Tax Account 017-404-13

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Owners

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

SULLIVAN, EDENIA

Account Summary

Account ID	017-404-13
Account Type	Real Estate
Location	8885 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-404-13

Account Type

Real Estate

Location

8885 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.39
Total	$91.99
Paid	$91.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.39

Total

$91.99

Paid

$91.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$84.39	$3.38	$84.39	$87.77	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.22	$0.00	$4.22	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.35	$3.37	$87.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.82	$3.15	$81.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.85	$0.00	$78.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$267.08	$98.53	$365.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$25.49	$89.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$53.10	$115.95	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$62.57	$37.69	$100.26	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$62.40	$18.54	$80.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.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	$-91.99	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$91.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$87.77
07/16/2024	BILL	SULLIVAN, DANIEL & EDENIA	$84.39	$84.39
09/13/2023	PAYMENT	DANIEL SULLIVAN PNP PNP - 142474447	$-87.72	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.72
07/17/2023	BILL	SULLIVAN, DANIEL & EDENIA	$84.35	$84.35
09/08/2022	PAYMENT	EMILY SULLIVAN PNP PNP - 120638211	$-81.97	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.15	$81.97
07/15/2022	BILL	SULLIVAN, DANIEL & EDENIA	$78.82	$78.82
08/24/2021	PAYMENT	DANIEL SULLIVAN PNP PNP - 99259781	$-78.85	$0.00
07/14/2021	BILL	SULLIVAN, DANIEL & EDENIA	$78.85	$78.85
08/18/2020	PAYMENT	SULLIVAN, EDENIA CHECK NUM: 587	$-75.02	$0.00
07/09/2020	BILL	SULLIVAN, DANIEL & EDENIA	$75.02	$75.02
08/19/2019	PAYMENT	SULLIVAN, EDENIA CHECK NUM: 532	$-70.39	$0.00
07/10/2019	BILL	SULLIVAN, DANIEL & EDENIA	$70.39	$70.39
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-690.27	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.60	$690.27
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$688.67
04/01/2019	INTEREST	Monthly Interest	$1.60	$639.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.70	$637.69
03/02/2019	INTEREST	Monthly Interest	$1.60	$618.99
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$617.39
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$596.99
02/01/2019	INTEREST	Monthly Interest	$1.60	$396.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$395.39
01/02/2019	INTEREST	Monthly Interest	$1.60	$391.37
12/04/2018	INTEREST	Monthly Interest	$1.60	$389.77
11/01/2018	INTEREST	Monthly Interest	$1.60	$388.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$386.57
10/02/2018	INTEREST	Monthly Interest	$1.60	$383.22
09/02/2018	INTEREST	Monthly Interest	$1.60	$381.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$380.02
08/01/2018	INTEREST	Monthly Interest	$1.60	$377.34
07/10/2018	BILL	SHREVES, MARGARET TR	$67.08	$375.74
07/02/2018	INTEREST	Monthly Interest	$1.60	$308.66
06/01/2018	INTEREST	Monthly Interest	$6.43	$307.06
05/01/2018	INTEREST	Monthly Interest	$1.06	$300.63
04/02/2018	INTEREST	Monthly Interest	$1.06	$299.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$298.51
03/02/2018	INTEREST	Monthly Interest	$1.06	$294.00
02/01/2018	INTEREST	Monthly Interest	$1.06	$292.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$291.88
01/03/2018	INTEREST	Monthly Interest	$1.06	$288.01
12/05/2017	INTEREST	Monthly Interest	$1.06	$286.95
11/01/2017	INTEREST	Monthly Interest	$1.06	$285.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$284.83
10/02/2017	INTEREST	Monthly Interest	$1.06	$281.61
