Tax Account EQ000592

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SWEENEY CONSTRUCTION

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Account Summary

Account ID	EQ000592
Account Type	Personal Property
Location	253 E 4TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000592

Account Type

Personal Property

Location

253 E 4TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$98.27
Total	$98.27
Paid	$98.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$98.27

Total

$98.27

Paid

$98.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$98.27	$0.00	$98.27	$98.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.37	$0.00	$96.37	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$110.06	$0.00	$110.06	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$133.04	$0.00	$133.04	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$148.33	$0.00	$148.33	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$180.41	$0.00	$180.41	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SWEENEY, GARY CHECK 626	$-98.27	$0.00
12/12/2024	BILL	SWEENEY CONSTRUCTION	$98.27	$98.27
12/27/2023	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 4254	$-96.37	$0.00
12/11/2023	BILL	SWEENEY CONSTRUCTION	$96.37	$96.37
01/05/2023	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 4212	$-110.06	$0.00
12/14/2022	BILL	SWEENEY CONSTRUCTION	$110.06	$110.06
12/16/2021	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 947074 NUM: 4143	$-133.04	$0.00
12/07/2021	BILL	SWEENEY CONSTRUCTION	$133.04	$133.04
12/16/2020	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 947074 NUM: 4065	$-148.33	$0.00
12/02/2020	BILL	SWEENEY CONSTRUCTION	$148.33	$148.33
11/26/2019	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 947074 NUM: 1232	$-180.41	$0.00
10/24/2019	BILL	SWEENEY CONSTRUCTION	$180.41	$180.41
01/17/2019	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 947074 NUM: 001152	$-216.60	$0.00
12/06/2018	BILL	SWEENEY CONSTRUCTION	$216.60	$216.60
01/05/2018	PAYMENT	SWEENEY JOY CREDIT: D BANK: CC NUM: CC	$-252.29	$0.00
12/06/2017	BILL	SWEENEY CONSTRUCTION	$252.29	$252.29
12/14/2016	PAYMENT	SWEENEY CONSTRUCTION CREDIT: D BANK: CC NUM: CC	$-289.10	$0.00
12/01/2016	BILL	SWEENEY CONSTRUCTION	$289.10	$289.10
12/30/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3048	$-334.32	$0.00
12/14/2015	BILL	SWEENEY CONSTRUCTION	$334.32	$334.32
01/13/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-382 NUM: 0091141461	$-376.75	$0.00
12/15/2014	BILL	SWEENEY CONSTRUCTION	$376.75	$376.75
01/03/2014	PAYMENT	SWEENEY CONSTRUCTION CREDIT: D BANK: CC NUM: CC	$-417.82	$0.00
12/11/2013	BILL	SWEENEY CONSTRUCTION	$417.82	$417.82
01/02/2013	PAYMENT	SWEENEY CONSTRUCTION CREDIT: D BANK: EBOX NUM: EBOX	$-461.34	$0.00
12/10/2012	BILL	SWEENEY CONSTRUCTION	$461.34	$461.34
12/20/2011	PAYMENT	SWEENEY CONSTRUCTION CREDIT: D BANK: EBOX NUM: EBOX	$-518.75	$0.00
12/14/2011	BILL	SWEENEY CONSTRUCTION	$518.75	$518.75
12/30/2010	PAYMENT	SWEENEY CONSTRUCTION CREDIT: D BANK: EBOX NUM: EBOX	$-601.94	$0.00
12/10/2010	BILL	SWEENEY CONSTRUCTION	$601.94	$601.94
02/12/2010	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 70-2382 NUM: 74189986	$-68.32	$0.00
02/12/2010	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 70-2382 NUM: 72174734	$-673.17	$68.32
02/11/2010	AMENDMENT	adj pmt gp	$1.00	$741.49
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$67.32	$740.49
12/16/2009	BILL	SWEENEY CONSTRUCTION	$673.17	$673.17
01/13/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 57498672	$-313.04	$0.00
12/16/2008	BILL	SWEENEY CONSTRUCTION	$313.04	$313.04
01/16/2008	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 72-1224 NUM: 8688	$-60.54	$0.00
12/14/2007	BILL	SWEENEY CONSTRUCTION	$60.54	$60.54
01/23/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 24935348	$-63.61	$0.00
12/15/2006	BILL	SWEENEY CONSTRUCTION	$63.61	$63.61
01/13/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 90698125	$-67.97	$0.00
12/10/2005	BILL	SWEENEY CONSTRUCTION	$67.97	$67.97
01/13/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 11836	$-63.03	$0.00
12/14/2004	BILL	SWEENEY CONSTRUCTION	$63.03	$63.03
01/16/2004	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 11230	$-54.99	$0.00
12/09/2003	BILL	SWEENEY CONSTRUCTION	$54.99	$54.99
02/04/2003	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10573	$-54.27	$0.00
12/11/2002	BILL	SWEENEY CONSTRUCTION	$54.27	$54.27
01/02/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9872	$-60.02	$0.00
12/05/2001	BILL	SWEENEY CONSTRUCTION	$60.02	$60.02
01/18/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9199	$-58.89	$0.00
12/14/2000	BILL	SWEENEY CONSTRUCTION	$58.89	$58.89
01/13/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8488	$-43.18	$0.00
12/15/1999	BILL	SWEENEY CONSTRUCTION	$43.18	$43.18