Tax Account 002-113-01

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Owners

SWEENEY FAMILY TRUST
GARY I SWEENEY, TRUSTEE
937 WILSON AVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-113-01
Account Type	Real Estate
Location	406 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-01

Account Type

Real Estate

Location

406 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.02
Total	$1,043.02
Paid	$1,043.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	36% High 8.0%, 64% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.02

Total

$1,043.02

Paid

$1,043.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

36% High 8.0%, 64% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.02	$0.00	$311.02	$311.02	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.19	$0.00	$998.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$946.97	$0.00	$946.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$920.56	$11.81	$932.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$899.90	$0.00	$899.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$874.85	$0.00	$874.85	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$839.64	$27.99	$867.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$825.82	$0.00	$825.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$773.24	$19.82	$793.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$718.93	$26.66	$745.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$713.14	$0.00	$713.14	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SWEENEY FAMILY TRUST CHECK 583	$-1,043.02	$0.00
07/15/2024	BILL	SWEENEY FAMILY TRUST	$1,043.02	$1,043.02
08/01/2023	PAYMENT	SWEENEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 424	$-998.19	$0.00
07/11/2023	BILL	SWEENEY FAMILY TRUST	$998.19	$998.19
07/28/2022	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 312	$-946.97	$0.00
07/14/2022	BILL	SWEENEY, GARY	$946.97	$946.97
04/06/2022	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 947074 NUM: 266	$-231.95	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$231.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.81	$228.95
01/04/2022	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 244	$-220.14	$220.14
09/29/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-382 NUM: 29932026	$-220.14	$440.28
08/20/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56382 NUM: 25318169	$-260.14	$660.42
07/19/2021	BILL	SWEENEY, GARY	$920.56	$920.56
08/14/2020	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 1452	$-899.90	$0.00
07/08/2020	BILL	SWEENEY, GARY	$899.90	$899.90
08/22/2019	PAYMENT	SEWWNEY, GARY CHECK BANK: 947074 NUM: 113	$-874.85	$0.00
07/14/2019	BILL	SWEENEY, GARY	$874.85	$874.85
04/11/2019	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 947074 NUM: 102	$-427.81	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.99	$427.81
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.00	$407.82
08/24/2018	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 191	$-439.82	$399.82
07/11/2018	BILL	SWEENEY, GARY	$839.64	$839.64
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-825.82	$0.00
07/19/2017	BILL	SWEENEY, GARY	$825.82	$825.82
04/17/2017	PAYMENT	SWEENEY, GARY CREDIT: D BANK: CC NUM: CC	$-19.82	$0.00
04/03/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3360	$-183.00	$19.82
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$202.82
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.50	$199.82
02/06/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3302	$-183.00	$190.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.32	$373.32
10/13/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3242	$-183.00	$366.00
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3208	$-224.24	$549.00
07/14/2016	BILL	SWEENEY, GARY	$773.24	$773.24
04/04/2016	PAYMENT	SWEENY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3117	$-364.66	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$364.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.90	$361.66
