Tax Account 010-611-09

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Owners

SULLIVAN, MICHAEL EUGENE ET AL
6 PENROSE DR
YERINGTON, NV 89447-0000

SULLIVAN, YVONNE MARIE

Account Summary

Account ID	010-611-09
Account Type	Real Estate
Location	242 HOYE CANYON RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-611-09

Account Type

Real Estate

Location

242 HOYE CANYON RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$555.15
Total	$555.15
Paid	$555.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$555.15

Total

$555.15

Paid

$555.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$141.15	$0.00	$141.15	$141.15	$0.00
2	10/02/2023	10/13/2023	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/02/2024	01/13/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/04/2024	03/15/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$499.48	$0.00	$499.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$463.44	$0.00	$463.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$430.08	$0.00	$430.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$403.89	$0.00	$403.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$385.28	$0.00	$385.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$370.25	$93.57	$463.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$359.12	$53.97	$413.09	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$356.20	$53.32	$409.52	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	12.90	12.90	.00	.00
2021-2022	S21	Weed Tax	12.90	12.90	.00	.00
2020-2021	S21	Weed Tax	12.90	12.90	.00	.00
2019-2020	S21	Weed Tax	12.90	12.90	.00	.00
2018-2019	S21	Weed Tax	12.90	12.90	.00	.00
2017-2018	S21	Weed Tax	12.90	12.90	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2015-2016	S21	Weed Tax	8.60	8.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 151948148	$-138.00	$0.00
01/03/2024	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 148803518	$-138.00	$138.00
10/02/2023	PAYMENT	SULLIVAN, MICHAEL EUGENE CHECK 4342	$-138.00	$276.00
08/08/2023	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 140619113	$-141.15	$414.00
07/17/2023	BILL	SULLIVAN, MICHAEL EUGENE ET AL	$555.15	$555.15
12/28/2022	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 126631783	$-248.00	$0.00
10/05/2022	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 121979618	$-124.00	$248.00
08/19/2022	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M. CHECK 4303	$-127.48	$372.00
07/15/2022	BILL	SULLIVAN, MICHAEL EUGENE ET AL	$499.48	$499.48
03/01/2022	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 109937616	$-115.83	$0.00
12/27/2021	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 105803018	$-115.83	$115.83
10/04/2021	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 101129830	$-115.83	$231.66
08/05/2021	PAYMENT	MICHAEL EUGENE ET AL SULLIVAN PNP PNP - 98292990	$-115.95	$347.49
07/14/2021	BILL	SULLIVAN, MICHAEL EUGENE ET AL	$463.44	$463.44
09/24/2020	PAYMENT	SULLIVAN, MICHAEL EUGENE ET AL CHECK NUM: 4193**********	$-312.00	$0.00
08/12/2020	PAYMENT	SULLIVAN, MICHAEL EUGENE ET AL CHECK NUM: 4184	$-118.08	$312.00
07/09/2020	BILL	SULLIVAN, MICHAEL EUGENE ET AL	$430.08	$430.08
02/24/2020	PAYMENT	SULLIVAN, MICHAEL EUGENE ET AL CHECK NUM: 4130	$-97.00	$0.00
12/31/2019	PAYMENT	SULLIVAN, YVONNE CHECK NUM: 4118	$-97.00	$97.00
10/07/2019	PAYMENT	SULLIVAN, MICHAEL & YVONNE CHECK NUM: 4088	$-97.00	$194.00
08/14/2019	PAYMENT	SULLIVAN, MICHAEL EUGENE ET AL CHECK NUM: 4073	$-112.89	$291.00
07/10/2019	BILL	SULLIVAN, MICHAEL EUGENE ET AL	$403.89	$403.89
08/17/2018	PAYMENT	JEFFREY GARCIA CORK: D BANK: PNP INTERNET NUM: 47463476	$-979.19	$0.00
08/01/2018	INTEREST	Monthly Interest	$3.81	$979.19
