Tax Account 027-027-008

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 $157.99
Currently Due $80.95

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $154.02
Total $159.34
Paid $1.35
Balance $157.99
Due $80.95
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$38.46$1.54$38.46$1.35$38.65
210/07/202410/17/2024Past due$38.52$3.78$38.52$0.00$80.95
301/06/202501/16/2025Due$38.52$0.00$38.52$0.00$119.47
403/03/202503/13/2025Due$38.52$0.00$38.52$0.00$157.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$141.54$0.00$141.54$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$131.23$0.00$131.23$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$121.28$0.00$121.28$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$114.80$0.00$114.80$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$112.84$0.00$112.84$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$110.39$0.00$110.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$96.82$0.00$96.82$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$88.83$0.00$88.83$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$89.27$0.00$89.27$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$97.94$0.00$97.94$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.022.371.19
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.78$157.99
09/03/2024PAYMENT"ECT" ONLINE$-1.35$154.21
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.35$155.56
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$154.21
07/10/2024BILLSWEENEY, GARY I & JOY L TR$152.67$152.67
08/28/2023PAYMENTSWEENEY, GARY I & JOY CHECK NUM: 00437$-141.54$0.00
07/12/2023BILLSWEENEY, GARY I & JOY L TR$141.54$141.54
08/12/2022PAYMENTSWEENEY, GARY I & JOY L CHECK NUM: 310$-131.23$0.00
07/12/2022BILLSWEENEY, GARY I & JOY L TR$131.23$131.23
08/10/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 32587$-121.28$0.00
07/14/2021BILLRIPLEY, RICHARD P & CONNIE L T$121.28$121.28
09/08/2020PAYMENTRIPLEY, RICHARD & CONNIE CHECK NUM: 000584$-23.01$0.00
08/24/2020PAYMENTRIPLEY, RICHARD & CONNIE CHECK NUM: 0577$-91.79$23.01
07/15/2020BILLRIPLEY, RICHARD P & CONNIE L T$114.80$114.80
08/14/2019PAYMENTRIPLEY, RICHARD & CONNIE CHECK NUM: 0430$-112.84$0.00
07/10/2019BILLRIPLEY, RICHARD P & CONNIE L T$112.84$112.84
08/24/2018PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 0323$-110.39$0.00
07/09/2018BILLRIPLEY, RICHARD P & CONNIE L T$110.39$110.39
07/19/2017PAYMENTRIPLEY, RICHARD & CONNIE CHECK NUM: 0215$-96.82$0.00
07/07/2017BILLRIPLEY, RICHARD P & CONNIE L T$96.82$96.82
08/11/2016PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4809$-88.83$0.00
07/08/2016BILLRIPLEY, RICHARD P & CONNIE L T$88.83$88.83
07/27/2015PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4699$-89.27$0.00
07/08/2015BILLRIPLEY, RICHARD P & CONNIE L T$89.27$89.27
07/29/2014PAYMENTRIPLEY, RICHARD CHECK NUM: EBOX PYMT$-97.94$0.00
07/10/2014BILLRIPLEY, RICHARD P & CONNIE L T$97.94$97.94
08/07/2013PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4536$-96.68$0.00
07/16/2013BILLRIPLEY, RICHARD P & CONNIE L T$96.68$96.68
07/31/2012PAYMENTRIPLEY, RICHARD CHECK NUM: 49993463$-96.11$0.00
07/10/2012BILLRIPLEY, RICHARD P & CONNIE L T$96.11$96.11
08/02/2011PAYMENTRIPLEY, RICHARD CHECK NUM: 2232097507$-94.40$0.00
07/14/2011BILLRIPLEY, RICHARD P & CONNIE L T$94.40$94.40
08/12/2010PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4320$-63.13$0.00
07/14/2010BILLRIPLEY, RICHARD P & CONNIE L T$63.13$63.13
08/12/2009PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4246$-64.39$0.00
07/21/2009BILLRIPLEY, RICHARD P & CONNIE L T$64.39$64.39
04/01/2009PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 750890$-32.94$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$1.89$32.94
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.62$31.05
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.35$29.43
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.08$28.08
07/30/2008PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4147$-37.39$27.00
07/14/2008BILLRIPLEY, RICHARD P & CONNIE L T$64.39$64.39
08/06/2007PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4026$-63.13$0.00
07/13/2007BILLRIPLEY, RICHARD P & CONNIE L T$63.13$63.13
08/28/2006PAYMENTRIPLEY, RICHARD P & CONNIE L T CHECK NUM: 3915$-63.10$0.00
07/19/2006BILLRIPLEY, RICHARD P & CONNIE L T$63.10$63.10
08/19/2005PAYMENTRICHARD RIPLEY CHECK NUM: 3613$-84.64$0.00
07/21/2005BILLRIPLEY, RICHARD P & CONNIE L T$84.64$84.64
07/19/2004PAYMENT@$-84.77$0.00
07/01/2004BILLRIPLEY, RICHARD P & CO @$84.77$84.77
07/30/2003PAYMENT@$-84.76$0.00
07/01/2003BILLRIPLEY, RICHARD P & CO @$84.76$84.76