09/01/2017	INTEREST	Monthly Interest	$1.06	$280.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$279.49
08/01/2017	INTEREST	Monthly Interest	$1.06	$276.91
07/10/2017	BILL	SHREVES, MARGARET TR	$64.42	$275.85
07/10/2017	INTEREST	Monthly Interest	$1.06	$211.43
07/03/2017	INTEREST	Monthly Interest	$1.06	$210.37
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$209.31
06/01/2017	INTEREST	Monthly Interest	$5.78	$194.31
05/01/2017	INTEREST	Monthly Interest	$0.54	$188.53
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$187.99
04/03/2017	INTEREST	Monthly Interest	$0.54	$181.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$180.89
03/01/2017	INTEREST	Monthly Interest	$0.54	$176.49
02/02/2017	INTEREST	Monthly Interest	$0.54	$175.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$175.41
01/03/2017	INTEREST	Monthly Interest	$0.54	$171.64
12/01/2016	INTEREST	Monthly Interest	$0.54	$171.10
11/01/2016	INTEREST	Monthly Interest	$0.54	$170.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$170.02
10/03/2016	INTEREST	Monthly Interest	$0.54	$166.88
09/01/2016	INTEREST	Monthly Interest	$0.54	$166.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$165.80
07/11/2016	BILL	SHREVES, MARGARET TR	$62.85	$163.29
07/08/2016	INTEREST	Monthly Interest	$0.54	$100.44
07/01/2016	INTEREST	Monthly Interest	$0.54	$99.90
06/01/2016	INTEREST	Monthly Interest	$5.23	$99.36
05/02/2016	INTEREST	Monthly Interest	$0.02	$94.13
03/31/2016	INTEREST	Monthly Interest	$0.02	$94.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.38	$94.09
03/01/2016	INTEREST	Monthly Interest	$0.02	$89.71
02/01/2016	INTEREST	Monthly Interest	$0.02	$89.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.75	$89.67
01/04/2016	INTEREST	Monthly Interest	$0.02	$85.92
12/01/2015	INTEREST	Monthly Interest	$0.02	$85.90
11/02/2015	INTEREST	Monthly Interest	$0.02	$85.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$85.86
10/01/2015	INTEREST	Monthly Interest	$0.02	$82.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$82.71
08/03/2015	INTEREST	Monthly Interest	$0.02	$80.21
07/07/2015	BILL	SHREVES, MARGARET TR	$62.57	$80.19
07/07/2015	INTEREST	Monthly Interest	$0.02	$17.62
07/01/2015	INTEREST	Monthly Interest	$0.02	$17.60
06/01/2015	INTEREST	Monthly Interest	$0.20	$17.58
05/29/2015	PAYMENT	MILLER & SONS DRILLING CO CHECK NUM: 3212	$-62.40	$17.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$79.78
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$77.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	SHREVES, MARGARET TR	$62.40	$62.40
04/09/2014	PAYMENT	MILLER, JAN M CHECK NUM: 9527	$-77.13	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$77.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$76.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$71.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$68.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$64.90
07/08/2013	BILL	SHREVES, MARGARET TR	$62.40	$62.40
05/23/2013	PAYMENT	MILLER, JAMES & JAN CHECK NUM: 1317	$-95.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$95.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$90.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$85.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$82.34
07/10/2012	BILL	SHREVES, MARGARET TR	$72.92	$79.42
05/09/2012	PAYMENT	MILLER, JAMES B & JAN M CHECK NUM: 1296	$-83.61	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	SHREVES, MARGARET TR	$68.53	$68.53
04/28/2011	PAYMENT	MILLER & SONS DRILLING CO CHECK NUM: 2416	$-89.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.16	$89.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.43	$84.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.69	$80.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$76.70
07/08/2010	BILL	SHREVES, MARGARET TR	$73.75	$73.75
08/28/2009	PAYMENT	SHREVES, M.J. CHECK BANK: 92-371 NUM: 6203	$-58.57	$0.00
07/06/2009	BILL	SHREVES, MARGARET TR	$58.57	$58.57
08/19/2008	PAYMENT	SHREVES, MJ CHECK BANK: 92-371 NUM: 6010	$-54.23	$0.00
