Tax Account 002-144-07

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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	002-144-07
Account Type	Real Estate
Location	253 E 4TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-07

Account Type

Real Estate

Location

253 E 4TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.30
Total	$937.30
Paid	$937.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$937.30

Total

$937.30

Paid

$937.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.30	$0.00	$283.30	$283.30	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.87	$0.00	$911.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$863.18	$0.00	$863.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$839.21	$0.00	$839.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$749.68	$0.00	$749.68	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$729.02	$0.00	$729.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$708.95	$23.41	$732.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$689.49	$0.00	$689.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$670.59	$17.43	$688.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$652.22	$24.42	$676.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$637.86	$0.00	$637.86	$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	$-937.30	$0.00
07/15/2024	BILL	SWEENEY FAMILY TRUST	$937.30	$937.30
08/01/2023	PAYMENT	SWEENEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 423	$-911.87	$0.00
07/11/2023	BILL	SWEENEY FAMILY TRUST	$911.87	$911.87
07/29/2022	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 947074 NUM: 1669	$-863.18	$0.00
07/14/2022	BILL	SWEENEY, GARY	$863.18	$863.18
01/12/2022	PAYMENT	GRAY PROPERTIES CREDIT: B BANK: 771224 NUM: 7212	$-199.80	$0.00
01/04/2022	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 244	$-199.80	$199.80
09/29/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-382 NUM: 29932026	$-199.80	$399.60
08/20/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56382 NUM: 25318169	$-239.81	$599.40
07/19/2021	BILL	SWEENEY, GARY	$839.21	$839.21
08/14/2020	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 1452	$-749.68	$0.00
07/08/2020	BILL	SWEENEY, GARY	$749.68	$749.68
08/22/2019	PAYMENT	SEWWNEY, GARY CHECK BANK: 947074 NUM: 113	$-729.02	$0.00
07/14/2019	BILL	SWEENEY, GARY	$729.02	$729.02
04/11/2019	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 947074 NUM: 102	$-357.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.72	$357.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.69	$341.15
08/24/2018	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 191	$-374.49	$334.46
07/11/2018	BILL	SWEENEY, GARY	$708.95	$708.95
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-689.49	$0.00
07/19/2017	BILL	SWEENEY, GARY	$689.49	$689.49
04/17/2017	PAYMENT	SWEENEY, GARY CREDIT: D BANK: CC NUM: CC	$-17.43	$0.00
04/03/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3360	$-157.00	$17.43
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$174.43
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.15	$171.43
02/06/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3302	$-157.00	$163.28
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.28	$320.28
10/13/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3242	$-157.00	$314.00
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3208	$-199.59	$471.00
07/14/2016	BILL	SWEENEY, GARY	$670.59	$670.59
04/04/2016	PAYMENT	SWEENY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3117	$-330.42	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$330.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.30	$327.42
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.12	$312.12
10/08/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2959	$-153.00	$306.00
08/21/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2921	$-193.22	$459.00
07/09/2015	BILL	SWEENEY, GARY	$652.22	$652.22
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-637.86	$0.00
07/09/2014	BILL	SWEENEY, GARY	$637.86	$637.86
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-620.44	$0.00
07/11/2013	BILL	SWEENEY, GARY	$620.44	$620.44
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-603.52	$0.00
07/13/2012	BILL	SWEENEY, GARY	$603.52	$603.52
02/08/2012	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 70-2382 NUM: 85813	$-636.88	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.02	$636.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.68	$609.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.07	$594.18
07/13/2011	BILL	SWEENEY, GARY	$587.11	$587.11
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-634.14	$0.00
07/08/2010	BILL	SWEENEY, GARY	$634.14	$634.14
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-634.14	$0.00
07/13/2009	BILL	SWEENEY, GARY	$634.14	$634.14
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-615.17	$0.00
07/14/2008	BILL	SWEENEY, GARY	$615.17	$615.17
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-592.60	$0.00
07/13/2007	BILL	SWEENEY, GARY	$592.60	$592.60
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087337	$-577.73	$0.00
07/16/2006	BILL	SWEENEY, GARY	$577.73	$577.73
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12183	$-542.47	$0.00
07/26/2005	BILL	SWEENEY, GARY	$542.47	$542.47
08/19/2004	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 11570	$-534.61	$0.00
07/13/2004	BILL	SWEENEY, GARY	$534.61	$534.61
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-530.86	$0.00
07/22/2003	BILL	SWEENEY, GARY	$530.86	$530.86
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-493.59	$0.00
07/11/2002	BILL	SWEENEY, GARY	$493.59	$493.59
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-486.58	$0.00
07/13/2001	BILL	SWEENEY, GARY	$486.58	$486.58
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8888	$-474.65	$0.00
07/10/2000	BILL	SWEENEY, GARY	$474.65	$474.65
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-494.43	$0.00
07/17/1999	BILL	SWEENEY, GARY	$494.43	$494.43
08/24/1998	PAYMENT	GARY SWEENEY CHECK	$-535.62	$0.00
07/10/1998	BILL	SWEENEY, GARY	$535.62	$535.62
09/18/1997	PAYMENT	SWEENEY, GARY CHECK	$-536.29	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.50	$536.29
07/20/1997	BILL	SWEENEY, GARY	$529.79	$529.79
08/29/1996	PAYMENT	GARY SWEENEY	$-507.49	$0.00
07/15/1996	BILL	SWEENEY, GARY	$507.49	$507.49