Tax Account 019-065-04

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Owners

SWEENEY, STEVEN & PATRICIA
P O BOX 20907
CARSON CITY, NV 89721-0000

SWEENEY, PATRICIA

Account Summary

Account ID	019-065-04
Account Type	Real Estate
Location	8 MARTIN ST MOUND HOUSE
Balance	$494.00
Currently Due	$0.00

Account ID

019-065-04

Account Type

Real Estate

Location

8 MARTIN ST
MOUND HOUSE

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.98
Total	$1,977.98
Paid	$1,483.98
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.98

Total

$1,977.98

Paid

$1,483.98

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$495.98	$0.00	$495.98	$495.98	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.42	$0.00	$1,920.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,551.27	$0.00	$1,551.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,506.14	$0.00	$1,506.14	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,461.46	$0.00	$1,461.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,418.90	$0.00	$1,418.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,377.59	$0.00	$1,377.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,337.51	$0.00	$1,337.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,303.66	$0.00	$1,303.66	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10670	$-494.00	$494.00
08/30/2024	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10649	$-494.00	$988.00
08/27/2024	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10641	$-495.98	$1,482.00
07/16/2024	BILL	SWEENEY, STEVEN & PATRICIA	$1,977.98	$1,977.98
09/07/2023	PAYMENT	SWEENEY, PATRICIA CHECK 10376	$-960.00	$0.00
08/02/2023	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10489	$-960.42	$960.00
07/17/2023	BILL	SWEENEY, STEVEN & PATRICIA	$1,920.42	$1,920.42
10/07/2022	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10307	$-387.00	$0.00
09/09/2022	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10298	$-387.00	$387.00
08/25/2022	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10291	$-387.00	$774.00
08/18/2022	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10289	$-390.27	$1,161.00
07/15/2022	BILL	SWEENEY, STEVEN & PATRICIA	$1,551.27	$1,551.27
11/18/2021	PAYMENT	SWEENEY, STEVEN J. & PATRICIA A. CHECK 10196	$-376.50	$0.00
10/21/2021	PAYMENT	SWEENEY, STEVEN J. & PATRICIA A. CHECK 10184	$-376.50	$376.50
09/15/2021	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10166	$-376.50	$753.00
09/03/2021	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK 10152	$-376.64	$1,129.50
07/14/2021	BILL	SWEENEY, STEVEN & PATRICIA	$1,506.14	$1,506.14
09/15/2020	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK NUM: 9981	$-730.00	$0.00
08/21/2020	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK NUM: 9971	$-365.00	$730.00
08/07/2020	PAYMENT	SWEENEY, PATRICIA CHECK NUM: 9960	$-366.46	$1,095.00
07/09/2020	BILL	SWEENEY, STEVEN & PATRICIA	$1,461.46	$1,461.46
09/10/2019	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK NUM: 9869	$-354.00	$0.00
08/29/2019	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK NUM: 9864	$-354.00	$354.00
08/26/2019	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK NUM: 9857	$-354.00	$708.00
08/13/2019	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK NUM: 9850	$-356.90	$1,062.00
07/10/2019	BILL	SWEENEY, STEVEN & PATRICIA	$1,418.90	$1,418.90
10/18/2018	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9679	$-344.00	$0.00
08/24/2018	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9551	$-344.00	$344.00
08/09/2018	PAYMENT	SWEENEY, PATRICIA CHECK NUM: 9544	$-344.00	$688.00
08/01/2018	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9538	$-345.59	$1,032.00
07/10/2018	BILL	SWEENEY, STEVEN & PATRICIA TRS	$1,377.59	$1,377.59
01/03/2018	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9424	$-334.00	$0.00
11/06/2017	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK NUM: 9389	$-334.00	$334.00
