Tax Account 021-481-23

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Owners

SULLIVAN, KEVIN J TR
11358 MERADO PEAK DRIVE
LAS VEGAS, NV 89135-0000

SULLIVAN, JUDITH L TR

LIN, TSE-TSUNG ET AL

Account Summary

Account ID	021-481-23
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-23

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$754.69
Total	$754.69
Paid	$754.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$754.69

Total

$754.69

Paid

$754.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$190.69	$0.00	$190.69	$190.69	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$679.30	$0.00	$679.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$879.21	$0.00	$879.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$580.97	$0.00	$580.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$544.52	$0.00	$544.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$518.61	$0.00	$518.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$497.72	$0.00	$497.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$485.11	$0.00	$485.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	250.10	250.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	SULLIVAN, KEVIN/JUDITH CHECK 9712	$-754.69	$0.00
07/17/2023	BILL	SULLIVAN, KEVIN J TR	$754.69	$754.69
08/08/2022	PAYMENT	KEVIN J SULLIVAN PNP PNP - 118578435	$-679.30	$0.00
07/15/2022	BILL	SULLIVAN, KEVIN J TR	$679.30	$679.30
08/17/2021	PAYMENT	SULLIVAN, KEVIN J & JUDITH L TR CHECK 9639	$-879.21	$0.00
08/17/2021	ADJUST	SULLIVAN, KEVIN & JUDITH CASH 9639 VOIDED PAYMENT: 561880. REASON: WRONG TENDER	$879.21	$879.21
08/17/2021	PAYMENT	SULLIVAN, KEVIN & JUDITH CASH 9639	$-879.21	$0.00
07/14/2021	BILL	SULLIVAN, KEVIN J TR	$879.21	$879.21
08/12/2020	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 2256	$-580.97	$0.00
07/09/2020	BILL	LIN, TSE-TSUNG ET AL	$580.97	$580.97
07/26/2019	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9584	$-544.52	$0.00
07/10/2019	BILL	LIN, TSE-TSUNG ET AL	$544.52	$544.52
08/14/2018	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9522	$-518.61	$0.00
07/10/2018	BILL	LIN, TSE-TSUNG ET AL	$518.61	$518.61
07/25/2017	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9478	$-497.72	$0.00
07/10/2017	BILL	LIN, TSE-TSUNG ET AL	$497.72	$497.72
02/01/2017	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9450	$-121.00	$0.00
12/16/2016	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9446	$-121.00	$121.00
09/21/2016	PAYMENT	SULLIVAN, KEVIN AND JUDITH CHECK NUM: 9431	$-121.00	$242.00
07/21/2016	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9410	$-122.11	$363.00
07/11/2016	BILL	LIN, TSE-TSUNG ET AL	$485.11	$485.11
03/11/2016	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9387	$-121.00	$0.00
12/31/2015	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9370	$-121.00	$121.00
08/27/2015	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9327	$-121.00	$242.00
07/16/2015	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9320	$-121.83	$363.00
07/07/2015	BILL	LIN, TSE-TSUNG ET AL	$484.83	$484.83
03/06/2015	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9298	$-119.00	$0.00
01/07/2015	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9288	$-119.00	$119.00
08/26/2014	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9266	$-119.00	$238.00
07/22/2014	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9257	$-120.67	$357.00
