Tax Account 1420-26-401-004
Owners
SWEENEY, BRYCE & KIMBERLY
1612 STEPHANIE WY
MINDEN, NV 89423
SWEENEY, BRYCE
SWEENEY, KIMBERLY
Account Summary
| Account ID | 1420-26-401-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,019.68 |
| Total | $4,019.68 |
| Paid | $4,019.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,902.60 | $0.00 | $3,902.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,788.94 | $0.00 | $3,788.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,678.59 | $0.00 | $3,678.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,571.46 | $0.00 | $3,571.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,467.44 | $0.00 | $3,467.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,366.44 | $0.00 | $3,366.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,268.38 | $0.00 | $3,268.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,185.56 | $0.00 | $3,185.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,187.43 | $0.00 | $3,187.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,183.92 | $0.00 | $3,183.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100193 | $-4,019.68 | $0.00 |
| 07/15/2024 | BILL | SWEENEY, BRYCE & KIMBERLY | $4,019.68 | $4,019.68 |
| 07/28/2023 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK 373 | $-3,902.60 | $0.00 |
| 07/14/2023 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,902.60 | $3,902.60 |
| 08/13/2022 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK 359 | $-3,788.94 | $0.00 |
| 07/19/2022 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,788.94 | $3,788.94 |
| 08/19/2021 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-3,678.59 | $0.00 |
| 07/14/2021 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,678.59 | $3,678.59 |
| 08/07/2020 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-3,571.46 | $0.00 |
| 07/13/2020 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,571.46 | $3,571.46 |
| 08/06/2019 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-3,467.44 | $0.00 |
| 07/15/2019 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,467.44 | $3,467.44 |
| 08/16/2018 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-3,366.44 | $0.00 |
| 07/12/2018 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,366.44 | $3,366.44 |
| 08/16/2017 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-3,268.38 | $0.00 |
| 07/14/2017 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,268.38 | $3,268.38 |
| 03/08/2017 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-796.39 | $0.00 |
| 12/07/2016 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-796.39 | $796.39 |
| 09/28/2016 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-796.39 | $1,592.78 |
| 08/04/2016 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-796.39 | $2,389.17 |
| 07/12/2016 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,185.56 | $3,185.56 |
| 08/27/2015 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-3,187.43 | $0.00 |
| 07/14/2015 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,187.43 | $3,187.43 |
| 01/08/2015 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-795.98 | $0.00 |
| 12/01/2014 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-795.98 | $795.98 |
| 10/01/2014 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-795.98 | $1,591.96 |
| 08/07/2014 | PAYMENT | SWEENEY, BRYCE & KIMBERLY CHECK | $-795.98 | $2,387.94 |
| 07/17/2014 | BILL | SWEENEY, BRYCE & KIMBERLY | $3,183.92 | $3,183.92 |
| 02/24/2014 | PAYMENT | BRYCE SWEENEY CHECK | $-2,383.77 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $75.92 | $2,383.77 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.37 | $2,307.85 |
| 08/19/2013 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-759.16 | $2,277.48 |
