Tax Account TU086230

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Owners

SWEENEY FAMILY TRUST 10/19/2007 GARY I & JOY L SWEENEY TRUSTEE
937 WILSON AVE
BATTLE MOUNTAIN, NV 89820-2126

Account Summary

Account ID	TU086230
Account Type	Personal Property
Location	SHERMAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU086230

Account Type

Personal Property

Location

SHERMAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.47
Total	$13.47
Paid	$13.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.47

Total

$13.47

Paid

$13.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.47	$0.00	$13.47	$13.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.36	$0.00	$14.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SWEENEY, GARY I & JOY CHECK 575	$-13.47	$0.00
07/10/2024	BILL	SWEENEY FAMILY TRUST 10/19/2007 GARY I & JOY L SWEENEY TRUSTEE	$13.47	$13.47
08/28/2023	PAYMENT	SWEENEY, GARY I & JOY CHECK BANK: 00439	$-13.47	$0.00
07/12/2023	BILL	SWEENEY FAMILY TRUST 10/19/200	$13.47	$13.47
08/12/2022	PAYMENT	SWEENEY, GARY I & JOY L CHECK	$-13.47	$0.00
07/13/2022	BILL	SWEENEY FAMILY TRUST 10/19/200	$13.47	$13.47
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32586	$-14.36	$0.00
07/15/2021	BILL	RIPLEY, RICHARD	$14.36	$14.36
08/24/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0577	$-14.20	$0.00
07/13/2020	BILL	RIPLEY, RICHARD	$14.20	$14.20
07/23/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0423	$-14.20	$0.00
07/10/2019	BILL	RIPLEY, RICHARD	$14.20	$14.20
08/24/2018	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0333	$-14.15	$0.00
07/09/2018	BILL	RIPLEY, RICHARD	$14.15	$14.15
07/19/2017	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0214	$-12.89	$0.00
07/07/2017	BILL	RIPLEY, RICHARD	$12.89	$12.89
08/11/2016	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 4808	$-12.89	$0.00
07/08/2016	BILL	RIPLEY, RICHARD	$12.89	$12.89
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00