Tax Account 021-481-27

Print Page · · Payments Cart · New Search

Owners

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

SULLIVAN, JUDITH L TR

Account Summary

Account ID	021-481-27
Account Type	Real Estate
Location	0 SWEETWATER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-27

Account Type

Real Estate

Location

0 SWEETWATER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.39
Total	$712.39
Paid	$712.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$712.39

Total

$712.39

Paid

$712.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$178.39	$0.00	$178.39	$178.39	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.65	$0.00	$660.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$594.67	$0.00	$594.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$550.75	$0.00	$550.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$508.41	$0.00	$508.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$476.50	$0.00	$476.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$453.82	$0.00	$453.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$435.55	$0.00	$435.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$424.51	$0.00	$424.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
07/29/2024	PAYMENT	KEVIN J JUDITH L TR SULLIVAN PNP PNP - 159993227	$-712.39	$0.00
07/16/2024	BILL	SULLIVAN, KEVIN J & JUDITH L TR	$712.39	$712.39
08/03/2023	PAYMENT	SULLIVAN, KEVIN J & JUDITH L TR CHECK 9711	$-660.65	$0.00
07/17/2023	BILL	SULLIVAN, KEVIN J & JUDITH L TR	$660.65	$660.65
08/08/2022	PAYMENT	KEVIN J JUDITH L TR SULLIVAN PNP PNP - 118578559	$-594.67	$0.00
07/15/2022	BILL	SULLIVAN, KEVIN J & JUDITH L TR	$594.67	$594.67
08/17/2021	PAYMENT	SULLIVAN, KEVIN J & JUDITH L TR CHECK 9639	$-550.75	$0.00
08/17/2021	ADJUST	SULLIVAN, KEVIN & JUDITH CASH 9639 VOIDED PAYMENT: 561880. REASON: WRONG TENDER	$550.75	$550.75
08/17/2021	PAYMENT	SULLIVAN, KEVIN & JUDITH CASH 9639	$-550.75	$0.00
07/14/2021	BILL	SULLIVAN, KEVIN J & JUDITH L TR	$550.75	$550.75
08/12/2020	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 2256	$-508.41	$0.00
07/09/2020	BILL	SULLIVAN, KEVIN J & JUDITH L T	$508.41	$508.41
07/26/2019	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9584	$-476.50	$0.00
07/10/2019	BILL	SULLIVAN, KEVIN J & JUDITH L T	$476.50	$476.50
08/14/2018	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9522	$-453.82	$0.00
07/10/2018	BILL	SULLIVAN, KEVIN J & JUDITH L T	$453.82	$453.82
07/25/2017	PAYMENT	SULLIVAN, JUDITH & KEVIN CHECK NUM: 9477	$-435.55	$0.00
07/10/2017	BILL	SULLIVAN, JUDITH & KEVIN	$435.55	$435.55
02/01/2017	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9450	$-106.00	$0.00
12/16/2016	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9446	$-106.00	$106.00
09/21/2016	PAYMENT	SULLIVAN, KEVIN AND JUDITH CHECK NUM: 9431	$-106.00	$212.00
07/21/2016	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9410	$-106.51	$318.00
07/11/2016	BILL	SULLIVAN, JUDITH & KEVIN	$424.51	$424.51
03/11/2016	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9387	$-105.00	$0.00
01/12/2016	PAYMENT	SULLIVAN, JUDITH & KEVIN CHECK NUM: 9375	$-30.00	$105.00
12/31/2015	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9370	$-75.00	$135.00
08/27/2015	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9327	$-105.00	$210.00
07/16/2015	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9320	$-109.27	$315.00
07/07/2015	BILL	SULLIVAN, JUDITH & KEVIN	$424.27	$424.27
03/06/2015	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9298	$-104.00	$0.00
01/07/2015	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9288	$-104.00	$104.00
