Tax Account 027-027-001

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Owners

SWEENEY, GARY I & JOY L TR
937 WILSON AVE
BATTLE MOUNTAIN, NV 89820-2126

(SWEENEY FAMILY TRUST DATED

10192007)

792396

Account Summary

Account ID	027-027-001
Account Type	Real Estate
Location	1208 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-027-001

Account Type

Real Estate

Location

1208 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.80
Total	$377.80
Paid	$377.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.80

Total

$377.80

Paid

$377.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$87.63	$0.00	$87.63	$87.63	$0.00
2	10/07/2024	10/17/2024	Paid	$96.72	$0.00	$96.72	$96.72	$0.00
3	01/06/2025	01/16/2025	Paid	$96.72	$0.00	$96.72	$96.72	$0.00
4	03/03/2025	03/13/2025	Paid	$96.73	$0.00	$96.73	$96.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.41	$0.00	$339.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$282.32	$0.00	$282.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.85	$0.00	$330.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$313.26	$0.00	$313.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$312.07	$0.00	$312.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.71	$0.00	$296.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$257.27	$0.00	$257.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$240.34	$0.00	$240.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$227.05	$0.00	$227.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$233.51	$0.00	$233.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SWEENEY, GARY I & JOY CHECK 599	$-28.27	$0.00
08/30/2024	PAYMENT	SWEENEY, GARY I & JOY L SYS 02265 ORIG: CHECK	$-349.53	$28.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.27	$377.80
08/30/2024	ADJUSTMENT	SWEENEY, GARY I & JOY L CHECK 02265 VOIDED PAYMENT: 921940. REASON: AMENDMENT TO RE 2025	$349.53	$349.53
08/05/2024	PAYMENT	SWEENEY, GARY I & JOY L CHECK 02265	$-349.53	$0.00
07/10/2024	BILL	SWEENEY, GARY I & JOY L TR	$349.53	$349.53
08/28/2023	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 00436	$-339.41	$0.00
07/12/2023	BILL	SWEENEY, GARY I & JOY L TR	$339.41	$339.41
08/12/2022	PAYMENT	SWEENEY, GARY I & JOY L CHECK NUM: 310	$-282.32	$0.00
07/12/2022	BILL	SWEENEY, GARY I & JOY L TR	$282.32	$282.32
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32588	$-330.85	$0.00
07/14/2021	BILL	RIPLEY, RICHARD P & CONNIE L T	$330.85	$330.85
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/24/2020	PAYMENT	RIPLEY, RICHARD P & CONNIE L CHECK NUM: 0577	$-313.23	$0.03
07/15/2020	BILL	RIPLEY, RICHARD P & CONNIE L T	$313.26	$313.26
08/14/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0429	$-312.07	$0.00
07/10/2019	BILL	RIPLEY, RICHARD P & CONNIE L T	$312.07	$312.07
08/24/2018	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 0323	$-296.71	$0.00
07/09/2018	BILL	RIPLEY, RICHARD P & CONNIE L T	$296.71	$296.71
07/19/2017	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0215	$-257.27	$0.00
07/07/2017	BILL	RIPLEY, RICHARD P & CONNIE L T	$257.27	$257.27
08/11/2016	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4809	$-240.34	$0.00
07/08/2016	BILL	RIPLEY, RICHARD P & CONNIE L T	$240.34	$240.34
07/27/2015	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4698	$-227.05	$0.00
07/08/2015	BILL	RIPLEY, RICHARD P & CONNIE L T	$227.05	$227.05
08/07/2014	PAYMENT	RIPLEY, RICHARD CHECK NUM: 0024478125	$-233.51	$0.00
07/10/2014	BILL	RIPLEY, RICHARD P & CONNIE L T	$233.51	$233.51
08/07/2013	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4536	$-232.25	$0.00
07/16/2013	BILL	RIPLEY, RICHARD P & CONNIE L T	$232.25	$232.25
07/31/2012	PAYMENT	RIPLEY, RICHARD CHECK NUM: 4993461	$-233.48	$0.00
07/10/2012	BILL	RIPLEY, RICHARD P & CONNIE L T	$233.48	$233.48
08/02/2011	PAYMENT	RIPLEY, RICHARD CHECK NUM: 2232097504	$-232.68	$0.00
07/14/2011	BILL	RIPLEY, RICHARD P & CONNIE L T	$232.68	$232.68
08/12/2010	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4320	$-249.76	$0.00
07/14/2010	BILL	RIPLEY, RICHARD P & CONNIE L T	$249.76	$249.76
08/12/2009	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4246	$-262.51	$0.00
07/21/2009	BILL	RIPLEY, RICHARD P & CONNIE L T	$262.51	$262.51
07/30/2008	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4147	$-257.87	$0.00
07/14/2008	BILL	RIPLEY, RICHARD P & CONNIE L T	$257.87	$257.87
08/06/2007	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4026	$-250.25	$0.00
07/13/2007	BILL	RIPLEY, RICHARD P & CONNIE L T	$250.25	$250.25
08/28/2006	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 3915	$-247.40	$0.00
07/19/2006	BILL	RIPLEY, RICHARD P & CONNIE L T	$247.40	$247.40
08/19/2005	PAYMENT	RICHARD RIPLEY CHECK NUM: 3613	$-251.10	$0.00
07/21/2005	BILL	RIPLEY, RICHARD P & CONNIE L T	$251.10	$251.10
07/19/2004	PAYMENT	@	$-250.71	$0.00
07/01/2004	BILL	RIPLEY, RICHARD P & CO @	$250.71	$250.71
07/30/2003	PAYMENT	@	$-249.12	$0.00
07/01/2003	BILL	RIPLEY, RICHARD P & CO @	$249.12	$249.12