07/10/2018	BILL	GARCIA, JEFFREY & KEALOHA	$385.28	$975.38
07/02/2018	INTEREST	Monthly Interest	$3.81	$590.10
06/01/2018	INTEREST	Monthly Interest	$31.57	$586.29
05/01/2018	INTEREST	Monthly Interest	$0.72	$554.72
04/02/2018	INTEREST	Monthly Interest	$0.72	$554.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.92	$553.28
03/02/2018	INTEREST	Monthly Interest	$0.72	$527.36
02/01/2018	INTEREST	Monthly Interest	$0.72	$526.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.88	$525.92
01/03/2018	INTEREST	Monthly Interest	$0.72	$509.04
12/05/2017	INTEREST	Monthly Interest	$0.72	$508.32
11/01/2017	INTEREST	Monthly Interest	$0.72	$507.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.61	$506.88
10/02/2017	INTEREST	Monthly Interest	$0.72	$497.27
09/01/2017	INTEREST	Monthly Interest	$0.72	$496.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.13	$495.83
08/01/2017	INTEREST	Monthly Interest	$0.72	$491.70
07/10/2017	BILL	GARCIA, JEFFREY & KEALOHA	$370.25	$490.98
07/10/2017	INTEREST	Monthly Interest	$0.72	$120.73
07/03/2017	INTEREST	Monthly Interest	$0.72	$120.01
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$119.29
06/01/2017	INTEREST	Monthly Interest	$7.25	$104.29
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$97.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.48	$90.48
01/25/2017	PAYMENT	JEFFREY GARCIA CORK: D BANK: PNP INTERNET NUM: 29455159	$-90.48	$87.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.48	$177.48
11/14/2016	PAYMENT	GARCIA, JEFFREY & KEALOHA CORK: D NUM: PNP V27851768	$-90.48	$174.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$264.48
09/21/2016	PAYMENT	JEFFREY GARCIA CORK: D BANK: PNP INTERNET NUM: 26741253	$-102.04	$261.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$363.04
07/25/2016	PAYMENT	JEFFREY GARCIA CORK: D BANK: PNP INTERNET NUM: 25544073	$-311.32	$359.12
07/11/2016	BILL	GARCIA, JEFFREY & KEALOHA	$359.12	$670.44
07/08/2016	INTEREST	Monthly Interest	$2.15	$311.32
07/01/2016	INTEREST	Monthly Interest	$2.15	$309.17
06/01/2016	INTEREST	Monthly Interest	$21.50	$307.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.48	$285.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.60	$270.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.44
07/16/2015	PAYMENT	GARCIA, KEALOHA & J MICHAEL CHECK NUM: 1362	$-544.44	$258.00
07/07/2015	BILL	GARCIA, JEFFREY & KEALOHA	$356.20	$802.44
07/07/2015	INTEREST	Monthly Interest	$2.95	$446.24
07/01/2015	INTEREST	Monthly Interest	$2.95	$443.29
06/01/2015	INTEREST	Monthly Interest	$29.46	$440.34
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$410.88
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$408.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.75	$407.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.05	$382.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$366.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$357.35
07/08/2014	BILL	GARCIA, JEFFREY & KEALOHA	$353.53	$353.53
07/25/2013	PAYMENT	GARCIA, JEFFREY & KEALOHA CHECK NUM: 93927174	$-480.96	$0.00
07/08/2013	BILL	GARCIA, JEFFREY & KEALOHA	$480.96	$480.96
02/08/2013	PAYMENT	GARCIA, JEFFREY & KEALOHA CHECK NUM: 21820109	$-30.00	$0.00
09/28/2012	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 5018	$-423.00	$30.00
08/30/2012	PAYMENT	GARCIA, JEFFREY & KEALOHA CHECK NUM: 62658458	$-169.22	$453.00
07/10/2012	BILL	GARCIA, JEFFREY & KEALOHA	$622.22	$622.22
04/24/2012	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 13399367	$-156.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$156.00
01/04/2012	PAYMENT	MOSKAL, KATHLEEN CHECK NUM: 114	$-306.00	$150.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$456.00