07/08/2014	BILL	LIN, TSE-TSUNG ET AL	$477.67	$477.67
01/31/2014	PAYMENT	SULLIVAN, KEVIN CHECK NUM: 9222	$-118.00	$0.00
12/06/2013	PAYMENT	SULLIVAN, KEVID J & JUDITH L CHECK NUM: 9207	$-118.00	$118.00
08/28/2013	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9182	$-118.00	$236.00
07/25/2013	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9173	$-121.89	$354.00
07/08/2013	BILL	LIN, TSE-TSUNG ET AL	$475.89	$475.89
01/16/2013	PAYMENT	SULLIVAN, KENNETH J & JUDITH L CHECK NUM: 9135	$-114.00	$0.00
01/03/2013	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9130	$-114.00	$114.00
09/12/2012	PAYMENT	KEVIN SULLIVAN CHECK NUM: 9113	$-114.00	$228.00
08/07/2012	PAYMENT	KEVIN SULLIVAN CHECK NUM: 9101	$-114.73	$342.00
07/10/2012	BILL	LIN, TSE-TSUNG ET AL	$456.73	$456.73
01/31/2012	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 8971	$-113.00	$0.00
12/19/2011	PAYMENT	SULLIVAN, KEVIN J/JUDITH L CHECK NUM: 8962	$-113.00	$113.00
09/23/2011	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 8938	$-113.00	$226.00
07/26/2011	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 8914	$-114.56	$339.00
07/08/2011	BILL	LIN, TSE-TSUNG ET AL	$453.56	$453.56
01/10/2011	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 8889	$-106.00	$0.00
12/29/2010	PAYMENT	SULLIVAN, KEVIN J/JUDITH L CHECK BANK: 30-7426 NUM: 8888	$-106.00	$106.00
07/26/2010	PAYMENT	KEVIN SULLIVAN CHECK BANK: 30-7426 NUM: 8857	$-106.00	$212.00
07/26/2010	PAYMENT	KEVIN SULLIVAN CHECK BANK: 30-7426 NUM: 8856	$-106.92	$318.00
07/08/2010	BILL	LIN, TSE-TSUNG ET AL	$424.92	$424.92
03/12/2010	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK BANK: 30-7426 NUM: 8838	$-750.35	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.30	$750.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.43	$719.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.02	$701.62
07/06/2009	BILL	LIN, TSE-TSUNG ET AL	$694.60	$694.60
01/23/2009	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK BANK: 94-177 NUM: 8061	$-165.00	$0.00
12/12/2008	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK BANK: 94-177 NUM: 8052	$-165.00	$165.00
09/11/2008	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 8039	$-165.00	$330.00
08/05/2008	PAYMENT	SULLIVAN, KEVIN J CHECK BANK: 94-177 NUM: 8023	$-167.04	$495.00
07/15/2008	BILL	LIN, TSE-TSUNG ET AL	$662.04	$662.04
01/10/2008	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3240	$-153.00	$0.00
01/02/2008	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3235	$-153.00	$153.00
10/01/2007	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3226	$-160.17	$306.00
09/06/2007	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3218	$-153.00	$466.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.16	$619.17
07/12/2007	BILL	LIN, TSE-TSUNG ET AL	$613.01	$613.01
01/31/2007	PAYMENT	SULLIVAN, KEVIN/JUDITH CHECK BANK: 94-177 NUM: 3180	$-141.00	$0.00
12/14/2006	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3171	$-141.00	$141.00
09/28/2006	PAYMENT	SULLIVAN, KEVIN/JUDITH CHECK BANK: 94-177 NUM: 3157	$-141.00	$282.00
08/23/2006	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3317	$-144.59	$423.00
07/12/2006	BILL	LIN, TSE-TSUNG ET AL	$567.59	$567.59
01/20/2006	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 3125	$-131.00	$0.00
12/09/2005	PAYMENT	SULLIVAN, KEVIN J. & JUSITH L. CHECK BANK: 94-177 NUM: 3109	$-131.00	$131.00
09/14/2005	PAYMENT	KEVIN/JUDITH SULLIVAN CHECK BANK: 94-177 NUM: 3076	$-131.00	$262.00
