Tax Account 018-394-23

Print Page · · Payments Cart · New Search

Owners

SULLIVAN, ANTHONY J & AUDREY G
P O BOX 253
SILVER SPRINGS, NV 89429-0000

SULLIVAN, AUDREY G

Account Summary

Account ID	018-394-23
Account Type	Real Estate
Location	3800 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-23

Account Type

Real Estate

Location

3800 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$497.22
Total	$497.22
Paid	$497.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$497.22

Total

$497.22

Paid

$497.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$125.22	$0.00	$125.22	$125.22	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$413.54	$0.00	$413.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$401.53	$0.00	$401.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$389.03	$0.00	$389.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$377.73	$0.00	$377.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$366.76	$0.00	$366.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$356.10	$0.00	$356.10	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$347.13	$0.00	$347.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-124.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-124.00	$124.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-124.00	$248.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-125.22	$372.00
07/17/2023	BILL	SULLIVAN, ANTHONY J & AUDREY G	$497.22	$497.22
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-103.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-103.00	$103.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-103.00	$206.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-104.54	$309.00
07/15/2022	BILL	SULLIVAN, ANTHONY J & AUDREY G	$413.54	$413.54
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-100.34	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-100.34	$100.34
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-100.34	$200.68
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-100.51	$301.02
07/14/2021	BILL	SULLIVAN, ANTHONY J & AUDREY G	$401.53	$401.53
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-97.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-97.00	$97.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$98.03	$291.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-98.03	$192.97
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-98.03	$291.00
07/09/2020	BILL	SULLIVAN, ANTHONY J & AUDREY G	$389.03	$389.03
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-94.00	$94.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-95.73	$282.00
07/10/2019	BILL	SULLIVAN, ANTHONY J & AUDREY G	$377.73	$377.73
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$91.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$182.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-93.76	$273.00
07/10/2018	BILL	SULLIVAN, ANTHONY J & AUDREY G	$366.76	$366.76
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-89.00	$178.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-89.10	$267.00
07/10/2017	BILL	SULLIVAN, ANTHONY J & AUDREY G	$356.10	$356.10
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-86.00	$86.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$86.00	$258.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.13	$258.00
07/11/2016	BILL	SULLIVAN, ANTHONY J & AUDREY G	$347.13	$347.13
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$86.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.28	$258.00
07/07/2015	BILL	SULLIVAN, ANTHONY J & AUDREY G	$346.28	$346.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$84.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-84.00	$168.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-84.04	$252.00
07/08/2014	BILL	SULLIVAN, ANTHONY J & AUDREY G	$336.04	$336.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-81.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-81.00	$81.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-81.00	$162.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-83.28	$243.00
07/08/2013	BILL	SULLIVAN, ANTHONY J & AUDREY G	$326.28	$326.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-98.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-98.00	$98.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-98.00	$196.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-99.75	$294.00
07/10/2012	BILL	SULLIVAN, ANTHONY J & AUDREY G	$393.75	$393.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-150.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-150.00	$150.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-150.00	$300.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-152.11	$450.00
07/08/2011	BILL	SULLIVAN, ANTHONY J & AUDREY G	$602.11	$602.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-153.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-153.00	$153.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-153.00	$306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.21	$459.00
