Tax Account 16-0063-09

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Owners

SWEENEY DEANNA L & REDD CHERYL
141 W SHEPARD ST
WINNEMUCCA, NV 89445

SWEENEY DEANNA L

REDD CHERYL

Account Summary

Account ID	16-0063-09
Account Type	Real Estate
Location	137 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0063-09

Account Type

Real Estate

Location

137 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.67
Total	$848.67
Paid	$848.67
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

$848.67

Total

$848.67

Paid

$848.67

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	$212.67	$0.00	$212.67	$212.67	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.10	$0.00	$827.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$806.16	$0.00	$806.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$785.85	$0.00	$785.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$766.12	$0.00	$766.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$746.94	$0.00	$746.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$728.33	$0.00	$728.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$710.26	$0.00	$710.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$692.71	$0.00	$692.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$675.69	$0.00	$675.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$659.16	$0.00	$659.16	$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
10/29/2024	PAYMENT	JOHNSON, ELVA / SWEENEY, DEANNA L / REDD, CHERYL CHECK 1405	$-424.00	$0.00
07/15/2024	PAYMENT	SWEENEY DEANNA L & REDD CHERYL CASH	$-424.67	$424.00
07/05/2024	BILL	SWEENEY DEANNA L & REDD CHERYL	$848.67	$848.67
07/13/2023	PAYMENT	JOHNSON ELVA JUNE CHECK 1250	$-827.10	$0.00
07/06/2023	BILL	SWEENEY DEANNA L & REDD CHERYL	$827.10	$827.10
07/20/2022	PAYMENT	JOHNSON ELVA JUNE CHECK	$-806.16	$0.00
07/07/2022	BILL	SWEENEY DEANNA L & REDD CHERYL	$806.16	$806.16
07/22/2021	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 1017	$-785.85	$0.00
07/08/2021	BILL	SWEENEY DEANNA L & REDD CHERYL	$785.85	$785.85
07/20/2020	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 901	$-766.12	$0.00
07/10/2020	BILL	SWEENEY DEANNA L & REDD CHERYL	$766.12	$766.12
01/21/2020	PAYMENT	ELVA JUNE JOHNSON CHECK NUM: 848	$-186.00	$0.00
12/04/2019	PAYMENT	SWEENEY DEANNA L & REDD CHERYL CHECK NUM: 826	$-186.00	$186.00
07/15/2019	PAYMENT	ELVA JUNE JOHNSON CHECK NUM: 781	$-374.94	$372.00
07/08/2019	BILL	SWEENEY DEANNA L & REDD CHERYL	$746.94	$746.94
10/15/2018	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 696	$-364.00	$0.00
07/18/2018	PAYMENT	ELVA JUNE JOHNSON CHECK NUM: 661	$-364.33	$364.00
07/05/2018	BILL	SWEENEY DEANNA L & REDD CHERYL	$728.33	$728.33
02/27/2018	PAYMENT	ELVA JUNE JOHNSON CHECK NUM: 576	$-177.00	$0.00
12/13/2017	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 531	$-177.00	$177.00
10/06/2017	PAYMENT	ELVA JUNE JOHNSON CHECK NUM: 5768	$-177.00	$354.00
08/04/2017	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 5719	$-179.26	$531.00
07/11/2017	BILL	SWEENEY DEANNA L & REDD CHERYL	$710.26	$710.26
02/17/2017	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 5580	$-173.00	$0.00
12/19/2016	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 5528	$-173.00	$173.00
09/27/2016	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 5456	$-173.00	$346.00
08/01/2016	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 5415	$-173.71	$519.00
07/07/2016	BILL	SWEENEY DEANNA L & REDD CHERYL	$692.71	$692.71
01/22/2016	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 5303	$-168.00	$0.00
