Tax Account 014-251-14

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Owners

SULLIVAN, DANIEL & EDENIA
166 N BYBEE LN
YERINGTON, NV 89447-0000

SULLIVAN, EDENIA

Account Summary

Account ID	014-251-14
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-14

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.04
Total	$331.46
Paid	$331.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.04

Total

$331.46

Paid

$331.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$83.04	$3.32	$83.04	$86.36	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$8.10	$79.00	$87.10	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.13	$3.01	$300.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$271.48	$2.82	$274.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$275.48	$9.49	$299.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$271.48	$0.00	$271.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$274.03	$10.24	$284.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$461.37	$116.84	$578.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$248.93	$81.49	$330.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$247.29	$129.21	$376.50	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$247.13	$132.33	$379.46	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$245.93	$159.86	$405.79	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.60	10.60	.00	.00
2023-2024	S21	Weed Tax	10.60	10.60	.00	.00
2022-2023	S21	Weed Tax	6.17	6.17	.00	.00
2021-2022	S21	Weed Tax	6.17	6.17	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	6.17	6.17	.00	.00
2019-2020	S21	Weed Tax	7.89	7.89	.00	.00
2018-2019	S21	Weed Tax	7.89	7.89	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	5.67	5.67	.00	.00
2016-2017	S21	Weed Tax	5.67	5.67	.00	.00
2015-2016	S21	Weed Tax	5.67	5.67	.00	.00
2014-2015	S21	Weed Tax	5.67	5.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	DANIEL SULLIVAN PNP PNP - 166288290	$-331.46	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.10	$331.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$323.36
07/16/2024	BILL	SULLIVAN, DANIEL & EDENIA	$320.04	$320.04
09/13/2023	PAYMENT	DANIEL SULLIVAN PNP PNP - 142474447	$-300.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$300.14
07/17/2023	BILL	SULLIVAN, DANIEL & EDENIA	$297.13	$297.13
09/08/2022	PAYMENT	EMILY SULLIVAN PNP PNP - 120638211	$-438.15	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.13	$438.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.82	$437.02
07/15/2022	BILL	SULLIVAN, DANIEL & EDENIA	$271.48	$434.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.13	$162.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.13	$161.59
06/06/2022	INTEREST	INTEREST FOR 06/2022	$11.31	$160.46
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$149.15
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.78	$145.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.71	$138.37
08/24/2021	PAYMENT	DANIEL SULLIVAN PNP PNP - 99259911	$-135.82	$135.66
07/14/2021	BILL	SULLIVAN, DANIEL & EDENIA	$271.48	$271.48
08/18/2020	PAYMENT	SULLIVAN, EDENIA CHECK NUM: 589	$-271.48	$0.00
07/09/2020	BILL	SULLIVAN, DANIEL & EDENIA	$271.48	$271.48
03/24/2020	PAYMENT	DANIEL SULLIVAN CORK: D BANK: PNP INTERNET NUM: 73021311	$-142.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$142.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.60	$141.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.64	$134.64
10/07/2019	PAYMENT	SULLIVAN, EDENIA CHECK NUM: 541	$-66.00	$132.00
08/19/2019	PAYMENT	SULLIVAN, EDENIA CHECK NUM: 532	$-76.03	$198.00
07/10/2019	BILL	SULLIVAN, DANIEL & EDENIA	$274.03	$274.03
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,070.38	$0.00
05/01/2019	INTEREST	Monthly Interest	$8.24	$2,070.38
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$2,062.14
04/01/2019	INTEREST	Monthly Interest	$8.24	$2,012.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.30	$2,004.52