| 07/16/2013 | BILL | WALDRAM, KENNETH L & MARGARET | $3,036.64 | $3,036.64 |
| 03/06/2013 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-741.35 | $0.00 |
| 12/21/2012 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-741.35 | $741.35 |
| 10/01/2012 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-741.35 | $1,482.70 |
| 08/20/2012 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-741.37 | $2,224.05 |
| 07/13/2012 | BILL | WALDRAM, KENNETH L & MARGARET | $2,965.42 | $2,965.42 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-696.74 | $0.00 |
| 12/28/2011 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-696.74 | $696.74 |
| 10/03/2011 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-696.74 | $1,393.48 |
| 08/17/2011 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-696.77 | $2,090.22 |
| 07/15/2011 | BILL | WALDRAM, KENNETH L & MARGARET | $2,786.99 | $2,786.99 |
| 03/09/2011 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-659.19 | $0.00 |
| 12/27/2010 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-659.19 | $659.19 |
| 10/05/2010 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-659.19 | $1,318.38 |
| 08/19/2010 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-659.22 | $1,977.57 |
| 07/14/2010 | BILL | WALDRAM, KENNETH L & MARGARET | $2,636.79 | $2,636.79 |
| 03/03/2010 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-613.20 | $0.00 |
| 01/11/2010 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-613.20 | $613.20 |
| 10/09/2009 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-613.20 | $1,226.40 |
| 08/25/2009 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-613.22 | $1,839.60 |
| 07/13/2009 | BILL | WALDRAM, KENNETH L & MARGARET | $2,452.82 | $2,452.82 |
| 02/24/2009 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-567.78 | $0.00 |
| 12/30/2008 | PAYMENT | WALDRAM, KENNETH L & MARGARET CHECK | $-1,782.84 | $567.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $56.78 | $2,350.62 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.71 | $2,293.84 |
| 07/18/2008 | BILL | WALDRAM, KENNETH L & MARGARET | $2,271.13 | $2,271.13 |
| 03/04/2008 | PAYMENT | WALDRAM, KENNETH L & | $-551.26 | $0.00 |
| 01/07/2008 | PAYMENT | WALDRAM, KENNETH L & | $-551.23 | $551.26 |
| 09/24/2007 | PAYMENT | WALDRAM, KENNETH L & | $-551.23 | $1,102.49 |
| 08/10/2007 | PAYMENT | WALDRAM, KENNETH L & | $-551.23 | $1,653.72 |
| 07/01/2007 | BILL | WALDRAM, KENNETH L & MARGARET | $2,204.95 | $2,204.95 |
| 02/27/2007 | PAYMENT | WALDRAM, KENNETH L & | $-535.19 | $0.00 |
| 12/20/2006 | PAYMENT | WALDRAM, KENNETH L & | $-535.19 | $535.19 |
| 09/27/2006 | PAYMENT | WALDRAM, KENNETH L & | $-535.19 | $1,070.38 |
| 08/16/2006 | PAYMENT | WALDRAM, KENNETH L & | $-535.19 | $1,605.57 |
| 07/01/2006 | BILL | WALDRAM, KENNETH L & MARGARET | $2,140.76 | $2,140.76 |
| 03/15/2006 | PAYMENT | WALDRAM, KENNETH L & | $-519.62 | $0.00 |
| 12/13/2005 | PAYMENT | WALDRAM, KENNETH L & | $-519.60 | $519.62 |
| 09/27/2005 | PAYMENT | WALDRAM, KENNETH L & | $-519.60 | $1,039.22 |
| 08/15/2005 | PAYMENT | WALDRAM, KENNETH L & | $-519.60 | $1,558.82 |
| 07/01/2005 | BILL | WALDRAM, KENNETH L & MARGARET | $2,078.42 | $2,078.42 |
| 03/16/2005 | PAYMENT | GARREZ, MARC & SHELL | $-475.97 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.33 | $475.97 |
| 08/24/2004 | PAYMENT | 22 | $-233.32 | $466.64 |
| 08/10/2004 | PAYMENT | MARC GARREZ CONST | $-233.32 | $699.96 |
| 07/01/2004 | BILL | GARREZ, MARC & SHELLY | $933.28 | $933.28 |
| 03/01/2004 | PAYMENT | 22 | $-107.23 | $0.00 |
| 01/12/2004 | PAYMENT | MENG, ELIZABETH J TR | $-107.20 | $107.23 |
| 10/02/2003 | PAYMENT | MENG, ELIZABETH J TR | $-107.20 | $214.43 |
| 08/19/2003 | PAYMENT | MENG, ELIZABETH J TR | $-107.20 | $321.63 |