08/30/2017	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9348	$-334.00	$668.00
08/16/2017	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9343	$-335.51	$1,002.00
07/10/2017	BILL	SWEENEY, STEVEN & PATRICIA TRS	$1,337.51	$1,337.51
11/15/2016	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9155	$-325.00	$0.00
10/19/2016	PAYMENT	SWEENEY, STEVEN & PATRICIA CHECK NUM: 9137	$-325.00	$325.00
08/22/2016	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9068	$-325.00	$650.00
08/01/2016	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 9110	$-328.66	$975.00
07/11/2016	BILL	SWEENEY, STEVEN & PATRICIA TRS	$1,303.66	$1,303.66
09/15/2015	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 8848	$-324.00	$0.00
08/25/2015	PAYMENT	SWEENEY, PATRICIA A/STEVEN J CHECK NUM: 8829	$-648.00	$324.00
07/21/2015	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 8809	$-328.97	$972.00
07/07/2015	BILL	SWEENEY, STEVEN & PATRICIA TRS	$1,300.97	$1,300.97
08/27/2014	PAYMENT	SWEENEY, PATRICIA AND STEVEN CHECK NUM: 8465	$-630.00	$0.00
08/18/2014	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 8454	$-315.00	$630.00
07/30/2014	PAYMENT	SWEENEY, STEVEN & PATRICIA TRS CHECK NUM: 8438	$-317.96	$945.00
07/08/2014	BILL	SWEENEY, STEVEN & PATRICIA TRS	$1,262.96	$1,262.96
11/20/2013	PAYMENT	SWEENEY, PATRICIA A CHECK NUM: 8256	$-314.00	$0.00
10/21/2013	PAYMENT	SWEENEY, PATRICIA A CHECK NUM: 8228	$-314.00	$314.00
10/03/2013	PAYMENT	SWEENEY, PATRICIA OR STEVEN CHECK NUM: 8207	$-314.00	$628.00
08/01/2013	PAYMENT	SWEENEY, PATRICIA A CHECK NUM: 8156	$-317.27	$942.00
07/08/2013	BILL	SWEENEY, PATRICIA A	$1,259.27	$1,259.27
12/27/2012	PAYMENT	SWEENEY, PATRICIA A CHECK NUM: 7985	$-391.00	$0.00
10/25/2012	PAYMENT	SWEENEY, PATRICIA A & STEVEN CHECK NUM: 7889	$-391.00	$391.00
08/07/2012	PAYMENT	SWEENEY, PATRICIA A CHECK NUM: 7810	$-391.00	$782.00
07/27/2012	PAYMENT	SWEENEY, PATRICIA A CHECK NUM: 7803	$-395.27	$1,173.00
07/10/2012	BILL	SWEENEY, PATRICIA A	$1,568.27	$1,568.27
10/14/2011	PAYMENT	SWEENEY, PATRICIA A CHECK NUM: 7499	$-382.00	$0.00
09/26/2011	PAYMENT	SWEENEY, PATRICIA A CHECK NUM: 7476	$-364.00	$382.00
07/26/2011	PAYMENT	SWEENEY, PATRICIA A/STEVEN J CHECK NUM: 7350	$-786.29	$746.00
07/08/2011	BILL	SWEENEY, PATRICIA A	$1,532.29	$1,532.29
11/01/2010	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 7122	$-371.00	$0.00
10/11/2010	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 7087	$-371.00	$371.00
09/08/2010	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 7069	$-371.00	$742.00
08/09/2010	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 7040	$-374.70	$1,113.00
07/08/2010	BILL	SWEENEY, PATRICIA A	$1,487.70	$1,487.70
07/24/2009	PAYMENT	SWEENEY, PATRICIA OR STEVEN CHECK BANK: 94-169 NUM: 6704	$-1,444.37	$0.00
07/06/2009	BILL	SWEENEY, PATRICIA A	$1,444.37	$1,444.37
10/28/2008	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 6429	$-350.00	$0.00
10/08/2008	PAYMENT	SWEENEY, PATRICIA A ET AL CHECK BANK: 94-169 NUM: 6397	$-350.00	$350.00
09/23/2008	PAYMENT	SWEENEY, PATRICIA OR STEVEN CHECK BANK: 94-169 NUM: 6383	$-350.00	$700.00
08/18/2008	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 6314	$-352.29	$1,050.00
07/15/2008	BILL	SWEENEY, PATRICIA A	$1,402.29	$1,402.29
01/25/2008	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 6042	$-340.00	$0.00
12/28/2007	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 5995	$-340.00	$340.00
09/25/2007	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 5806	$-340.00	$680.00
07/26/2007	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 5698	$-341.47	$1,020.00
07/12/2007	BILL	SWEENEY, PATRICIA A	$1,361.47	$1,361.47
01/29/2007	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 5340	$-330.00	$0.00
11/03/2006	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 5145	$-330.00	$330.00
09/27/2006	PAYMENT	SWEENEY, PATRICIA CHECK BANK: 94-169 NUM: 5048	$-330.00	$660.00
08/08/2006	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 4919	$-331.62	$990.00