07/08/2010	BILL	SULLIVAN, ANTHONY J & AUDREY G	$614.21	$614.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-149.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-149.00	$149.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-149.00	$298.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-149.31	$447.00
07/06/2009	BILL	SULLIVAN, ANTHONY J & AUDREY G	$596.31	$596.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-144.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-144.00	$144.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-144.00	$288.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-146.94	$432.00
07/15/2008	BILL	SULLIVAN, ANTHONY J & AUDREY G	$578.94	$578.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-140.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-140.00	$140.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-140.00	$280.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-142.07	$420.00
07/12/2007	BILL	SULLIVAN, ANTHONY J & AUDREY G	$562.07	$562.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-136.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-136.00	$136.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-136.00	$272.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-137.71	$408.00
07/12/2006	BILL	SULLIVAN, ANTHONY J & AUDREY G	$545.71	$545.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-132.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-132.00	$132.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-132.00	$264.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-133.82	$396.00
07/15/2005	BILL	SULLIVAN, ANTHONY J & AUDREY G	$529.82	$529.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-129.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-129.00	$129.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-129.00	$258.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-130.32	$387.00
07/08/2004	BILL	SULLIVAN, ANTHONY J & AUDREY G	$517.32	$517.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-127.03	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-127.03	$127.03
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-127.03	$254.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-127.06	$381.09
07/18/2003	BILL	SULLIVAN, ANTHONY J	$508.15	$508.15
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-125.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-125.00	$125.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-125.00	$250.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-126.53	$375.00
07/12/2002	BILL	SULLIVAN, ANTHONY J	$501.53	$501.53
12/28/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16765	$-93.16	$0.00
12/24/2001	PAYMENT	SULLIVAN ENTERPRISE CHECK BANK: 94-169 NUM: 1100*	$-99.96	$93.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.67	$193.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.87	$188.45
07/12/2001	BILL	SUTRO, ELINOR B	$186.58	$186.58
03/08/2001	PAYMENT	SUTRO, ELINOR B CHECK BANK: 94-77 NUM: 8105	$-53.86	$0.00
01/16/2001	PAYMENT	SUTRO, MRS. JOHN CHECK BANK: 94-77 NUM: 779	$-53.86	$53.86
10/11/2000	PAYMENT	SUTRO, ELINOR B CHECK BANK: 94-77 NUM: 701	$-53.86	$107.72
08/24/2000	PAYMENT	SUTRO, ELINOR B CHECK BANK: 94-77 NUM: 670	$-54.08	$161.58
07/17/2000	BILL	SUTRO, ELINOR B	$215.66	$215.66
03/09/2000	PAYMENT	SUTRO, MRS. JOHN CHECK BANK: 94-77 NUM: 545	$-136.31	$0.00
01/17/2000	PAYMENT	SUTRO, JOHN MRS. CHECK BANK: 94-77 NUM: 502	$-136.31	$136.31
10/12/1999	PAYMENT	SUTRO, JOHN MRS CHECK BANK: 94-77 NUM: 445	$-136.31	$272.62
08/23/1999	PAYMENT	SUTRO, ELINOR B CORK: B BANK: 94-77 NUM: 398	$-136.58	$408.93
07/17/1999	BILL	SUTRO, ELINOR B	$545.51	$545.51
03/08/1999	PAYMENT	SUTRO, JOHN & ELINOR B CHECK	$-55.51	$0.00
01/08/1999	PAYMENT	SUTRO, JOHN & ELINOR B CHECK	$-55.51	$55.51
10/08/1998	PAYMENT	SUTRO, JOHN & ELINOR B CORK: B	$-55.51	$111.02
10/08/1998	ADJUST	REMOVE PAYMENT TO CORRECT	$55.51	$166.53
10/08/1998	VOID	SUTRO, JOHN & ELINOR B CHECK	$-55.51	$111.02
08/10/1998	PAYMENT	SUTRO, JOHN & ELINOR B CORK: B	$-55.70	$166.53
07/13/1998	BILL	SUTRO, JOHN & ELINOR B	$222.23	$222.23
03/09/1998	PAYMENT	SUTRO, JOHN & ELINOR B CHECK	$-54.63	$0.00
01/06/1998	PAYMENT	SUTRO, JOHN & ELINOR B CHECK	$-54.63	$54.63
10/09/1997	PAYMENT	SUTRO, JOHN & ELINOR B CHECK	$-54.63	$109.26
08/04/1997	PAYMENT	SUTRO, JOHN & ELINOR B CHECK	$-54.85	$163.89
07/14/1997	BILL	SUTRO, JOHN & ELINOR B	$218.74	$218.74
03/11/1997	PAYMENT	SUTRO, JOHN & ELINOR B	$-54.33	$0.00
01/09/1997	PAYMENT	SUTRO, JOHN & ELINOR B	$-54.33	$54.33
10/11/1996	PAYMENT	SUTRO, JOHN & ELINOR B	$-54.33	$108.66
08/08/1996	PAYMENT	SUTRO, JOHN & ELINOR B	$-54.54	$162.99
07/18/1996	BILL	SUTRO, JOHN & ELINOR B	$217.53	$217.53