Tax Account 003-052-04

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Owners

SULLIVAN, MICHAEL E & YVONNE M
6 PENROSE DR
YERINGTON, NV 89447-0000

SULLIVAN, YVONNE M

Account Summary

Account ID	003-052-04
Account Type	Real Estate
Location	4 HOMESTEAD CT MASON VALLEY
Balance	$111.00
Currently Due	$0.00

Account ID

003-052-04

Account Type

Real Estate

Location

4 HOMESTEAD CT
MASON VALLEY

Balance

$111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$334.55
Balance	$111.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$334.55

Balance

$111.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$33.86	$453.74	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$407.42	$46.91	$454.33	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	4.81	1.56	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2015-2016	S21	Weed Tax	1.22	1.22	.00	.00
2015-2016	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 168853304	$-111.00	$111.00
10/07/2024	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 163730201	$-111.00	$222.00
08/15/2024	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 161113581	$-112.55	$333.00
07/16/2024	BILL	SULLIVAN, MICHAEL E & YVONNE M	$445.55	$445.55
02/29/2024	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 151948023	$-109.00	$0.00
01/03/2024	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 148803447	$-109.00	$109.00
10/02/2023	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK 4344	$-109.00	$218.00
08/16/2023	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK 4339	$-112.26	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	SULLIVAN, MICHAEL E & YVONNE M	$439.26	$439.26
12/28/2022	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 126631464	$-216.00	$0.00
10/05/2022	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 121979512	$-108.00	$216.00
08/19/2022	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK 4302	$-109.42	$324.00
07/15/2022	BILL	SULLIVAN, MICHAEL E & YVONNE M	$433.42	$433.42
03/01/2022	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 109936140	$-106.43	$0.00
12/27/2021	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 105803068	$-106.43	$106.43
10/04/2021	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 101129679	$-106.43	$212.86
08/05/2021	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 98292800	$-106.64	$319.29
07/14/2021	BILL	SULLIVAN, MICHAEL E & YVONNE M	$425.93	$425.93
12/08/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4201	$-208.00	$0.00
10/02/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4194	$-104.00	$208.00
08/12/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4185	$-109.38	$312.00
07/09/2020	BILL	SULLIVAN, MICHAEL E & YVONNE M	$421.38	$421.38
02/24/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4132	$-103.00	$0.00
12/31/2019	PAYMENT	SULLIVAN, YVONNE M CHECK NUM: 4117	$-103.00	$103.00
10/07/2019	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4089	$-103.00	$206.00
08/14/2019	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4074	$-108.46	$309.00
07/10/2019	BILL	SULLIVAN, MICHAEL E & YVONNE M	$417.46	$417.46
03/05/2019	PAYMENT	SULLIVAN, YVONNE M CHECK NUM: 4001	$-102.00	$0.00
01/04/2019	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3969	$-102.00	$102.00
10/02/2018	PAYMENT	SILLIVAN, YVONNE CHECK NUM: 3934	$-102.00	$204.00
08/20/2018	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3917	$-105.88	$306.00
07/10/2018	BILL	SULLIVAN, MICHAEL E & YVONNE M	$411.88	$411.88
03/05/2018	PAYMENT	SULLIVAN, MICHAEL & YVONNE CHECK NUM: 3868	$-101.00	$0.00
01/02/2018	PAYMENT	SULLIVAN, MICHAEL & YVONNE CHECK NUM: 3849	$-101.00	$101.00
10/04/2017	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5458 *	$-101.00	$202.00
08/21/2017	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5435*	$-106.62	$303.00
07/10/2017	BILL	PEDERSON, WAYNE ALAN TR	$409.62	$409.62
