Tax Account 019-972-01

Print Page · · Payments Cart · New Search

Owners

SULLIVAN, MICHAEL RAY ET AL
461 OCCIDENTAL DR
DAYTON, NV 89403-0000

SULLIVAN, PETRA GABRIELE

Account Summary

Account ID	019-972-01
Account Type	Real Estate
Location	461 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-972-01

Account Type

Real Estate

Location

461 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,022.83
Total	$4,022.83
Paid	$4,022.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,022.83

Total

$4,022.83

Paid

$4,022.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,007.83	$0.00	$1,007.83	$1,007.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,905.73	$0.00	$3,905.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,378.77	$0.00	$3,378.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,200.46	$0.00	$3,200.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,694.44	$0.00	$2,694.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,525.33	$0.00	$2,525.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,451.80	$0.00	$2,451.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,380.44	$0.00	$2,380.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,320.17	$0.00	$2,320.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MICHAEL RAY ET AL SULLIVAN PNP PNP - 159590603	$-4,022.83	$0.00
07/16/2024	BILL	SULLIVAN, MICHAEL RAY ET AL	$4,022.83	$4,022.83
07/19/2023	PAYMENT	MICHAEL RAY ET AL SULLIVAN PNP PNP - 139336534	$-3,905.73	$0.00
07/17/2023	BILL	SULLIVAN, MICHAEL RAY ET AL	$3,905.73	$3,905.73
08/08/2022	PAYMENT	MICHAEL RAY ET AL SULLIVAN PNP PNP - 118594898	$-3,378.77	$0.00
07/15/2022	BILL	SULLIVAN, MICHAEL RAY ET AL	$3,378.77	$3,378.77
07/29/2021	PAYMENT	MICHAEL RAY ET AL SULLIVAN PNP PNP - 97846305	$-3,200.46	$0.00
07/14/2021	BILL	SULLIVAN, MICHAEL RAY ET AL	$3,200.46	$3,200.46
02/08/2021	PAYMENT	MICHAEL RAY ET AL SULLIVAN PNP PNP - 88491010	$-673.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-673.00	$673.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$1,346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$675.44	$2,019.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-675.44	$1,343.56
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-675.44	$2,019.00
07/09/2020	BILL	SULLIVAN, MICHAEL RAY ET AL	$2,694.44	$2,694.44
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-631.00	$631.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$1,262.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-632.33	$1,893.00
07/10/2019	BILL	SAWKO, MICHAEL	$2,525.33	$2,525.33
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.80	$1,836.00
07/10/2018	BILL	SAWKO, MICHAEL & GINA	$2,451.80	$2,451.80
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$594.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-598.44	$1,782.00
07/10/2017	BILL	SAWKO, MICHAEL & GINA	$2,380.44	$2,380.44
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-579.00	$579.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-579.00	$1,158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$579.00	$1,737.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-583.17	$1,737.00
07/11/2016	BILL	SAWKO, MICHAEL & GINA	$2,320.17	$2,320.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-578.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$578.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-581.46	$1,734.00
07/07/2015	BILL	SAWKO, MICHAEL & GINA	$2,315.46	$2,315.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.00	$561.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-561.00	$1,122.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-564.91	$1,683.00
07/08/2014	BILL	SAWKO, MICHAEL & GINA	$2,247.91	$2,247.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-545.00	$0.00
10/14/2013	PAYMENT	BAC TAX SERVICE CHECK NUM: 6090372	$-545.00	$545.00
09/12/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9995107103	$-545.00	$1,090.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-547.36	$1,635.00
07/08/2013	BILL	SAWKO, MICHAEL & GINA	$2,182.36	$2,182.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-539.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-539.00	$539.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-539.00	$1,078.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-541.44	$1,617.00
07/10/2012	BILL	SAWKO, MICHAEL & GINA	$2,158.44	$2,158.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-538.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-538.00	$538.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-538.00	$1,076.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-540.65	$1,614.00
07/08/2011	BILL	SAWKO, MICHAEL & GINA	$2,154.65	$2,154.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-508.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-508.00	$508.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-508.00	$1,016.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-510.42	$1,524.00
07/08/2010	BILL	SAWKO, MICHAEL & GINA	$2,034.42	$2,034.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-722.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-722.00	$722.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-722.00	$1,444.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-724.62	$2,166.00
07/06/2009	BILL	SAWKO, MICHAEL & GINA	$2,890.62	$2,890.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-729.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-729.00	$729.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-729.00	$1,458.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-731.15	$2,187.00
07/15/2008	BILL	SAWKO, MICHAEL & GINA	$2,918.15	$2,918.15
02/21/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2783060	$-708.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-708.00	$708.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-708.00	$1,416.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-709.16	$2,124.00
07/12/2007	BILL	SAWKO, MICHAEL & GINA	$2,833.16	$2,833.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-687.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-687.00	$687.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7383724	$-687.00	$1,374.00
09/25/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 7367201	$-689.44	$2,061.00
09/25/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 7365719	$-27.58	$2,750.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.58	$2,778.02
07/12/2006	BILL	SAWKO, MICHAEL & GINA	$2,750.44	$2,750.44
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-667.00	$0.00
12/02/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46936	$-667.00	$667.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-667.00	$1,334.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-669.34	$2,001.00
07/15/2005	BILL	BEAN, ROBERT B & JULIE M	$2,670.34	$2,670.34
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-64.00	$0.00
11/24/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 38977	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43