08/22/2005	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3067	$-132.54	$393.00
07/15/2005	BILL	LIN, TSE-TSUNG ET AL	$525.54	$525.54
02/10/2005	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3056	$-121.00	$0.00
11/24/2004	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 3047	$-121.00	$121.00
09/28/2004	PAYMENT	SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 3037	$-121.00	$242.00
07/31/2004	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3019	$-123.61	$363.00
07/08/2004	BILL	LIN, TSE-TSUNG ET AL	$486.61	$486.61
02/06/2004	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2979	$-120.00	$0.00
12/23/2003	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2967	$-120.00	$120.00
10/27/2003	PAYMENT	SULLIVAN, K CHECK BANK: 94-177 NUM: 2942	$-124.80	$240.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$364.80
08/08/2003	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2907	$-120.01	$360.00
07/18/2003	BILL	LIN, TSE-TSUNG ET AL	$480.01	$480.01
03/03/2003	PAYMENT	SULLIVAN CHECK BANK: 94-177 NUM: 2871	$-87.00	$0.00
12/13/2002	PAYMENT	SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 2852	$-87.00	$87.00
09/27/2002	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2834	$-87.00	$174.00
08/20/2002	PAYMENT	SULLIVAN CHECK BANK: 94-177 NUM: 2819	$-89.00	$261.00
07/12/2002	BILL	LIN, TSE-TSUNG ET AL	$350.00	$350.00
03/07/2002	PAYMENT	SULLIVAN, KEITH CHECK BANK: 94-177 NUM: 2590	$-86.27	$0.00
01/07/2002	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 2581	$-86.27	$86.27
09/21/2001	PAYMENT	SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 2556	$-86.27	$172.54
08/16/2001	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 2547	$-86.46	$258.81
07/12/2001	BILL	LIN, TSE-TSUNG ET AL	$345.27	$345.27
02/21/2001	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2495	$-85.26	$0.00
01/03/2001	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 2675	$-85.26	$85.26
09/07/2000	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2480	$-85.26	$170.52
09/04/2000	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2474	$-85.44	$255.78
07/17/2000	BILL	LIN, TSE-TSUNG ET AL	$341.22	$341.22
02/28/2000	PAYMENT	SULLIVAN, KEVIN J. & JUDITH L. CHECK BANK: 94-177 NUM: 2627	$-89.98	$0.00
01/12/2000	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 7524	$-89.98	$89.98
10/06/1999	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2388	$-89.98	$179.96
08/23/1999	PAYMENT	KEVIN SULLIVAN CHECK BANK: 94-177 NUM: 2220	$-90.17	$269.94
07/17/1999	BILL	LIN, TSE-TSUNG ET AL	$360.11	$360.11
02/24/1999	PAYMENT	K. SULLIVAN CHECK	$-91.50	$0.00
12/30/1998	PAYMENT	K. SULLIVAN CHECK	$-91.50	$91.50
09/29/1998	PAYMENT	SULLIVAN, KEVIN CHECK	$-91.50	$183.00
08/19/1998	PAYMENT	SULLIVAN, K.J. CHECK	$-91.68	$274.50
07/13/1998	BILL	LIN, TSE-TSUNG ET AL	$366.18	$366.18
03/09/1998	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK	$-86.55	$0.00
01/06/1998	PAYMENT	SULLIVAN, KEVIN J CHECK	$-86.55	$86.55
10/08/1997	PAYMENT	SULLIVAN, K CHECK	$-86.55	$173.10
08/12/1997	PAYMENT	SULLIVAN, KEVIN CHECK	$-86.64	$259.65
07/14/1997	BILL	LIN, TSE-TSUNG ET AL	$346.29	$346.29
03/07/1997	PAYMENT	SULLIVAN, K & J	$-86.39	$0.00
01/10/1997	PAYMENT	SULLIVAN, K & J	$-86.39	$86.39
10/09/1996	PAYMENT	SULLIVAN, KEVIN	$-86.39	$172.78
08/26/1996	PAYMENT	SULLIVAN, KEVIN J. & JUDITH L.	$-86.46	$259.17
07/18/1996	BILL	LIN, TSE-TSUNG ET AL	$345.63	$345.63