Tax Account 027-027-005

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Owners

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

(SWEENEY FAMILY TRUST 10192006)

810443

Account Summary

Account ID	027-027-005
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-027-005

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$102.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	$-7.70	$0.00
08/30/2024	PAYMENT	SWEENEY, GARY I & JOY SYS 574 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	SWEENEY, GARY I & JOY CHECK 574 VOIDED PAYMENT: 914243. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/24/2024	PAYMENT	SWEENEY, GARY I & JOY CHECK 574	$-94.38	$0.00
07/10/2024	BILL	SWEENEY, GARY I TR	$94.38	$94.38
08/28/2023	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 00438	$-87.56	$0.00
07/12/2023	BILL	SWEENEY, GARY I TR	$87.56	$87.56
08/12/2022	PAYMENT	SWEENEY, GARY I & JOY L CHECK NUM: 1665	$-81.26	$0.00
07/12/2022	BILL	SWEENEY, GARY I	$81.26	$81.26
07/27/2021	PAYMENT	I SWEENEY, GARY CHECK BANK: WF INTERNET NUM: 021072723038338	$-74.99	$0.00
07/14/2021	BILL	SWEENEY, GARY I	$74.99	$74.99
08/24/2020	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 00142	$-70.97	$0.00
07/15/2020	BILL	SWEENEY, GARY I	$70.97	$70.97
08/28/2019	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 115	$-70.31	$0.00
07/10/2019	BILL	SWEENEY, GARY I	$70.31	$70.31
08/28/2018	PAYMENT	SWEENEY, GARY I CHECK NUM: 187	$-70.06	$0.00
07/09/2018	BILL	SWEENEY, GARY I	$70.06	$70.06
07/24/2017	PAYMENT	SWEENEY, JOY CHECK BANK: WF INTERNET NUM: 017072423030156	$-65.53	$0.00
07/07/2017	BILL	SWEENEY, GARY I	$65.53	$65.53
08/22/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 3207	$-62.78	$0.00
07/08/2016	BILL	SWEENEY, GARY I	$62.78	$62.78
08/04/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2905	$-62.78	$0.00
07/08/2015	BILL	SWEENEY, GARY I	$62.78	$62.78
08/26/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2697	$-64.04	$0.00
07/10/2014	BILL	SWEENEY, GARY I	$64.04	$64.04
08/15/2013	PAYMENT	SWEENEY CONSTRU CHECK BANK: WF INTERNET NUM: 013081503066675	$-62.78	$0.00
07/16/2013	BILL	SWEENEY, GARY I	$62.78	$62.78
08/09/2012	PAYMENT	SWEENEY, GARY I & JOY L CHECK NUM: 2084	$-62.78	$0.00
07/10/2012	BILL	SWEENEY, GARY I	$62.78	$62.78
08/01/2011	PAYMENT	SWEENEY CONSTRU CHECK BANK: WF INTERNET NUM: 011080103066669	$-62.78	$0.00
07/14/2011	BILL	SWEENEY, GARY I	$62.78	$62.78
08/11/2010	PAYMENT	SWEENEY CONSTRU CHECK BANK: WF INTERNET NUM: 103113920	$-63.13	$0.00
07/14/2010	BILL	SWEENEY, GARY I	$63.13	$63.13
08/27/2009	PAYMENT	SWEENEY, GARY I CHECK NUM: 13313	$-64.39	$0.00
07/21/2009	BILL	SWEENEY, GARY I	$64.39	$64.39
08/04/2008	PAYMENT	SWEENEY, GARY I CHECK NUM: 5628106	$-64.39	$0.00
07/14/2008	BILL	SWEENEY, GARY I	$64.39	$64.39
08/28/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 12843	$-63.13	$0.00
07/13/2007	BILL	SWEENEY, GARY I	$63.13	$63.13
08/25/2006	PAYMENT	SWEENEY, GARY I CHECK NUM: 7329	$-63.10	$0.00
07/19/2006	BILL	SWEENEY, GARY I	$63.10	$63.10
08/26/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 12185	$-84.64	$0.00
07/21/2005	BILL	SWEENEY, GARY I	$84.64	$84.64
08/12/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SWEENEY, GARY I @	$84.77	$84.77
08/27/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SWEENEY, GARY I @	$84.76	$84.76