10/13/2015	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 5249	$-168.00	$168.00
08/27/2015	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 5223	$-168.00	$336.00
07/13/2015	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 5198	$-171.69	$504.00
07/02/2015	BILL	SWEENEY DEANNA L & REDD CHERYL	$675.69	$675.69
02/17/2015	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 5105	$-164.00	$0.00
12/26/2014	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 5076	$-164.00	$164.00
07/18/2014	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 4983	$-331.16	$328.00
07/03/2014	BILL	SWEENEY DEANNA L & REDD CHERYL	$659.16	$659.16
02/06/2014	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 4886	$-160.00	$0.00
12/13/2013	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 4848	$-160.00	$160.00
09/17/2013	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 4787	$-160.00	$320.00
07/09/2013	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 4749	$-163.10	$480.00
07/02/2013	BILL	SWEENEY DEANNA L & REDD CHERYL	$643.10	$643.10
01/02/2013	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 4651	$-156.00	$0.00
11/05/2012	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 4621	$-156.00	$156.00
09/24/2012	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 4590	$-156.00	$312.00
08/06/2012	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 4561	$-159.51	$468.00
07/10/2012	BILL	SWEENEY DEANNA L & REDD CHERYL	$627.51	$627.51
02/03/2012	PAYMENT	JOHNSON ELVA JUNE CHECK NUM: 4453	$-153.00	$0.00
12/14/2011	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 4422	$-153.00	$153.00
09/27/2011	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 4381	$-153.00	$306.00
07/25/2011	PAYMENT	JOHNSON, ELVA JUNE CHECK NUM: 4348	$-153.39	$459.00
07/11/2011	BILL	SWEENEY DEANNA L & REDD CHERYL	$612.39	$612.39
01/18/2011	PAYMENT	JOHNSON ELVA CHECK NUM: 4255	$-149.00	$0.00
11/05/2010	PAYMENT	JOHNSON ELVA CHECK NUM: 4215	$-149.00	$149.00
09/21/2010	PAYMENT	JOHNSON ELVA CHECK NUM: 4189	$-149.00	$298.00
08/04/2010	PAYMENT	JOHNSON ELVA CHECK NUM: 4163	$-150.71	$447.00
07/09/2010	BILL	SWEENEY DEANNA L & REDD CHERYL	$597.71	$597.71
02/11/2010	PAYMENT	ELVA JUNE JOHNSON CHECK NUM: 4065	$-145.00	$0.00
12/01/2009	PAYMENT	ELVA JUNE JOHNSON CHECK NUM: 4031	$-145.00	$145.00
07/21/2009	PAYMENT	SWEENEY DEANNA L & REDD CHERYL CHECK BANK: 94*169 NUM: 3964	$-293.44	$290.00
07/10/2009	BILL	SWEENEY DEANNA L & REDD CHERYL	$583.44	$583.44
02/27/2009	PAYMENT	JOHNSON ELVA CHECK BANK: 94*169 NUM: 3898	$-141.00	$0.00
12/22/2008	PAYMENT	JOHNSON ELVA CHECK BANK: 94*169 NUM: 3857	$-141.00	$141.00
09/30/2008	PAYMENT	JOHNSON ELVA CHECK BANK: 94*169 NUM: 3810	$-141.00	$282.00
08/07/2008	PAYMENT	SWEENEY DEANNA L & REDD CHERYL CHECK BANK: 94*169 NUM: 3782	$-143.59	$423.00
07/10/2008	BILL	SWEENEY DEANNA L & REDD CHERYL	$566.59	$566.59
02/06/2008	PAYMENT	JOHNSON ELVA CHECK BANK: 94*169 NUM: 3701	$-137.00	$0.00
12/31/2007	PAYMENT	ELVA JUNE JOHNSON CHECK BANK: 94*169 NUM: 3680	$-137.00	$137.00
09/17/2007	PAYMENT	ELVA JUNE J0HNSON CHECK BANK: 94*169 NUM: 3622	$-137.00	$274.00
07/30/2007	PAYMENT	ELVA JUNE JOHNSON CHECK BANK: 94*169 NUM: 3597	$-139.15	$411.00
07/12/2007	BILL	SWEENEY DEANNA L & REDD CHERYL	$550.15	$550.15
02/26/2007	PAYMENT	JOHNSON ELVA CHECK BANK: 94169 NUM: 3524	$-133.00	$0.00
12/26/2006	PAYMENT	JOHNSON, ELVA JUNE CHECK BANK: 94 169 NUM: 3488	$-133.00	$133.00
09/25/2006	PAYMENT	ELVA JUNE JOHNSON CHECK BANK: 94*169 NUM: 3440	$-133.00	$266.00
08/01/2006	PAYMENT	JOHNSON, ELVA JUNE CHECK BANK: 94 169 NUM: 3422	$-135.37	$399.00
07/06/2006	BILL	SWEENEY DEANNA L & REDD CHERYL	$534.37	$534.37
