PAYMENT	SWEENEY DEANNA CASH	$-100.00	$471.99
07/11/2001	BILL	SWEENEY DEANNA LEE & NICOLE	$571.99	$571.99
03/02/2001	PAYMENT	SWEENEY DEANNA LEE CHECK BANK: 94-169 NUM: 1403	$-119.65	$0.00
12/28/2000	PAYMENT	SWEENEY DEANNA LEE CHECK BANK: 94-169 NUM: 1335	$-119.65	$119.65
09/22/2000	PAYMENT	SWEENEY DEANNA CASH	$-119.65	$239.30
08/09/2000	PAYMENT	SWEENEY DEANNA CASH	$-209.89	$358.95
07/06/2000	BILL	SWEENEY DEANNA LEE & NICOLE	$568.84	$568.84
03/02/2000	PAYMENT	SWEENEY DEANNA CHECK BANK: 94-169 NUM: 976	$-135.36	$0.00
01/04/2000	PAYMENT	SWEENEY DEANNA LEE & NICOLE CASH	$-135.36	$135.36
09/28/1999	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94-169 NUM: 677	$-135.36	$270.72
07/27/1999	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK BANK: 94-169 NUM: 591	$-250.37	$406.08
07/12/1999	BILL	SWEENEY DEANNA LEE & NICOLE	$656.45	$656.45
03/02/1999	PAYMENT	JOHNSON ELVA CASH	$-137.29	$0.00
12/31/1998	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK	$-137.29	$137.29
10/01/1998	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK	$-137.29	$274.58
07/28/1998	PAYMENT	SWEENEY DEANNA LEE & NICOLE CHECK	$-254.62	$411.87
07/09/1998	BILL	SWEENEY DEANNA LEE & NICOLE	$666.49	$666.49
01/05/1998	PAYMENT	SWEENEY DEANNA LEE & NICOLE	$-277.24	$0.00
08/18/1997	PAYMENT	SWEENEY DEANNA LEE & NICOLE	$-396.81	$277.24
07/23/1997	BILL	SWEENEY DEANNA LEE & NICOLE	$674.05	$674.05
03/04/1997	PAYMENT	SWEENEY DEANNA LEE & NICOLE	$-138.95	$0.00
01/06/1997	PAYMENT	SWEENEY DEANNA LEE & NICOLE	$-138.95	$138.95
08/13/1996	PAYMENT	SWEENEY DEANNA LEE & NICOLE	$-389.42	$277.90
07/11/1996	BILL	SWEENEY DEANNA LEE & NICOLE	$667.32	$667.32

Tax Account 16-0052-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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