Tax Account 011-060-04

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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	011-060-04
Account Type	Real Estate
Location	1110 CHUKKAR LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-04

Account Type

Real Estate

Location

1110 CHUKKAR LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.89
Total	$373.89
Paid	$373.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$373.89

Total

$373.89

Paid

$373.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$94.89	$0.00	$94.89	$94.89	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.19	$0.00	$346.19	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$334.18	$0.00	$334.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$325.06	$6.25	$331.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$317.43	$0.00	$317.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$306.41	$0.00	$306.41	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$285.56	$10.00	$295.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$285.12	$0.00	$285.12	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$284.69	$9.53	$294.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$285.16	$12.94	$298.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$285.63	$0.00	$285.63	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SWEENEY FAMILY TRUST CHECK 583	$-373.89	$0.00
07/15/2024	BILL	SWEENEY FAMILY TRUST	$373.89	$373.89
08/01/2023	PAYMENT	SWEENEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 424	$-346.19	$0.00
07/11/2023	BILL	SWEENEY FAMILY TRUST	$346.19	$346.19
07/28/2022	PAYMENT	SWEENEY, GARY I & JOY CHECK BANK: 947074 NUM: 311	$-334.18	$0.00
07/14/2022	BILL	SWEENEY, GARY I & JOY	$334.18	$334.18
04/06/2022	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 947074 NUM: 266	$-87.51	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$87.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.25	$84.51
01/04/2022	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 244	$-81.26	$81.26
09/29/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-382 NUM: 29932026	$-81.26	$162.52
08/20/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56382 NUM: 25318169	$-81.28	$243.78
07/19/2021	BILL	SWEENEY, GARY I & JOY	$325.06	$325.06
08/14/2020	PAYMENT	SWEENEY, GARY I & JOY CHECK BANK: 947074 NUM: 139	$-317.43	$0.00
07/08/2020	BILL	SWEENEY, GARY I & JOY	$317.43	$317.43
08/22/2019	PAYMENT	SEWWNEY, GARY CHECK BANK: 947074 NUM: 113	$-306.41	$0.00
07/14/2019	BILL	SWEENEY, GARY I & JOY	$306.41	$306.41
04/11/2019	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 947074 NUM: 102	$-152.78	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.14	$152.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.86	$145.64
08/24/2018	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 191	$-142.78	$142.78
07/11/2018	BILL	SWEENEY, GARY I & JOY	$285.56	$285.56
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-285.12	$0.00
07/19/2017	BILL	SWEENEY, GARY I & JOY	$285.12	$285.12
04/17/2017	PAYMENT	SWEENEY, GARY I & JOY CREDIT: D BANK: CC NUM: CC	$-9.53	$0.00
04/03/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3360	$-71.00	$9.53
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$80.53
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$77.53
02/06/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3302	$-71.00	$73.84
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$144.84
10/13/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3242	$-71.00	$142.00
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3208	$-71.69	$213.00
07/14/2016	BILL	SWEENEY, GARY I & JOY	$284.69	$284.69
04/04/2016	PAYMENT	SWEENY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3117	$-154.94	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$154.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.10	$151.94
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.84
10/08/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2959	$-71.00	$142.00
08/21/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2921	$-72.16	$213.00
07/09/2015	BILL	SWEENEY, GARY I & JOY	$285.16	$285.16
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-285.63	$0.00
07/09/2014	BILL	SWEENEY, GARY I & JOY	$285.63	$285.63
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-190.41	$0.00
07/11/2013	BILL	SWEENEY, GARY I & JOY	$190.41	$190.41
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-190.41	$0.00
