Tax Account 027-027-008

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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	027-027-008
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$154.21
Currently Due	$38.65

Account ID

027-027-008

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$154.21

Currently Due

$38.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.02
Total	$155.56
Paid	$1.35
Balance	$154.21
Due	$38.65
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

$154.02

Total

$155.56

Paid

$1.35

Balance

$154.21

Due

$38.65

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	Past due	$38.46	$1.54	$38.46	$1.35	$38.65
2	10/07/2024	10/17/2024	Due	$38.52	$0.00	$38.52	$0.00	$77.17
3	01/06/2025	01/16/2025	Due	$38.52	$0.00	$38.52	$0.00	$115.69
4	03/03/2025	03/13/2025	Due	$38.52	$0.00	$38.52	$0.00	$154.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.54	$0.00	$141.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$131.23	$0.00	$131.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$121.28	$0.00	$121.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$114.80	$0.00	$114.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$112.84	$0.00	$112.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$110.39	$0.00	$110.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.82	$0.00	$96.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$88.83	$0.00	$88.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.27	$0.00	$89.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.94	$0.00	$97.94	$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	.02	2.37	.60
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.35	$154.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.35	$155.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$154.21
07/10/2024	BILL	SWEENEY, GARY I & JOY L TR	$152.67	$152.67
08/28/2023	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 00437	$-141.54	$0.00
07/12/2023	BILL	SWEENEY, GARY I & JOY L TR	$141.54	$141.54
08/12/2022	PAYMENT	SWEENEY, GARY I & JOY L CHECK NUM: 310	$-131.23	$0.00
07/12/2022	BILL	SWEENEY, GARY I & JOY L TR	$131.23	$131.23
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32587	$-121.28	$0.00
07/14/2021	BILL	RIPLEY, RICHARD P & CONNIE L T	$121.28	$121.28
09/08/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 000584	$-23.01	$0.00
08/24/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0577	$-91.79	$23.01
07/15/2020	BILL	RIPLEY, RICHARD P & CONNIE L T	$114.80	$114.80
08/14/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0430	$-112.84	$0.00
07/10/2019	BILL	RIPLEY, RICHARD P & CONNIE L T	$112.84	$112.84
08/24/2018	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 0323	$-110.39	$0.00
07/09/2018	BILL	RIPLEY, RICHARD P & CONNIE L T	$110.39	$110.39
07/19/2017	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0215	$-96.82	$0.00
07/07/2017	BILL	RIPLEY, RICHARD P & CONNIE L T	$96.82	$96.82
08/11/2016	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4809	$-88.83	$0.00
07/08/2016	BILL	RIPLEY, RICHARD P & CONNIE L T	$88.83	$88.83
07/27/2015	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4699	$-89.27	$0.00
07/08/2015	BILL	RIPLEY, RICHARD P & CONNIE L T	$89.27	$89.27
07/29/2014	PAYMENT	RIPLEY, RICHARD CHECK NUM: EBOX PYMT	$-97.94	$0.00
07/10/2014	BILL	RIPLEY, RICHARD P & CONNIE L T	$97.94	$97.94
08/07/2013	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4536	$-96.68	$0.00
07/16/2013	BILL	RIPLEY, RICHARD P & CONNIE L T	$96.68	$96.68
07/31/2012	PAYMENT	RIPLEY, RICHARD CHECK NUM: 49993463	$-96.11	$0.00
07/10/2012	BILL	RIPLEY, RICHARD P & CONNIE L T	$96.11	$96.11
08/02/2011	PAYMENT	RIPLEY, RICHARD CHECK NUM: 2232097507	$-94.40	$0.00
07/14/2011	BILL	RIPLEY, RICHARD P & CONNIE L T	$94.40	$94.40
08/12/2010	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4320	$-63.13	$0.00
07/14/2010	BILL	RIPLEY, RICHARD P & CONNIE L T	$63.13	$63.13
08/12/2009	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4246	$-64.39	$0.00
07/21/2009	BILL	RIPLEY, RICHARD P & CONNIE L T	$64.39	$64.39
04/01/2009	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 750890	$-32.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.89	$32.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$31.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.08
07/30/2008	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4147	$-37.39	$27.00
07/14/2008	BILL	RIPLEY, RICHARD P & CONNIE L T	$64.39	$64.39
08/06/2007	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4026	$-63.13	$0.00
07/13/2007	BILL	RIPLEY, RICHARD P & CONNIE L T	$63.13	$63.13
08/28/2006	PAYMENT	RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 3915	$-63.10	$0.00
07/19/2006	BILL	RIPLEY, RICHARD P & CONNIE L T	$63.10	$63.10
08/19/2005	PAYMENT	RICHARD RIPLEY CHECK NUM: 3613	$-84.64	$0.00
07/21/2005	BILL	RIPLEY, RICHARD P & CONNIE L T	$84.64	$84.64
07/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	RIPLEY, RICHARD P & CO @	$84.77	$84.77
07/30/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	RIPLEY, RICHARD P & CO @	$84.76	$84.76