03/02/2019	INTEREST	Monthly Interest	$8.24	$1,972.22
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,963.98
02/01/2019	INTEREST	Monthly Interest	$8.24	$1,950.38
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,942.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.90	$1,742.14
01/02/2019	INTEREST	Monthly Interest	$8.24	$1,730.24
12/04/2018	INTEREST	Monthly Interest	$8.24	$1,722.00
11/01/2018	INTEREST	Monthly Interest	$8.24	$1,713.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.77	$1,705.52
10/02/2018	INTEREST	Monthly Interest	$8.24	$1,698.75
09/02/2018	INTEREST	Monthly Interest	$8.24	$1,690.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$1,682.27
08/01/2018	INTEREST	Monthly Interest	$8.24	$1,679.38
07/10/2018	BILL	GILLILAND, DEAN F	$261.37	$1,671.14
07/02/2018	INTEREST	Monthly Interest	$8.24	$1,409.77
06/01/2018	INTEREST	Monthly Interest	$26.91	$1,401.53
05/01/2018	INTEREST	Monthly Interest	$6.17	$1,374.62
04/02/2018	INTEREST	Monthly Interest	$6.17	$1,368.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.43	$1,362.28
03/02/2018	INTEREST	Monthly Interest	$6.17	$1,344.85
02/01/2018	INTEREST	Monthly Interest	$6.17	$1,338.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.34	$1,332.51
01/03/2018	INTEREST	Monthly Interest	$6.17	$1,321.17
12/05/2017	INTEREST	Monthly Interest	$6.17	$1,315.00
11/01/2017	INTEREST	Monthly Interest	$6.17	$1,308.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.45	$1,302.66
10/02/2017	INTEREST	Monthly Interest	$6.17	$1,296.21
09/01/2017	INTEREST	Monthly Interest	$6.17	$1,290.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$1,283.87
08/01/2017	INTEREST	Monthly Interest	$6.17	$1,281.11
07/10/2017	BILL	GILLILAND, DEAN F	$248.93	$1,274.94
07/10/2017	INTEREST	Monthly Interest	$6.17	$1,026.01
07/03/2017	INTEREST	Monthly Interest	$6.17	$1,019.84
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,013.67
06/01/2017	INTEREST	Monthly Interest	$24.72	$998.67
05/01/2017	INTEREST	Monthly Interest	$4.11	$973.95
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$969.84
04/03/2017	INTEREST	Monthly Interest	$4.11	$963.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.31	$959.17
03/01/2017	INTEREST	Monthly Interest	$4.11	$941.86
02/02/2017	INTEREST	Monthly Interest	$4.11	$937.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.24	$933.64
01/03/2017	INTEREST	Monthly Interest	$4.11	$922.40
12/01/2016	INTEREST	Monthly Interest	$4.11	$918.29
11/01/2016	INTEREST	Monthly Interest	$4.11	$914.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.36	$910.07
10/03/2016	INTEREST	Monthly Interest	$4.11	$903.71
09/01/2016	INTEREST	Monthly Interest	$4.11	$899.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$895.49
07/11/2016	BILL	GILLILAND, DEAN F	$247.29	$892.80
07/08/2016	INTEREST	Monthly Interest	$4.11	$645.51
07/01/2016	INTEREST	Monthly Interest	$4.11	$641.40
06/01/2016	INTEREST	Monthly Interest	$22.64	$637.29
05/02/2016	INTEREST	Monthly Interest	$2.05	$614.65
03/31/2016	INTEREST	Monthly Interest	$2.05	$612.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.30	$610.55
03/01/2016	INTEREST	Monthly Interest	$2.05	$593.25
02/01/2016	INTEREST	Monthly Interest	$2.05	$591.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.23	$589.15
01/04/2016	INTEREST	Monthly Interest	$2.05	$577.92
12/01/2015	INTEREST	Monthly Interest	$2.05	$575.87
11/02/2015	INTEREST	Monthly Interest	$2.05	$573.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.36	$571.77
10/01/2015	INTEREST	Monthly Interest	$2.05	$565.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$563.36
08/03/2015	INTEREST	Monthly Interest	$2.05	$560.67
07/07/2015	BILL	GILLILAND, DEAN F	$247.13	$558.62
07/07/2015	INTEREST	Monthly Interest	$2.05	$311.49
07/01/2015	INTEREST	Monthly Interest	$2.05	$309.44
06/01/2015	INTEREST	Monthly Interest	$20.49	$307.39