07/12/2006	BILL	SWEENEY, PATRICIA A	$1,321.62	$1,321.62
02/28/2006	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 4662	$-320.00	$0.00
09/19/2005	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 4405	$-320.00	$320.00
08/24/2005	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 4358	$-320.00	$640.00
08/18/2005	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 4343	$-323.14	$960.00
07/15/2005	BILL	SWEENEY, PATRICIA A	$1,283.14	$1,283.14
02/01/2005	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 4087	$-319.00	$0.00
11/19/2004	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 3981	$-319.00	$319.00
09/09/2004	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 3866	$-319.00	$638.00
08/11/2004	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 3807	$-321.06	$957.00
07/08/2004	BILL	SWEENEY, PATRICIA A	$1,278.06	$1,278.06
02/23/2004	PAYMENT	SWEENEY PATRICIA A CHECK BANK: 94-169 NUM: 3563	$-297.35	$0.00
10/30/2003	PAYMENT	SWEENEY CHECK BANK: 94-169 NUM: 3353	$-297.35	$297.35
08/26/2003	PAYMENT	MADSEN, PATRICIA A CHECK BANK: 94-169 NUM: 3302	$-297.35	$594.70
08/12/2003	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 3283	$-297.36	$892.05
07/18/2003	BILL	MADSEN, PATRICIA A	$1,189.41	$1,189.41
02/21/2003	PAYMENT	SWEENEY,PATRICIA A CHECK BANK: 94-169 NUM: 3081	$-293.00	$0.00
12/20/2002	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 2989	$-293.00	$293.00
10/03/2002	PAYMENT	SWEENEY PATRICIA A CHECK BANK: 94-169 NUM: 2862	$-293.00	$586.00
08/04/2002	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 2762	$-295.20	$879.00
07/12/2002	BILL	MADSEN, PATRICIA A	$1,174.20	$1,174.20
03/01/2002	PAYMENT	SWEENEY, PATRICIA CHECK BANK: 94-169 NUM: 2547	$-286.22	$0.00
12/11/2001	PAYMENT	SWEENEY,PATRICIA A CHECK BANK: 94-169 NUM: 2458	$-297.67	$286.22
10/23/2001	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 2401	$-286.22	$583.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.45	$870.11
08/14/2001	PAYMENT	SWEENEY, PATRICIA A. CHECK BANK: 94-169 NUM: 2335	$-286.37	$858.66
07/12/2001	BILL	MADSEN, PATRICIA A	$1,145.03	$1,145.03
03/12/2001	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-166 NUM: 2174	$-280.41	$0.00
11/14/2000	PAYMENT	SWEENEY, PATRICIA CHECK BANK: 94-169 NUM: 2043	$-280.41	$280.41
09/27/2000	PAYMENT	SWEENEY PATRICIA A CHECK BANK: 94-169 NUM: 1993	$-280.41	$560.82
08/17/2000	PAYMENT	SWEENEY, PATRICIA A CHECK BANK: 94-169 NUM: 1966	$-280.52	$841.23
07/17/2000	BILL	MADSEN, PATRICIA A	$1,121.75	$1,121.75
04/13/2000	PAYMENT	SWEENEY,PATRICIA A CHECK BANK: 94-169 NUM: 1813	$-308.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.85	$308.08
12/09/1999	PAYMENT	MADSEN, PATRICIA A CHECK BANK: 94-169 NUM: 1632	$-296.23	$296.23
09/28/1999	PAYMENT	SWEENEY PATRICIA A CHECK BANK: 94-169 NUM: 1550	$-296.23	$592.46
08/24/1999	PAYMENT	MADSEN, PATRICIA A CHECK BANK: 94-169 NUM: 1497	$-296.38	$888.69
07/17/1999	BILL	MADSEN, PATRICIA A	$1,185.07	$1,185.07
02/25/1999	PAYMENT	SWEENEY, PATRICIA A CHECK	$-278.13	$0.00
12/29/1998	PAYMENT	SWEENEY, PATRICIA CHECK	$-278.13	$278.13
11/06/1998	PAYMENT	SWEENLEY, PATRICIA CHECK	$-11.13	$556.26
10/23/1998	PAYMENT	SWEENEY, PATRICIA CHECK	$-278.13	$567.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.13	$845.52
08/19/1998	PAYMENT	MADSEN, PATRICIA A CHECK	$-278.35	$834.39
07/13/1998	BILL	MADSEN, PATRICIA A	$1,112.74	$1,112.74
02/25/1998	PAYMENT	MADSEN, PATRICIA A CHECK	$-272.87	$0.00
01/08/1998	PAYMENT	MADSEN, PATRICIA A CHECK	$-272.87	$272.87
10/03/1997	PAYMENT	MADSEN, PATRICIA A CHECK	$-272.87	$545.74
08/11/1997	PAYMENT	MADSEN, PATRICIA A CHECK	$-273.09	$818.61
07/14/1997	BILL	MADSEN, PATRICIA A	$1,091.70	$1,091.70
02/25/1997	PAYMENT	MADSEN, PATRICIA A	$-271.35	$0.00
01/10/1997	PAYMENT	MADSEN, PATRICIA A	$-271.35	$271.35
10/09/1996	PAYMENT	MADSEN, PATRICIA A	$-271.35	$542.70
08/14/1996	PAYMENT	MADSEN, PATRICIA A	$-271.60	$814.05
07/18/1996	BILL	MADSEN, PATRICIA A	$1,085.65	$1,085.65