| 07/01/2003 | BILL | MENG, ELIZABETH J TRUSTOR | $428.83 | $428.83 |
| 03/06/2003 | PAYMENT | MENG, ELIZABETH J TR | $-93.39 | $0.00 |
| 01/09/2003 | PAYMENT | MENG, ELIZABETH J TR | $-93.36 | $93.39 |
| 10/09/2002 | PAYMENT | MENG, ELIZABETH J TR | $-93.36 | $186.75 |
| 08/22/2002 | PAYMENT | MENG, ELIZABETH J TR | $-93.36 | $280.11 |
| 07/01/2002 | BILL | MENG, ELIZABETH J TRUSTOR | $373.47 | $373.47 |
| 03/19/2002 | PAYMENT | MENG, ELIZABETH J TR | $-86.45 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $86.45 |
| 01/09/2002 | PAYMENT | MENG, ELIZABETH J TR | $-86.44 | $86.45 |
| 10/04/2001 | PAYMENT | MENG, ELIZABETH J TR | $-86.44 | $172.89 |
| 08/24/2001 | PAYMENT | MENG, ELIZABETH J TR | $-86.44 | $259.33 |
| 07/01/2001 | BILL | MENG, ELIZABETH J TRUSTOR | $345.77 | $345.77 |
| 03/12/2001 | PAYMENT | MENG, ELIZABETH J TR | $-85.61 | $0.00 |
| 01/09/2001 | PAYMENT | MENG, ELIZABETH J TR | $-85.59 | $85.61 |
| 11/13/2000 | PAYMENT | MENG, ELIZABETH J TR | $-89.01 | $171.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.42 | $260.21 |
| 08/23/2000 | PAYMENT | MENG, ELIZABETH J TR | $-85.59 | $256.79 |
| 07/01/2000 | BILL | MENG, ELIZABETH J TRUSTOR | $342.38 | $342.38 |
| 03/15/2000 | PAYMENT | MENG, ELIZABETH J TR | $-85.18 | $0.00 |
| 01/10/2000 | PAYMENT | MENG, ELIZABETH J TR | $-85.17 | $85.18 |
| 10/07/1999 | PAYMENT | MENG, ELIZABETH J TR | $-85.17 | $170.35 |
| 08/20/1999 | PAYMENT | MENG, ELIZABETH J TR | $-85.17 | $255.52 |
| 07/01/1999 | BILL | MENG, ELIZABETH J TRUSTOR | $340.69 | $340.69 |
| 03/04/1999 | PAYMENT | MENG, ELIZABETH | $-86.43 | $0.00 |
| 01/12/1999 | PAYMENT | MENG, ELIZABETH | $-86.43 | $86.43 |
| 10/07/1998 | PAYMENT | MENG, ELIZABETH | $-86.43 | $172.86 |
| 08/20/1998 | PAYMENT | MENG, ELIZABETH | $-86.43 | $259.29 |
| 07/01/1998 | BILL | MENG, ELIZABETH | $345.72 | $345.72 |
| 03/11/1998 | PAYMENT | MENG, ELIZABETH | $-86.99 | $0.00 |
| 01/08/1998 | PAYMENT | MENG, ELIZABETH | $-86.96 | $86.99 |
| 10/14/1997 | PAYMENT | MENG, ELIZABETH | $-86.96 | $173.95 |
| 08/20/1997 | PAYMENT | MENG, ELIZABETH | $-86.96 | $260.91 |
| 07/01/1997 | BILL | MENG, ELIZABETH | $347.87 | $347.87 |
| 03/10/1997 | PAYMENT | MENG, ELIZABETH | $-88.85 | $0.00 |
| 01/27/1997 | PAYMENT | MENG, ELIZABETH | $-88.83 | $88.85 |
| 01/27/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $177.68 |
| 10/07/1996 | PAYMENT | MENG, ELIZABETH | $-88.83 | $177.68 |
| 08/28/1996 | PAYMENT | MENG, ELIZABETH | $-88.83 | $266.51 |
| 07/01/1996 | BILL | MENG, ELIZABETH | $355.34 | $355.34 |
| 03/07/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/09/1996 | PAYMENT | $-92.56 | $92.58 | |
| 11/07/1995 | PAYMENT | $-96.26 | $185.14 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.70 | $281.40 |
| 08/17/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | MENG, ELIZABETH | $370.26 | $370.26 |
| 03/08/1995 | PAYMENT | $-65.30 | $0.00 | |
| 01/11/1995 | PAYMENT | $-65.27 | $65.30 | |
| 10/11/1994 | PAYMENT | $-65.27 | $130.57 | |
| 08/10/1994 | PAYMENT | $-65.27 | $195.84 | |
| 07/01/1994 | BILL | MENG, ELIZABETH | $261.11 | $261.11 |
| 03/10/1994 | PAYMENT | $-54.85 | $0.00 | |
| 01/13/1994 | PAYMENT | $-54.82 | $54.85 | |
| 10/07/1993 | PAYMENT | $-54.82 | $109.67 | |
| 08/10/1993 | PAYMENT | $-54.82 | $164.49 | |
| 07/01/1993 | BILL | MENG, ELIZABETH | $219.31 | $219.31 |
| 01/08/1993 | PAYMENT | $-82.47 | $0.00 | |
| 10/15/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/12/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | MENG, ELIZABETH | $164.91 | $164.91 |
| 01/09/1992 | PAYMENT | $-61.25 | $0.00 | |
| 10/10/1991 | PAYMENT | $-30.61 | $61.25 | |
| 08/14/1991 | PAYMENT | $-30.61 | $91.86 | |
| 07/01/1991 | BILL | MENG, ELIZABETH | $122.47 | $122.47 |