08/25/2011	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 153181464	$-166.73	$450.00
07/08/2011	BILL	MC CORD, ROBERT R ET AL	$616.73	$616.73
04/15/2011	PAYMENT	CHASE CHECK NUM: 132545403	$-5.96	$0.00
04/04/2011	PAYMENT	MOSKAL, KATHLEEN CHECK NUM: 652	$-149.00	$5.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.96	$154.96
09/23/2010	PAYMENT	MOSKAL MCCORD INC. CHECK BANK: 25-3 NUM: 100902542	$-149.00	$149.00
09/23/2010	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-3 NUM: 100895473	$-149.00	$298.00
08/03/2010	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 1-2 NUM: 583	$-164.86	$447.00
07/08/2010	BILL	MC CORD, ROBERT R ET AL	$611.86	$611.86
04/12/2010	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 1-2 NUM: 557	$-180.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.57	$180.17
02/26/2010	PAYMENT	KATHLEEN MOSKAL CHECK BANK: 1-2 NUM: 377	$-165.00	$171.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.60	$336.60
10/12/2009	PAYMENT	MCCORD, ROBERT REET CHECK BANK: 1-2 NUM: 452	$-165.00	$330.00
08/11/2009	PAYMENT	KATHLEEN MOSKAL CHECK BANK: 1-2 NUM: 296	$-184.43	$495.00
07/06/2009	BILL	MC CORD, ROBERT R ET AL	$679.43	$679.43
08/21/2008	PAYMENT	MC CORD, ROBERT R CHECK BANK: 1-2 NUM: 1154	$-751.59	$0.00
07/15/2008	BILL	MC CORD, ROBERT R ET AL	$751.59	$751.59
03/14/2008	PAYMENT	ROBERT MCCORD CHECK BANK: 1-2 NUM: 1243	$-168.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-6.72	$168.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.72	$174.72
01/09/2008	PAYMENT	MOSKAL, KATHLEEN A. CHECK BANK: 1-2 NUM: 171	$-168.00	$168.00
10/05/2007	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 1-2 NUM: 129	$-168.00	$336.00
08/13/2007	PAYMENT	MOSKAL, KATHLEEN A. CHECK BANK: 1-2 NUM: 105	$-192.53	$504.00
07/12/2007	BILL	MC CORD, ROBERT R ET AL	$696.53	$696.53
01/05/2007	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 955	$-312.00	$0.00
09/20/2006	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 922	$-156.00	$312.00
08/21/2006	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-80 NUM: 912	$-178.57	$468.00
07/12/2006	BILL	MC CORD, ROBERT R ET AL	$646.57	$646.57
08/20/2005	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 755	$-596.58	$0.00
07/15/2005	BILL	MC CORD, ROBERT R ET AL	$596.58	$596.58
08/02/2004	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 167	$-549.49	$0.00
07/08/2004	BILL	MC CORD, ROBERT R ET AL	$549.49	$549.49
08/26/2003	PAYMENT	MICHAEL CAREY CHECK BANK: 11-8166 NUM: 1135	$-542.96	$0.00
07/18/2003	BILL	CAREY, MICHAEL B	$542.96	$542.96
09/11/2002	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 1010	$-510.59	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.56	$510.59
07/12/2002	BILL	CAREY, MICHAEL B	$505.03	$505.03
04/26/2002	PAYMENT	CAREY CHECK BANK: 11-8166 NUM: 462	$-5.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.22	$5.64
10/05/2001	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 387	$-498.71	$5.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.42	$504.13
07/12/2001	BILL	CAREY, MICHAEL B	$498.71	$498.71
04/11/2001	PAYMENT	MICHAEL CAREY CHECK BANK: 11-8166 NUM: 328	$-11.07	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.43	$11.07
10/26/2000	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 268	$-290.41	$10.64
10/26/2000	ADJUST	wrong check amt BANK: 11-8166 NUM: 268	$290.71	$301.05
10/26/2000	VOID	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 268	$-290.71	$10.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.48	$301.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$293.57
07/17/2000	BILL	CAREY, MICHAEL B	$290.41	$290.41