Tax Account 002-144-10

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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	002-144-10
Account Type	Real Estate
Location	215 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-10

Account Type

Real Estate

Location

215 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.55
Total	$844.55
Paid	$844.55
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

$844.55

Total

$844.55

Paid

$844.55

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	$235.55	$0.00	$235.55	$235.55	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.88	$0.00	$820.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$785.90	$0.00	$785.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$763.59	$10.44	$774.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$746.16	$0.00	$746.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$725.01	$0.00	$725.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$704.48	$23.95	$728.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$694.50	$0.00	$694.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$684.70	$18.26	$702.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$679.86	$25.96	$705.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$672.67	$0.00	$672.67	$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	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.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	$-844.55	$0.00
07/15/2024	BILL	SWEENEY FAMILY TRUST	$844.55	$844.55
08/01/2023	PAYMENT	SWEENEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 424	$-820.88	$0.00
07/11/2023	BILL	SWEENEY FAMILY TRUST	$820.88	$820.88
07/29/2022	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 947074 NUM: 1669	$-785.90	$0.00
07/14/2022	BILL	SWEENEY, GARY I	$785.90	$785.90
04/06/2022	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 947074 NUM: 266	$-196.33	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$196.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.44	$193.33
01/04/2022	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 244	$-185.89	$185.89
09/29/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-382 NUM: 29932026	$-185.89	$371.78
08/20/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56382 NUM: 25318169	$-205.92	$557.67
07/19/2021	BILL	SWEENEY, GARY I	$763.59	$763.59
08/14/2020	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 1452	$-746.16	$0.00
07/08/2020	BILL	SWEENEY, GARY I	$746.16	$746.16
08/22/2019	PAYMENT	SEWWNEY, GARY CHECK BANK: 947074 NUM: 113	$-725.01	$0.00
07/14/2019	BILL	SWEENEY, GARY I	$725.01	$725.01
04/11/2019	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 947074 NUM: 102	$-366.19	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.11	$366.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.84	$349.08
08/24/2018	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 191	$-362.24	$342.24
07/11/2018	BILL	SWEENEY, GARY I	$704.48	$704.48
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-694.50	$0.00
07/19/2017	BILL	SWEENEY, GARY I	$694.50	$694.50
04/17/2017	PAYMENT	SWEENEY, GARY I CREDIT: D BANK: CC NUM: CC	$-18.26	$0.00
04/03/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3360	$-166.00	$18.26
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$184.26
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.62	$181.26
02/06/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3302	$-166.00	$172.64
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.64	$338.64
10/13/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3242	$-166.00	$332.00
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3208	$-186.70	$498.00
07/14/2016	BILL	SWEENEY, GARY I	$684.70	$684.70
04/04/2016	PAYMENT	SWEENY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3117	$-353.96	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$353.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.40	$350.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.56	$334.56
10/08/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2959	$-164.00	$328.00
08/21/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2921	$-187.86	$492.00
07/09/2015	BILL	SWEENEY, GARY I	$679.86	$679.86
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-672.67	$0.00
07/09/2014	BILL	SWEENEY, GARY I	$672.67	$672.67
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-663.31	$0.00
07/11/2013	BILL	SWEENEY, GARY I	$663.31	$663.31
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-649.69	$0.00
07/13/2012	BILL	SWEENEY, GARY I	$649.69	$649.69
02/08/2012	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 70-2382 NUM: 85813	$-666.69	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.02	$666.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.90	$638.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.76	$622.77
07/13/2011	BILL	SWEENEY, GARY I	$616.01	$616.01
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-400.05	$0.00
07/08/2010	BILL	SWEENEY, GARY I	$400.05	$400.05
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-408.94	$0.00
07/13/2009	BILL	SWEENEY, GARY I	$408.94	$408.94
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-400.74	$0.00
07/14/2008	BILL	SWEENEY, GARY I	$400.74	$400.74
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-390.96	$0.00
07/13/2007	BILL	SWEENEY, GARY I	$390.96	$390.96
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087337	$-376.93	$0.00
07/16/2006	BILL	SWEENEY, GARY I	$376.93	$376.93
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12183	$-356.57	$0.00
07/26/2005	BILL	SWEENEY, GARY I	$356.57	$356.57
08/19/2004	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 11570	$-339.75	$0.00
07/13/2004	BILL	SWEENEY, GARY I	$339.75	$339.75
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-338.28	$0.00
07/22/2003	BILL	SWEENEY, GARY I	$338.28	$338.28
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-315.94	$0.00
07/11/2002	BILL	SWEENEY, GARY I	$315.94	$315.94
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-313.21	$0.00
07/13/2001	BILL	SWEENEY, GARY I	$313.21	$313.21
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8888	$-309.94	$0.00
07/10/2000	BILL	SWEENEY, GARY I	$309.94	$309.94
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-403.25	$0.00
07/17/1999	BILL	SWEENEY, GARY I	$403.25	$403.25
08/24/1998	PAYMENT	GARY SWEENEY CHECK	$-413.93	$0.00
07/10/1998	BILL	SWEENEY, GARY I	$413.93	$413.93
09/18/1997	PAYMENT	SWEENEY, GARY CHECK	$-416.18	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.32	$416.18
07/20/1997	BILL	SWEENEY, GARY I	$410.86	$410.86
08/29/1996	PAYMENT	GARY SWEENEY	$-393.98	$0.00
07/15/1996	BILL	SWEENEY, GARY I	$393.98	$393.98