01/30/2006	PAYMENT	ELVA JUNE JOHNSON CHECK BANK: 94169 NUM: 3345	$-128.00	$0.00
12/27/2005	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94*169 NUM: 3331	$-128.00	$128.00
09/28/2005	PAYMENT	ELVA JUNE JOHNSON CHECK BANK: 94*169 NUM: 3280	$-128.00	$256.00
08/03/2005	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94169 NUM: 3256	$-128.67	$384.00
07/18/2005	BILL	SWEENEY DEANNA L & REDD CHERYL	$512.67	$512.67
02/18/2005	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94*169 NUM: 3181	$-125.00	$0.00
12/29/2004	PAYMENT	ELVA JOHNSON CHECK BANK: 94*169 NUM: 3159	$-125.00	$125.00
09/30/2004	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94-169 NUM: 3096	$-125.00	$250.00
07/27/2004	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94F169 NUM: 3058	$-125.12	$375.00
07/06/2004	BILL	SWEENEY DEANNA L & REDD CHERYL	$500.12	$500.12
02/18/2004	PAYMENT	JOHNSON ELVA J CHECK BANK: 94*169 NUM: 2984	$-110.00	$0.00
12/30/2003	PAYMENT	JOHNSON ELVA J CHECK BANK: 94F169 NUM: 2959	$-110.00	$110.00
08/01/2003	PAYMENT	JOHNSON E ELVA J CHECK BANK: 94F169 NUM: 2860	$-222.56	$220.00
07/18/2003	BILL	JOHNSON ERNEST & ELVA J	$442.56	$442.56
02/28/2003	PAYMENT	JOHNSON ELVA J CHECK BANK: 94-169 NUM: 2784	$-101.00	$0.00
01/03/2003	PAYMENT	JOHNSON ERNEST & ELVA J CHECK BANK: 94-169 NUM: 2748	$-101.00	$101.00
09/23/2002	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94-169 NUM: 2665	$-101.00	$202.00
07/26/2002	PAYMENT	JOHNSON ELVA J CHECK BANK: 94-169 NUM: 2631	$-131.71	$303.00
07/08/2002	BILL	JOHNSON ERNEST & ELVA J	$434.71	$434.71
02/15/2002	PAYMENT	JOHNSON ELVA J CHECK BANK: 94-169 NUM: 2511	$-101.35	$0.00
12/31/2001	PAYMENT	JOHNSON ERNEST & ELVA J CHECK BANK: 94-169 NUM: 2488	$-101.35	$101.35
07/25/2001	PAYMENT	JOHNSON ELVA J CHECK BANK: 94-169 NUM: 2392	$-232.85	$202.70
07/11/2001	BILL	JOHNSON ERNEST & ELVA J	$435.55	$435.55
12/28/2000	PAYMENT	JOHNSON ERNEST & ELVA J CHECK BANK: 94-169 NUM: 2271	$-201.56	$0.00
09/28/2000	PAYMENT	JOHNSON ERNEST & ELVA J CHECK BANK: 94-169 NUM: 2199	$-100.78	$201.56
07/27/2000	PAYMENT	JOHNSON ELVA JUNE CHECK BANK: 94-169 NUM: 2170	$-130.94	$302.34
07/06/2000	BILL	JOHNSON ERNEST & ELVA J	$433.28	$433.28
12/29/1999	PAYMENT	JOHNSON ERNEST & ELVA J CHECK BANK: 94*169 NUM: 2038	$-98.70	$0.00
12/10/1999	PAYMENT	JOHNSON ERNEST & ELVA J CHECK BANK: 94-169 NUM: 2022	$-98.70	$98.70
09/16/1999	PAYMENT	JOHNSON ERNEST & ELVA J CHECK BANK: 94-169 NUM: 1961	$-98.70	$197.40
07/27/1999	PAYMENT	JOHNSON ERNEST & ELVA J CHECK BANK: 94-169 NUM: 1933	$-129.01	$296.10
07/12/1999	BILL	JOHNSON ERNEST & ELVA J	$425.11	$425.11
02/11/1999	PAYMENT	JOHNSON ERNEST & ELVA J CHECK	$-100.18	$0.00
12/31/1998	PAYMENT	JOHNSON ERNEST & ELVA J CHECK	$-100.18	$100.18
09/11/1998	PAYMENT	JOHNSON ERNEST & ELVA J CHECK	$-100.18	$200.36
07/22/1998	PAYMENT	JOHNSON ERNEST & ELVA J CHECK	$-130.38	$300.54
07/09/1998	BILL	JOHNSON ERNEST & ELVA J	$430.92	$430.92
02/10/1998	PAYMENT	JOHNSON ERNEST & ELVA J	$-109.31	$0.00
11/04/1997	PAYMENT	JOHNSON ERNEST & ELVA J	$-109.31	$109.31
07/29/1997	PAYMENT	JOHNSON ERNEST & ELVA J	$-248.80	$218.62
07/23/1997	BILL	JOHNSON ERNEST & ELVA J	$467.42	$467.42
01/02/1997	PAYMENT	JOHNSON ERNEST & ELVA J	$-107.80	$0.00
12/06/1996	PAYMENT	JOHNSON ERNEST & ELVA J	$-107.80	$107.80
10/03/1996	PAYMENT	JOHNSON ERNEST & ELVA J	$-107.80	$215.60
07/23/1996	PAYMENT	JOHNSON ERNEST & ELVA J	$-137.92	$323.40
07/11/1996	BILL	JOHNSON ERNEST & ELVA J	$461.32	$461.32

Tax Account 16-0063-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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