Tax Account 017-472-11

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Owners

SULLIVAN, FRANK A JR TRS ET AL
P O BOX 939
BATTLE MOUNTAIN, NV 89820-0000

SULLIVAN, JULIA A

Account Summary

Account ID	017-472-11
Account Type	Real Estate
Location	2850 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-472-11

Account Type

Real Estate

Location

2850 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SULLIVAN, FRANK A JR TRS ET AL CHECK 10644	$-188.16	$0.00
07/16/2024	BILL	SULLIVAN, FRANK A JR TRS ET AL	$188.16	$188.16
08/02/2023	PAYMENT	SULLIVAN, FRANK A JR TRS ET AL CHECK 10336	$-174.36	$0.00
07/17/2023	BILL	SULLIVAN, FRANK A JR TRS ET AL	$174.36	$174.36
08/17/2022	PAYMENT	SULLIVAN, FRANK A JR TRS ET AL CHECK 10032	$-139.21	$0.00
07/15/2022	BILL	SULLIVAN, FRANK A JR TRS ET AL	$139.21	$139.21
08/27/2021	PAYMENT	SULLIVAN, FRANK A JR CHECK CK. 9717	$-129.06	$0.00
07/14/2021	BILL	SULLIVAN, FRANK A JR TRS ET AL	$129.06	$129.06
08/10/2020	PAYMENT	SULLIVAN, FRANK A JR CHECK NUM: 9374	$-118.79	$0.00
07/09/2020	BILL	SULLIVAN, FRANK A JR TRS ET AL	$118.79	$118.79
07/23/2019	PAYMENT	SULLIVAN, FRANK A JR CHECK NUM: 9053	$-111.39	$0.00
07/10/2019	BILL	SULLIVAN, FRANK A JR TRS ET AL	$111.39	$111.39
07/27/2018	PAYMENT	SULLIVAN, FRANK A JR TRS ET AL CHECK NUM: 8730	$-106.12	$0.00
07/10/2018	BILL	SULLIVAN, FRANK A JR TRS ET AL	$106.12	$106.12
07/26/2017	PAYMENT	SULLIVAN, NEDINE F CHECK NUM: 7719	$-101.89	$0.00
07/10/2017	BILL	SULLIVAN, NEDINE F TR	$101.89	$101.89
08/25/2016	PAYMENT	SULLIVAN, NEDINE F TR CHECK NUM: 7546	$-99.38	$0.00
07/11/2016	BILL	SULLIVAN, NEDINE F TR	$99.38	$99.38
07/29/2015	PAYMENT	SULLIVAN, NEDINE F CHECK NUM: 7264	$-99.02	$0.00
07/07/2015	BILL	SULLIVAN, NEDINE F TR	$99.02	$99.02
08/18/2014	PAYMENT	SULLIVAN, NEDINE CHECK NUM: 7009	$-84.08	$0.00
07/08/2014	BILL	SULLIVAN, NEDINE F TR	$84.08	$84.08
08/06/2013	PAYMENT	SULLIVAN, NEDINE CHECK NUM: 6721	$-84.08	$0.00
07/08/2013	BILL	SULLIVAN, NEDINE F TR	$84.08	$84.08
07/24/2012	PAYMENT	SULLIVAN, NEDINE F TR CHECK NUM: 6324	$-145.81	$0.00
07/10/2012	BILL	SULLIVAN, NEDINE F TR	$145.81	$145.81
08/10/2011	PAYMENT	SULLIVAN, NEDINE F TR CHECK NUM: 5993	$-170.19	$0.00
07/08/2011	BILL	SULLIVAN, NEDINE F TR	$170.19	$170.19
08/16/2010	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 5614	$-157.87	$0.00
07/08/2010	BILL	SULLIVAN, NEDINE F TR	$157.87	$157.87
08/03/2009	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 5133	$-146.46	$0.00
07/06/2009	BILL	SULLIVAN, NEDINE F TR	$146.46	$146.46
08/12/2008	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 4995	$-135.60	$0.00
07/15/2008	BILL	SULLIVAN, NEDINE F TR	$135.60	$135.60
07/31/2007	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 4507	$-125.56	$0.00
07/12/2007	BILL	SULLIVAN, NEDINE F TR	$125.56	$125.56
08/23/2006	PAYMENT	SULLIVAN, NEDINE CHECK BANK: 94-72 NUM: 4150	$-116.26	$0.00
07/12/2006	BILL	SULLIVAN, NEDINE F TR	$116.26	$116.26
08/10/2005	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 3546	$-107.65	$0.00
07/15/2005	BILL	SULLIVAN, NEDINE F TR	$107.65	$107.65
08/03/2004	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 3041	$-99.68	$0.00
07/08/2004	BILL	SULLIVAN, NEDINE F TR	$99.68	$99.68
08/12/2003	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 2576	$-98.65	$0.00
07/18/2003	BILL	SULLIVAN, NEDINE F TR	$98.65	$98.65
08/04/2002	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 2044	$-95.45	$0.00
07/12/2002	BILL	SULLIVAN, NEDINE F TR	$95.45	$95.45
08/03/2001	PAYMENT	SULLIVAN, NEDINE F TR CHECK BANK: 94-72 NUM: 1530	$-93.82	$0.00
07/12/2001	BILL	SULLIVAN, NEDINE F TR	$93.82	$93.82
08/11/2000	PAYMENT	SULLIVAN, NEDINE F TRUSTEE CHECK BANK: 94-72 NUM: 1030	$-91.95	$0.00
07/17/2000	BILL	SULLIVAN, NEDINE F TRUSTEE	$91.95	$91.95
08/20/1999	PAYMENT	SULLIVAN, NEDINE F TRUSTEE CHECK BANK: 94-72 NUM: 21747	$-87.39	$0.00
07/17/1999	BILL	SULLIVAN, NEDINE F TRUSTEE	$87.39	$87.39
08/07/1998	PAYMENT	SULLIVAN, NEDINE CHECK	$-88.98	$0.00
07/13/1998	BILL	SULLIVAN, NEDINE	$88.98	$88.98
07/31/1997	PAYMENT	FAGG, EMELIA / SULLIVAN, NEDIN CHECK	$-88.36	$0.00
07/14/1997	BILL	FAGG, EMELIA / SULLIVAN, NEDIN	$88.36	$88.36
08/08/1996	PAYMENT	FAGG, EMELIA / SULLIVAN, NEDIN	$-87.88	$0.00
07/18/1996	BILL	FAGG, EMELIA / SULLIVAN, NEDIN	$87.88	$87.88