02/01/2017	PAYMENT	CHECK	$-698.47	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$698.47
01/03/2017	INTEREST	Monthly Interest	$1.68	$679.52
12/01/2016	INTEREST	Monthly Interest	$1.68	$677.84
11/01/2016	INTEREST	Monthly Interest	$1.68	$676.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$674.48
10/03/2016	INTEREST	Monthly Interest	$1.68	$663.89
09/01/2016	INTEREST	Monthly Interest	$1.68	$662.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$660.53
07/11/2016	BILL	PEDERSON, WAYNE ALAN TR	$419.88	$656.21
07/08/2016	INTEREST	Monthly Interest	$1.68	$236.33
07/01/2016	INTEREST	Monthly Interest	$1.68	$234.65
06/01/2016	INTEREST	Monthly Interest	$16.83	$232.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.10	$216.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.04	$206.04
09/16/2015	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5129	$-338.42	$202.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$540.42
08/03/2015	INTEREST	Monthly Interest	$0.91	$536.24
07/07/2015	BILL	PEDERSON, WAYNE ALAN TR	$407.42	$535.33
07/07/2015	INTEREST	Monthly Interest	$0.91	$127.91
07/01/2015	INTEREST	Monthly Interest	$0.91	$127.00
06/01/2015	INTEREST	Monthly Interest	$9.08	$126.09
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$117.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
01/08/2015	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4989*	$-113.36	$109.00
10/20/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5011*	$-109.00	$222.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.36	$331.36
08/22/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4959*	$-112.65	$327.00
07/08/2014	BILL	PEDERSON, WAYNE ALAN TR	$439.65	$439.65
03/05/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4886	$-222.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$222.36
10/18/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4811	$-109.00	$218.00
08/20/2013	PAYMENT	CHECK NUM: 4776	$-112.46	$327.00
07/08/2013	BILL	PEDERSON, WAYNE ALAN TR	$439.46	$439.46
03/05/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4705	$-112.00	$0.00
01/17/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4680	$-112.00	$112.00
11/08/2012	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4644	$-116.48	$224.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
09/11/2012	PAYMENT	WAYNE PEDERSON CHECK NUM: 4606	$-121.19	$336.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$457.19
07/10/2012	BILL	PEDERSON, WAYNE ALAN TR	$452.53	$452.53
03/09/2012	PAYMENT	WAYNE PEDERSON CHECK NUM: 4514	$-261.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.12
10/31/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4434	$-133.12	$256.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$389.12
08/16/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4394*	$-132.55	$384.00
07/08/2011	BILL	PEDERSON, WAYNE ALAN TR	$516.55	$516.55
03/11/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4304	$-127.00	$0.00
01/03/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4260	$-127.00	$127.00
10/07/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 4203	$-127.00	$254.00
08/17/2010	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 4160	$-134.34	$381.00
07/08/2010	BILL	PEDERSON, WAYNE ALAN TR	$515.34	$515.34
03/12/2010	PAYMENT	PEDERSON, WAYNE CORK: B BANK: 94-7074 NUM: 4038	$-134.00	$0.00
01/04/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3994	$-134.00	$134.00
10/06/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3935	$-134.00	$268.00
08/19/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3891	$-211.26	$402.00
08/19/2009	AMENDMENT	Remove interest - Postmark	$-0.45	$613.26
08/03/2009	INTEREST	Monthly Interest	$0.45	$613.71
07/06/2009	BILL	PEDERSON, WAYNE ALAN TR	$545.20	$613.26
07/01/2009	INTEREST	Monthly Interest	$0.45	$68.06