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.76	$344.76
10/08/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2959	$-169.00	$338.00
08/21/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2921	$-211.93	$507.00
07/09/2015	BILL	SWEENEY, GARY	$718.93	$718.93
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-713.14	$0.00
07/09/2014	BILL	SWEENEY, GARY	$713.14	$713.14
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-664.82	$0.00
07/11/2013	BILL	SWEENEY, GARY	$664.82	$664.82
03/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11010399	$-144.00	$0.00
01/22/2013	PAYMENT	BAUM, SHIRLEY CHECK BANK: 94-72 NUM: 1249	$-144.00	$144.00
10/12/2012	PAYMENT	BAUM, SHIRLEY CHECK BANK: 94-72 NUM: 1240	$-144.00	$288.00
08/21/2012	PAYMENT	BAUM, SHIRLEY CHECK BANK: 94-72 NUM: 1231	$-186.54	$432.00
07/13/2012	BILL	BAUM, SHIRLEY	$618.54	$618.54
12/07/2011	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 550	$-286.46	$0.00
10/25/2011	PAYMENT	BAUM, SHIRLEY CHECK BANK: 94-72 NUM: 1169	$-140.42	$286.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.62	$426.88
08/19/2011	PAYMENT	BAUM, SHIRLEY CHECK BANK: 94-72 NUM: 1158	$-180.44	$421.26
07/13/2011	BILL	BAUM, SHIRLEY	$601.70	$601.70
02/25/2011	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 543	$-224.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.41	$224.76
08/24/2010	PAYMENT	ST OF NV/BAUM, SHIRLEY CHECK BANK: 66-798 NUM: 5343519	$-364.00	$221.35
07/08/2010	BILL	BAUM, SHIRLEY	$585.35	$585.35
01/29/2010	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 449	$-69.47	$0.00
08/19/2009	PAYMENT	BAUM, SHIRLEY & ST OF NEVADA CHECK BANK: 66-798 NUM: 5100582	$-500.00	$69.47
07/13/2009	BILL	BAUM, SHIRLEY	$569.47	$569.47
12/09/2008	PAYMENT	STATE OF NEVADA/BAUM, SHIRLEY CHECK BANK: 66-798 NUM: 4906773	$-257.02	$0.00
10/07/2008	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 289	$-128.51	$257.02
08/27/2008	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 284	$-168.51	$385.53
07/14/2008	BILL	BAUM, SHIRLEY	$554.04	$554.04
09/28/2007	PAYMENT	BAUM, SHIRLEY/STATE OF NEVADA CHECK BANK: 66-798 NUM: 4604925	$-374.28	$0.00
08/31/2007	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 214	$-164.79	$374.28
07/13/2007	BILL	BAUM, SHIRLEY	$539.07	$539.07
08/21/2006	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 172	$-26.54	$0.00
08/21/2006	PAYMENT	BAUM, SHIRLEY/STATE OF NEVADA CHECK BANK: 66-798 NUM: 4305729	$-498.00	$26.54
07/16/2006	BILL	BAUM, SHIRLEY	$524.54	$524.54
08/19/2005	PAYMENT	SSTATE OF NEVADA CHECK BANK: 66-798 NUM: 4031581	$-460.00	$0.00
08/19/2005	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 155	$-50.43	$460.00
07/26/2005	BILL	BAUM, SHIRLEY	$510.43	$510.43
08/24/2004	PAYMENT	BAUM, SHIRLEY - STATE OF NEVAD CHECK BANK: 66-798 NUM: 3764870	$-377.28	$0.00
08/20/2004	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 138	$-125.79	$377.28
07/13/2004	BILL	BAUM, SHIRLEY	$503.07	$503.07
08/25/2003	PAYMENT	BAUM, SHIRLEY CHECK BANK: 62-15 NUM: 124	$-116.57	$0.00
08/25/2003	PAYMENT	BAUM, SHIRLEY CHECK BANK: 66-798 NUM: 3482549	$-383.00	$116.57
07/22/2003	BILL	BAUM, SHIRLEY	$499.57	$499.57
08/22/2002	PAYMENT	BAUM, SHIRLEY CREDIT: B BANK: 62-15 NUM: 110	$-464.67	$0.00
07/11/2002	BILL	BAUM, SHIRLEY	$464.67	$464.67
08/14/2001	PAYMENT	BAUM, SHIRLEY CHECK BANK: 5-2 NUM: 1114	$-458.14	$0.00
07/13/2001	BILL	BAUM, SHIRLEY	$458.14	$458.14
09/12/2000	PAYMENT	BAUM, SHIRLEY CREDIT: B BANK: 94-72 NUM: 1021	$-426.71	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.42	$426.71
07/10/2000	BILL	BAUM, SHIRLEY	$421.29	$421.29
08/05/1999	PAYMENT	BAUM, SHIRLEY CHECK BANK: 94-72 NUM: 2525	$-438.65	$0.00
07/17/1999	BILL	BAUM, SHIRLEY	$438.65	$438.65
08/12/1998	PAYMENT	BAUM, SHIRLEY CHECK	$-450.76	$0.00
07/10/1998	BILL	BAUM, SHIRLEY	$450.76	$450.76
08/26/1997	PAYMENT	BAUM CASH	$-446.21	$0.00
07/20/1997	BILL	BAUM, SHIRLEY	$446.21	$446.21
08/09/1996	PAYMENT	BAUM, SHIRLEY	$-427.70	$0.00
07/15/1996	BILL	BAUM, SHIRLEY	$427.70	$427.70