07/13/2012	BILL	SWEENEY, GARY I & JOY	$190.41	$190.41
08/23/2011	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 72-1224 NUM: 5141	$-190.41	$0.00
07/13/2011	BILL	SWEENEY, GARY I & JOY	$190.41	$190.41
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-190.41	$0.00
07/08/2010	BILL	SWEENEY, GARY I & JOY	$190.41	$190.41
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-190.41	$0.00
07/13/2009	BILL	SWEENEY, GARY I & JOY	$190.41	$190.41
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-190.41	$0.00
07/14/2008	BILL	SWEENEY, GARY I & JOY	$190.41	$190.41
08/13/2007	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-72 NUM: 233	$-190.41	$0.00
07/13/2007	BILL	BAHAN MORTENSON LLC	$190.41	$190.41
08/25/2006	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1558	$-181.35	$0.00
07/16/2006	BILL	BAHAN MORTENSON LLC	$181.35	$181.35
01/17/2006	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1554	$-90.66	$0.00
09/22/2005	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1541	$-45.33	$90.66
08/15/2005	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1529	$-45.36	$135.99
07/26/2005	BILL	BAHAN MORTENSON LLC	$181.35	$181.35
03/11/2005	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-162 NUM: 1462	$-45.33	$0.00
01/12/2005	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1436	$-45.33	$45.33
10/14/2004	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1382	$-45.33	$90.66
08/18/2004	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1351	$-45.36	$135.99
07/13/2004	BILL	BAHAN MORTENSON LLC	$181.35	$181.35
03/09/2004	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1281	$-45.33	$0.00
01/20/2004	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1249	$-45.33	$45.33
10/15/2003	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1201	$-45.33	$90.66
08/13/2003	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1175	$-45.36	$135.99
07/22/2003	BILL	BAHAN MORTENSON LLC	$181.35	$181.35
03/10/2003	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1114	$-42.50	$0.00
01/10/2003	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1091	$-42.50	$42.50
10/10/2002	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1062	$-42.50	$85.00
08/15/2002	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1043	$-42.50	$127.50
07/11/2002	BILL	BAHAN MORTENSON LLC	$170.00	$170.00
03/06/2002	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-72 NUM: 1234	$-42.43	$0.00
01/02/2002	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-72 NUM: 1207	$-42.43	$42.43
10/19/2001	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-72 NUM: 1185	$-44.13	$84.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.70	$128.99
08/20/2001	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-72 NUM: 1166	$-42.64	$127.29
07/13/2001	BILL	BAHAN MORTENSON LLC	$169.93	$169.93
02/27/2001	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK BANK: 94-72 NUM: 1100	$-42.42	$0.00
01/09/2001	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK BANK: 94-72 NUM: 1077	$-42.42	$42.42
10/03/2000	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK BANK: 94-72 NUM: 1046	$-42.42	$84.84
08/01/2000	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK BANK: 94-72 NUM: 1030	$-42.63	$127.26
07/10/2000	BILL	BAHAN, MORTENSON AND BAHAN	$169.89	$169.89
08/17/1999	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK BANK: 94-72 NUM: 906	$-169.63	$0.00
07/17/1999	BILL	BAHAN, MORTENSON AND BAHAN	$169.63	$169.63
12/17/1998	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK	$-113.74	$0.00
10/01/1998	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK	$-56.87	$113.74
08/20/1998	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK	$-56.97	$170.61
07/10/1998	BILL	BAHAN, MORTENSON AND BAHAN	$227.58	$227.58
03/04/1998	PAYMENT	HI-GRADE CHECK	$-54.59	$0.00
01/14/1998	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK	$-59.13	$54.59
10/13/1997	PAYMENT	HI GRADE DIST CHECK	$-56.86	$113.72
08/19/1997	PAYMENT	BAHAN, MORTENSON AND BAHAN CHECK	$-57.01	$170.58
07/20/1997	BILL	BAHAN, MORTENSON AND BAHAN	$227.59	$227.59
03/12/1997	PAYMENT	BAHAN, MORTENSON AND BAHAN	$-54.23	$0.00
01/14/1997	PAYMENT	BAHAN, MORTENSON AND BAHAN	$-54.23	$54.23
10/22/1996	PAYMENT	BAHAN, MORTENSON AND BAHAN	$-54.23	$108.46
08/26/1996	PAYMENT	BAHAN, MORTENSON AND BAHAN	$-54.39	$162.69
07/15/1996	BILL	BAHAN, MORTENSON AND BAHAN	$217.08	$217.08