Tax Account 002-144-08

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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	002-144-08
Account Type	Real Estate
Location	253 E 4TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-08

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	$86.28
Total	$86.28
Paid	$86.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$86.28

Total

$86.28

Paid

$86.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Paid	$86.28	$0.00	$86.28	$86.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.90	$0.00	$79.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$77.58	$0.00	$77.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$75.32	$0.00	$75.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$73.56	$0.00	$73.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$71.00	$0.00	$71.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$69.77	$0.00	$69.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$69.64	$0.00	$69.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$69.81	$0.00	$69.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$37.56	$0.00	$37.56	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SWEENEY FAMILY TRUST CHECK 583	$-86.28	$0.00
07/15/2024	BILL	SWEENEY FAMILY TRUST	$86.28	$86.28
08/01/2023	PAYMENT	SWEENEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 424	$-79.90	$0.00
07/11/2023	BILL	SWEENEY FAMILY TRUST	$79.90	$79.90
07/29/2022	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 947074 NUM: 1669	$-77.58	$0.00
07/14/2022	BILL	SWEENEY, GARY	$77.58	$77.58
07/28/2021	PAYMENT	SWEENYEY, GARY & JOY CHECK BANK: 947074 NUM: 1277	$-75.32	$0.00
07/19/2021	BILL	SWEENEY, GARY	$75.32	$75.32
08/14/2020	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 1452	$-73.56	$0.00
07/08/2020	BILL	SWEENEY, GARY	$73.56	$73.56
08/22/2019	PAYMENT	SEWWNEY, GARY CHECK BANK: 947074 NUM: 113	$-71.00	$0.00
07/14/2019	BILL	SWEENEY, GARY	$71.00	$71.00
08/24/2018	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 191	$-69.91	$0.00
07/11/2018	BILL	SWEENEY, GARY	$69.91	$69.91
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-69.77	$0.00
07/19/2017	BILL	SWEENEY, GARY	$69.77	$69.77
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3208	$-69.64	$0.00
07/14/2016	BILL	SWEENEY, GARY	$69.64	$69.64
08/21/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2921	$-69.81	$0.00
07/09/2015	BILL	SWEENEY, GARY	$69.81	$69.81
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-37.56	$0.00
07/09/2014	BILL	SWEENEY, GARY	$37.56	$37.56
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-37.56	$0.00
07/11/2013	BILL	SWEENEY, GARY	$37.56	$37.56
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-37.56	$0.00
07/13/2012	BILL	SWEENEY, GARY	$37.56	$37.56
02/08/2012	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 70-2382 NUM: 85813	$-43.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.25	$43.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$40.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$39.06
07/13/2011	BILL	SWEENEY, GARY	$37.56	$37.56
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-37.56	$0.00
07/08/2010	BILL	SWEENEY, GARY	$37.56	$37.56
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-37.56	$0.00
07/13/2009	BILL	SWEENEY, GARY	$37.56	$37.56
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-37.56	$0.00
07/14/2008	BILL	SWEENEY, GARY	$37.56	$37.56
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-37.56	$0.00
07/13/2007	BILL	SWEENEY, GARY	$37.56	$37.56
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087337	$-35.75	$0.00
07/16/2006	BILL	SWEENEY, GARY	$35.75	$35.75
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12183	$-35.75	$0.00
07/26/2005	BILL	SWEENEY, GARY	$35.75	$35.75
08/19/2004	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 11570	$-35.75	$0.00
07/13/2004	BILL	SWEENEY, GARY	$35.75	$35.75
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-35.75	$0.00
07/22/2003	BILL	SWEENEY, GARY	$35.75	$35.75
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-33.55	$0.00
07/11/2002	BILL	SWEENEY, GARY	$33.55	$33.55
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-33.58	$0.00
07/13/2001	BILL	SWEENEY, GARY	$33.58	$33.58
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8888	$-33.57	$0.00
07/10/2000	BILL	SWEENEY, GARY	$33.57	$33.57
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-35.10	$0.00
07/17/1999	BILL	SWEENEY, GARY	$35.10	$35.10
08/24/1998	PAYMENT	GARY SWEENEY CHECK	$-36.12	$0.00
07/10/1998	BILL	SWEENEY, GARY	$36.12	$36.12
09/18/1997	PAYMENT	SWEENEY, GARY CHECK	$-37.55	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$37.55
07/20/1997	BILL	SWEENEY, GARY	$36.11	$36.11
08/29/1996	PAYMENT	GARY SWEENEY	$-34.45	$0.00
07/15/1996	BILL	SWEENEY, GARY	$34.45	$34.45