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$286.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$284.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.22	$283.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.16	$266.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.30	$254.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$248.57
07/08/2014	BILL	GILLILAND, DEAN F	$245.93	$245.93
08/09/2013	PAYMENT	DEAN GILLILAND CORK: D BANK: PNP INTERNET NUM: 11082385	$-245.39	$0.00
07/08/2013	BILL	GILLILAND, DEAN F	$245.39	$245.39
08/08/2012	PAYMENT	DEAN GILLILAND CORK: D BANK: PNP INTERNET NUM: 8644112	$-240.42	$0.00
07/10/2012	BILL	GILLILAND, DEAN F	$240.42	$240.42
03/06/2012	PAYMENT	DEAN GILLILAND CHECK BANK: PNP INTERNET NUM: 7858492	$-350.37	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.74	$350.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.38	$335.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.59	$327.25
07/08/2011	BILL	GILLILAND, DEAN F	$323.66	$323.66
08/24/2010	PAYMENT	GILLILAND, MARILYN A & DEAN F CHECK BANK: 96-411 NUM: 1245	$-321.26	$0.00
07/08/2010	BILL	GILLILAND, DEAN F	$321.26	$321.26
08/25/2009	PAYMENT	GILLILAND, DEAN OR MARILYN CHECK BANK: 96-411 NUM: 3113	$-350.15	$0.00
07/06/2009	BILL	GILLILAND, DEAN F	$350.15	$350.15
08/26/2008	PAYMENT	MARILYN/DEAN GILLILAND CHECK BANK: 96-411 NUM: 1169	$-328.67	$0.00
08/26/2008	ADJUST	wrong amount BANK: 96-411 NUM: 1169	$94.67	$328.67
08/26/2008	VOID	MARILYN/DEAN GILLILAND CHECK BANK: 96-411 NUM: 1169	$-94.67	$234.00
07/15/2008	BILL	GILLILAND, DEAN F	$328.67	$328.67
11/19/2007	PAYMENT	GILLILAND, DEAN F & MARILYN CHECK BANK: 96-411 NUM: 2920	$-316.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.05	$316.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$308.54
07/12/2007	BILL	GILLILAND, DEAN F	$304.98	$304.98
08/27/2006	PAYMENT	GILLILAND, MARILYN CHECK BANK: 96-411 NUM: 1117	$-276.68	$0.00
07/12/2006	BILL	GILLILAND, DEAN F	$276.68	$276.68
04/03/2006	PAYMENT	GILLILAND, DEAN F CHECK BANK: 96-411 NUM: 2603	$-5.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.10
10/18/2005	PAYMENT	GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 4441	$-253.32	$4.90
10/18/2005	AMENDMENT	postmark 10/13/05	$-6.57	$258.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.57	$264.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$258.22
07/15/2005	BILL	GILLILAND, DEAN F	$255.44	$255.44
04/18/2005	PAYMENT	GILLILAND, MARILYN CHECK BANK: 96-411 NUM: 1065	$-293.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.83	$293.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.57	$275.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.54	$264.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$257.50
07/08/2004	BILL	GILLILAND, DEAN F	$254.75	$254.75
08/28/2003	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 3426	$-251.99	$0.00
07/18/2003	BILL	GILLILAND, DEAN F	$251.99	$251.99
08/08/2002	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 2947	$-235.93	$0.00
07/12/2002	BILL	GILLILAND, DEAN F	$235.93	$235.93
08/21/2001	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 2405	$-208.13	$0.00
07/12/2001	BILL	GILLILAND, DEAN F	$208.13	$208.13
10/06/2000	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 2135	$-207.33	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.23	$207.33
07/17/2000	BILL	GILLILAND, DEAN F	$205.10	$205.10
08/19/1999	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 1753	$-213.31	$0.00
07/17/1999	BILL	GILLILAND, DEAN F	$213.31	$213.31
04/05/1999	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 1639	$-2.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$2.40
09/08/1998	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 1386	$-213.52	$2.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.31	$215.83
07/13/1998	BILL	GILLILAND, DEAN F	$213.52	$213.52
07/30/1997	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK	$-212.86	$0.00
07/14/1997	BILL	GILLILAND, DEAN F	$212.86	$212.86
08/16/1996	PAYMENT	DEAN GILLILAND CONSTRUCTION	$-180.77	$0.00
07/18/1996	BILL	GILLILAND, DEAN F	$180.77	$180.77