08/26/2014	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9266	$-104.00	$208.00
07/22/2014	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9257	$-106.00	$312.00
07/08/2014	BILL	SULLIVAN, JUDITH & KEVIN	$418.00	$418.00
01/31/2014	PAYMENT	SULLIVAN, KEVIN CHECK NUM: 9222	$-104.00	$0.00
12/06/2013	PAYMENT	SULLIVAN, KEVID J & JUDITH L CHECK NUM: 9207	$-104.00	$104.00
08/28/2013	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9182	$-104.00	$208.00
07/25/2013	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9173	$-105.05	$312.00
07/08/2013	BILL	SULLIVAN, JUDITH & KEVIN	$417.05	$417.05
01/16/2013	PAYMENT	SULLIVAN, KENNETH J & JUDITH L CHECK NUM: 9135	$-37.00	$0.00
01/03/2013	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 9130	$-37.00	$37.00
09/12/2012	PAYMENT	KEVIN SULLIVAN CHECK NUM: 9113	$-37.00	$74.00
08/07/2012	PAYMENT	KEVIN SULLIVAN CHECK NUM: 9101	$-38.87	$111.00
07/10/2012	BILL	SULLIVAN, JUDITH & KEVIN	$149.87	$149.87
01/31/2012	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 8971	$-37.00	$0.00
12/19/2011	PAYMENT	SULLIVAN, KEVIN J/JUDITH L CHECK NUM: 8962	$-37.00	$37.00
09/23/2011	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 8938	$-37.00	$74.00
07/26/2011	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 8914	$-37.82	$111.00
07/08/2011	BILL	SULLIVAN, JUDITH & KEVIN	$148.82	$148.82
01/10/2011	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK NUM: 8889	$-34.00	$0.00
12/29/2010	PAYMENT	SULLIVAN, KEVIN J/JUDITH L CHECK BANK: 30-7426 NUM: 8888	$-34.00	$34.00
07/26/2010	PAYMENT	KEVIN SULLIVAN CHECK BANK: 30-7426 NUM: 8857	$-34.00	$68.00
07/26/2010	PAYMENT	KEVIN SULLIVAN CHECK BANK: 30-7426 NUM: 8856	$-37.43	$102.00
07/08/2010	BILL	SULLIVAN, JUDITH & KEVIN	$139.43	$139.43
03/12/2010	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK BANK: 30-7426 NUM: 8838	$-246.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.32	$246.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$236.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.40	$230.32
07/06/2009	BILL	SULLIVAN, JUDITH & KEVIN	$227.92	$227.92
01/23/2009	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK BANK: 94-177 NUM: 8061	$-113.00	$0.00
12/12/2008	PAYMENT	SULLIVAN, KEVIN OR JUDITH CHECK BANK: 94-177 NUM: 8052	$-113.00	$113.00
09/11/2008	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 8039	$-113.00	$226.00
08/05/2008	PAYMENT	SULLIVAN, KEVIN J CHECK BANK: 94-177 NUM: 8023	$-116.82	$339.00
07/15/2008	BILL	SULLIVAN, JUDITH & KEVIN	$455.82	$455.82
01/10/2008	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3240	$-134.00	$0.00
01/02/2008	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3235	$-134.00	$134.00
10/01/2007	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3226	$-139.74	$268.00
09/06/2007	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3218	$-134.00	$407.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.37	$541.74
07/12/2007	BILL	SULLIVAN, JUDITH & KEVIN	$536.37	$536.37
01/31/2007	PAYMENT	SULLIVAN, KEVIN/JUDITH CHECK BANK: 94-177 NUM: 3180	$-124.00	$0.00
12/14/2006	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3171	$-124.00	$124.00
09/28/2006	PAYMENT	SULLIVAN, KEVIN/JUDITH CHECK BANK: 94-177 NUM: 3157	$-124.00	$248.00
08/23/2006	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3317	$-124.65	$372.00
07/12/2006	BILL	SULLIVAN, JUDITH & KEVIN	$496.65	$496.65
01/20/2006	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 3125	$-114.00	$0.00
12/09/2005	PAYMENT	SULLIVAN, KEVIN J. & JUSITH L. CHECK BANK: 94-177 NUM: 3109	$-114.00	$114.00