07/01/2009	INTEREST	Monthly Interest	$0.45	$67.61
06/01/2009	INTEREST	Monthly Interest	$4.50	$67.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$62.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
03/03/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3766	$-117.00	$54.00
01/06/2009	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3727	$-117.00	$171.00
12/17/2008	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3707	$-121.68	$288.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$409.68
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/18/2008	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3591	$-128.26	$351.00
07/15/2008	BILL	PEDERSON, WAYNE ALAN TR	$479.26	$479.26
02/11/2008	PAYMENT	RODGERS, MARION CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-1,105.71	$0.00
02/04/2008	INTEREST	Monthly Interest	$3.79	$1,105.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.14	$1,101.92
01/03/2008	INTEREST	Monthly Interest	$3.79	$1,080.78
12/03/2007	INTEREST	Monthly Interest	$3.79	$1,076.99
11/01/2007	INTEREST	Monthly Interest	$3.79	$1,073.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.91	$1,069.41
10/01/2007	INTEREST	Monthly Interest	$3.79	$1,057.50
09/04/2007	INTEREST	Monthly Interest	$3.79	$1,053.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.97	$1,049.92
08/01/2007	INTEREST	Monthly Interest	$3.79	$1,044.95
07/12/2007	BILL	DORSA, JUDITH	$466.29	$1,041.16
07/02/2007	INTEREST	Monthly Interest	$3.79	$574.87
07/02/2007	INTEREST	Monthly Interest	$3.79	$571.08
06/04/2007	INTEREST	Monthly Interest	$37.87	$567.29
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$529.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.82	$523.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.61	$491.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.63	$470.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.86	$459.36
07/12/2006	BILL	DORSA, JUDITH	$454.50	$454.50
04/24/2006	PAYMENT	DORSA, JUDITH CHECK BANK: 11-35 NUM: 1575	$-307.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.69	$307.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.06	$288.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.75	$276.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$269.80
07/15/2005	BILL	DORSA, JUDITH	$267.04	$267.04
12/14/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6642	$-130.00	$0.00
09/14/2004	PAYMENT	ZEMAN, CHARLES A & GAYLE L CHECK BANK: 90-7097 NUM: 4929	$-65.00	$130.00
08/11/2004	PAYMENT	ZEMAN, CHARLES A & GAYLE L CHECK BANK: 90-7097 NUM: 4906	$-71.73	$195.00
07/08/2004	BILL	ZEMAN, CHARLES A & GAYLE L	$266.73	$266.73
02/26/2004	PAYMENT	ZEMAN, CHARLES A & GAYLE L CHECK BANK: 90-7097 NUM: 4750	$-65.66	$0.00
01/08/2004	PAYMENT	ZEMAN CHECK BANK: 90-7097 NUM: 4834	$-65.66	$65.66
07/29/2003	PAYMENT	DOMINI, MARIO ET AL TRS CHECK BANK: 94-77 NUM: 6261	$-134.15	$131.32
07/18/2003	BILL	DOMINI, MARIO ET AL TRS	$265.47	$265.47
08/08/2002	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 5520	$-208.14	$0.00
07/12/2002	BILL	DOMINI, MARIO ET AL TRS	$208.14	$208.14
07/30/2001	PAYMENT	DOMINI, MARIO CHECK BANK: 94-77 NUM: 4774	$-150.61	$0.00
07/12/2001	BILL	DOMINI, MARIO ET AL TRS	$150.61	$150.61
08/17/2000	PAYMENT	THE LECAER-DOMINI 1997 FAM TR. CHECK BANK: 94-77 NUM: 4192	$-149.87	$0.00
07/17/2000	BILL	DOMINI, MARIO ET AL TRUSTEES	$149.87	$149.87
07/29/1999	PAYMENT	LECAER-DOMINI CHECK BANK: 94-106 NUM: 2847	$-151.85	$0.00
07/17/1999	BILL	DOMINI, MARIO ET AL TRUSTEES	$151.85	$151.85
07/20/1998	PAYMENT	LECAER-DOMINI FAMILY TR CHECK	$-151.90	$0.00
07/13/1998	BILL	DOMINI, MARIO ET AL TRUSTEES	$151.90	$151.90
07/22/1997	PAYMENT	DOMINI, MARIO & LORRAINE CHECK	$-151.75	$0.00
07/14/1997	BILL	DOMINI, MARIO & LORRAINE	$151.75	$151.75
07/26/1996	PAYMENT	LECAER-DOMINI ENTERPRISES	$-134.32	$0.00
07/18/1996	BILL	DOMINI, MARIO & LORRAINE	$134.32	$134.32