07/15/2008	BILL	SHREVES, MARGARET TR	$54.23	$54.23
04/18/2008	PAYMENT	SHREVES, M J CHECK BANK: 92-371 NUM: 5957	$-61.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	SHREVES, MARGARET TR	$50.22	$50.22
08/27/2006	PAYMENT	MILLER & SONS DRILLING CO CHECK BANK: 94-77 NUM: 2515	$-46.50	$0.00
07/12/2006	BILL	SHREVES, MARGARET TR	$46.50	$46.50
01/26/2006	PAYMENT	MILLER & SONS DRILLING CO CHECK BANK: 94-77 NUM: 2333	$-226.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$226.65
12/05/2005	INTEREST	Monthly Interest	$0.98	$224.07
11/03/2005	INTEREST	Monthly Interest	$0.98	$223.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$222.11
10/04/2005	INTEREST	Monthly Interest	$0.98	$219.96
09/01/2005	INTEREST	Monthly Interest	$0.98	$218.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$218.00
08/02/2005	INTEREST	Monthly Interest	$0.98	$216.28
07/15/2005	BILL	BARNS, TERRY	$43.06	$215.30
07/07/2005	INTEREST	Monthly Interest	$0.98	$172.24
07/07/2005	INTEREST	Monthly Interest	$0.98	$171.26
06/07/2005	INTEREST	Monthly Interest	$3.97	$170.28
05/02/2005	INTEREST	Monthly Interest	$0.65	$166.31
03/31/2005	INTEREST	Monthly Interest	$0.65	$165.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$165.01
03/01/2005	INTEREST	Monthly Interest	$0.65	$162.22
02/01/2005	INTEREST	Monthly Interest	$0.65	$161.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$160.92
01/04/2005	INTEREST	Monthly Interest	$0.65	$158.53
12/02/2004	INTEREST	Monthly Interest	$0.65	$157.88
11/01/2004	INTEREST	Monthly Interest	$0.65	$157.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$156.58
10/04/2004	INTEREST	Monthly Interest	$0.65	$154.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$153.94
08/02/2004	INTEREST	Monthly Interest	$0.65	$152.35
07/08/2004	BILL	BARNS, TERRY	$39.87	$151.70
07/01/2004	INTEREST	Monthly Interest	$0.65	$111.83
07/01/2004	INTEREST	Monthly Interest	$0.65	$111.18
06/08/2004	INTEREST	Monthly Interest	$3.61	$110.53
05/03/2004	INTEREST	Monthly Interest	$0.32	$106.92
03/30/2004	INTEREST	Monthly Interest	$0.32	$106.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$106.28
03/04/2004	INTEREST	Monthly Interest	$0.32	$103.52
02/02/2004	INTEREST	Monthly Interest	$0.32	$103.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$102.88
01/05/2004	INTEREST	Monthly Interest	$0.32	$100.51
12/18/2003	INTEREST	Monthly Interest	$0.32	$100.19
12/01/2003	INTEREST	Monthly Interest	$0.32	$99.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$99.55
10/02/2003	INTEREST	Monthly Interest	$0.32	$97.58
09/03/2003	INTEREST	Monthly Interest	$0.32	$97.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$96.94
08/01/2003	INTEREST	Monthly Interest	$0.32	$95.36
07/18/2003	BILL	BARNS, TERRY	$39.46	$95.04
07/01/2003	INTEREST	Monthly Interest	$0.32	$55.58
06/02/2003	INTEREST	Monthly Interest	$3.18	$55.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$52.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$46.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$43.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	BARNS, TERRY	$38.18	$38.18
08/27/2001	PAYMENT	BARNS, TERRY CHECK BANK: 15-800 NUM: 90465963	$-37.54	$0.00
07/12/2001	BILL	BARNS, TERRY	$37.54	$37.54
11/21/2000	PAYMENT	LEWIS, MARY CORK: B BANK: 90-78 NUM: 1684	$-40.09	$0.00
11/21/2000	ADJUST	remove to correct payment BANK: 90-78 NUM: 1684	$36.78	$40.09
11/21/2000	VOID	LEWIS, MARY CHECK BANK: 90-78 NUM: 1684	$-36.78	$3.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	HARVEY, CHARLES C JR ET AL	$36.78	$36.78
08/03/1999	PAYMENT	DODGE, DAVID J JR CHECK BANK: 91-119 NUM: 2630	$-29.15	$0.00
07/17/1999	BILL	DODGE, DAVID J JR	$29.15	$29.15
07/20/1998	PAYMENT	DODGE, DAVID J JR CHECK	$-29.68	$0.00
07/13/1998	BILL	DODGE, DAVID J JR	$29.68	$29.68
07/22/1997	PAYMENT	DODGE, DAVID J JR CHECK	$-29.48	$0.00
07/14/1997	BILL	DODGE, DAVID J JR	$29.48	$29.48
07/26/1996	PAYMENT	DODGE, DAVID J JR	$-29.32	$0.00
07/18/1996	BILL	DODGE, DAVID J JR	$29.32	$29.32