09/14/2005	PAYMENT	KEVIN/JUDITH SULLIVAN CHECK BANK: 94-177 NUM: 3076	$-114.00	$228.00
08/22/2005	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3067	$-117.85	$342.00
07/15/2005	BILL	SULLIVAN, JUDITH & KEVIN	$459.85	$459.85
02/10/2005	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3056	$-106.00	$0.00
11/24/2004	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 3047	$-106.00	$106.00
09/28/2004	PAYMENT	SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 3037	$-106.00	$212.00
07/31/2004	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3019	$-107.79	$318.00
07/08/2004	BILL	SULLIVAN, JUDITH & KEVIN	$425.79	$425.79
02/06/2004	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2979	$-105.00	$0.00
12/23/2003	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2967	$-105.00	$105.00
10/27/2003	PAYMENT	SULLIVAN, K CHECK BANK: 94-177 NUM: 2942	$-109.20	$210.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$319.20
08/08/2003	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2907	$-105.01	$315.00
07/18/2003	BILL	SULLIVAN, JUDITH & KEVIN	$420.01	$420.01
03/03/2003	PAYMENT	SULLIVAN CHECK BANK: 94-177 NUM: 2871	$-68.00	$0.00
12/13/2002	PAYMENT	SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 2852	$-68.00	$68.00
09/27/2002	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2834	$-68.00	$136.00
08/20/2002	PAYMENT	SULLIVAN CHECK BANK: 94-177 NUM: 2819	$-68.22	$204.00
07/12/2002	BILL	SULLIVAN, JUDITH & KEVIN	$272.22	$272.22
03/07/2002	PAYMENT	SULLIVAN, KEITH CHECK BANK: 94-177 NUM: 2590	$-67.09	$0.00
01/07/2002	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 2581	$-67.09	$67.09
09/21/2001	PAYMENT	SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 2556	$-67.09	$134.18
08/16/2001	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 2547	$-67.29	$201.27
07/12/2001	BILL	SULLIVAN, JUDITH & KEVIN	$268.56	$268.56
02/21/2001	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2495	$-66.31	$0.00
01/03/2001	PAYMENT	SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 2675	$-66.31	$66.31
09/07/2000	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2480	$-66.31	$132.62
08/23/2000	PAYMENT	SULLIVAN, JUDITH & KEVIN CHECK BANK: 94-177 NUM: 2466	$-66.48	$198.93
07/17/2000	BILL	SULLIVAN, JUDITH & KEVIN	$265.41	$265.41
02/28/2000	PAYMENT	SULLIVAN, KEVIN J. & JUDITH L. CHECK BANK: 94-177 NUM: 2627	$-69.99	$0.00
01/12/2000	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 7524	$-69.99	$69.99
10/06/1999	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2388	$-69.99	$139.98
08/23/1999	PAYMENT	KEVIN SULLIVAN CHECK BANK: 94-177 NUM: 2220	$-70.12	$209.97
07/17/1999	BILL	SULLIVAN, JUDITH & KEVIN	$280.09	$280.09
02/24/1999	PAYMENT	K. SULLIVAN CHECK	$-71.17	$0.00
12/30/1998	PAYMENT	K. SULLIVAN CHECK	$-71.17	$71.17
09/29/1998	PAYMENT	SULLIVAN, KEVIN CHECK	$-71.17	$142.34
08/19/1998	PAYMENT	SULLIVAN, K.J. CHECK	$-71.30	$213.51
07/13/1998	BILL	SULLIVAN, JUDITH & KEVIN	$284.81	$284.81
03/09/1998	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK	$-76.29	$0.00
01/06/1998	PAYMENT	SULLIVAN, KEVIN J CHECK	$-76.29	$76.29
10/08/1997	PAYMENT	SULLIVAN, K CHECK	$-76.29	$152.58
08/12/1997	PAYMENT	SULLIVAN, KEVIN CHECK	$-76.48	$228.87
07/14/1997	BILL	SULLIVAN, JUDITH & KEVIN	$305.35	$305.35
03/07/1997	PAYMENT	SULLIVAN, K & J	$-76.13	$0.00
01/10/1997	PAYMENT	SULLIVAN, K & J	$-76.13	$76.13
10/09/1996	PAYMENT	SULLIVAN, KEVIN	$-76.13	$152.26
08/26/1996	PAYMENT	SULLIVAN, KEVIN J. & JUDITH L.	$-76.38	$228.39
07/18/1996	BILL	SULLIVAN, JUDITH & KEVIN	$304.77	$304.77