Tax Account 1022-15-001-077

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Owners

SULLIVAN, BRENDAN T
3918 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-077
Account Type	Real Estate
Location	3918 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-077

Account Type

Real Estate

Location

3918 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$681.99	$0.00	$0.00	$681.99	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$662.13	$0.00	$0.00	$662.13	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$642.86	$0.00	$0.00	$642.86	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$624.15	$12.48	$0.00	$636.63	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$608.34	$0.00	$0.00	$608.34	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$387.78	$0.00	$0.00	$387.78	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$382.73	$0.00	$0.00	$382.73	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SULLIVAN, BRENDAN T	$0.00	$0.00
07/15/2024	BILL	SULLIVAN, BRENDAN T	$0.00	$0.00
07/14/2023	BILL	SULLIVAN, BRENDAN T	$0.00	$0.00
07/19/2022	BILL	SULLIVAN, BRENDAN T	$0.00	$0.00
07/14/2021	BILL	SULLIVAN, BRENDAN T	$0.00	$0.00
02/04/2021	PAYMENT	BRENDAN SULLIVAN CHECK	$-170.49	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.49	$170.49
08/26/2020	PAYMENT	TICOR TITLE CHECK	$-170.49	$340.98
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-170.52	$511.47
07/13/2020	BILL	MULLINS, ALBERT E	$681.99	$681.99
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-165.53	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-165.53	$165.53
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-165.53	$331.06
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-165.54	$496.59
07/15/2019	BILL	MULLINS, ALBERT E	$662.13	$662.13
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-160.71	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-160.71	$160.71
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-160.71	$321.42
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-160.73	$482.13
07/12/2018	BILL	MULLINS, ALBERT E	$642.86	$642.86
02/05/2018	PAYMENT	TICOR TITLE CHECK	$-318.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.24	$318.30
12/20/2017	PAYMENT	CRYSTINA P COATS CHECK	$-162.27	$312.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.24	$474.33
08/09/2017	PAYMENT	CRYSTAKK COATS CHECK	$-156.06	$468.09
07/14/2017	BILL	KAFER LLC	$624.15	$624.15
08/01/2016	PAYMENT	ZASTROW, RALPH A CHECK	$-608.34	$0.00
07/12/2016	BILL	ZASTROW, RALPH A	$608.34	$608.34
08/27/2015	PAYMENT	INVESTMENT GROUP CHECK	$-387.78	$0.00
07/14/2015	BILL	PINE NUT HOSPITALITIES LLC	$387.78	$387.78
08/13/2014	PAYMENT	MEAD, GERALD & ESTHER CHECK	$-382.73	$0.00
07/17/2014	BILL	MEAD, GERALD & ESTHER	$382.73	$382.73
08/06/2013	PAYMENT	MEAD, GERALD & ESTHER CHECK	$-396.96	$0.00
07/16/2013	BILL	MEAD, GERALD & ESTHER	$396.96	$396.96
08/28/2012	PAYMENT	MEAD, GERALD & ESTHER CHECK	$-392.83	$0.00
07/13/2012	BILL	MEAD, GERALD & ESTHER	$392.83	$392.83
08/01/2011	PAYMENT	ROBIN LEFRE RE CHECK	$-381.39	$0.00
07/15/2011	BILL	REICHERS, KENNETH P	$381.39	$381.39
03/09/2011	PAYMENT	REICHERS, KENNETH P CHECK	$-92.56	$0.00
01/06/2011	PAYMENT	REICHERS, KENNETH P CHECK	$-92.56	$92.56
10/06/2010	PAYMENT	REICHERS, KENNETH P CHECK	$-92.56	$185.12
08/17/2010	PAYMENT	REICHERS, KENNETH P CHECK	$-92.59	$277.68
07/14/2010	BILL	REICHERS, KENNETH P	$370.27	$370.27
03/03/2010	PAYMENT	REICHERS, KENNETH P CHECK	$-89.87	$0.00
01/05/2010	PAYMENT	REICHERS, KENNETH P CHECK	$-89.87	$89.87
10/02/2009	PAYMENT	REICHERS, KENNETH P CHECK	$-89.87	$179.74
08/04/2009	PAYMENT	REICHERS, KENNETH P CHECK	$-89.88	$269.61
07/13/2009	BILL	REICHERS, KENNETH P	$359.49	$359.49
03/10/2009	PAYMENT	REICHERS, KENNETH P CHECK	$-87.25	$0.00
01/05/2009	PAYMENT	REICHERS, KENNETH P CHECK	$-87.25	$87.25
10/09/2008	PAYMENT	REICHERS, KENNETH P CHECK	$-87.25	$174.50
08/20/2008	PAYMENT	REICHERS, KENNETH P CHECK	$-87.28	$261.75
07/18/2008	BILL	REICHERS, KENNETH P	$349.03	$349.03
03/11/2008	PAYMENT	REICHERS, KENNETH P	$-84.71	$0.00
01/09/2008	PAYMENT	REICHERS, KENNETH P	$-172.77	$84.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$257.48
08/08/2007	PAYMENT	REICHERS, KENNETH P	$-84.69	$254.09
07/01/2007	BILL	REICHERS, KENNETH P	$338.78	$338.78
08/02/2006	PAYMENT	REICHERS, KENNETH P	$-328.95	$0.00
07/01/2006	BILL	REICHERS, KENNETH P	$328.95	$328.95
08/04/2005	PAYMENT	REICHERS, KENNETH P	$-319.37	$0.00
07/01/2005	BILL	REICHERS, KENNETH P	$319.37	$319.37
07/27/2004	PAYMENT	REICHERS, KENNETH P	$-310.07	$0.00
07/01/2004	BILL	REICHERS, KENNETH P	$310.07	$310.07
09/30/2003	PAYMENT	22	$-260.24	$0.00
08/14/2003	PAYMENT	FOSSE, MARGIE SUE	$-86.74	$260.24
07/01/2003	BILL	FOSSE, MARGIE SUE	$346.98	$346.98
02/24/2003	PAYMENT	FOSSE, RICHARD L & M	$-72.03	$0.00
01/08/2003	PAYMENT	FOSSE, RICHARD L & M	$-72.01	$72.03
10/09/2002	PAYMENT	FOSSE, RICHARD L & M	$-72.01	$144.04
08/20/2002	PAYMENT	FOSSE, RICHARD L & M	$-72.01	$216.05
07/01/2002	BILL	FOSSE, RICHARD L & MARGIE S	$288.06	$288.06
03/06/2002	PAYMENT	FOSSE, RICHARD L & M	$-72.05	$0.00
01/09/2002	PAYMENT	FOSSE, RICHARD L & M	$-72.03	$72.05
10/03/2001	PAYMENT	FOSSE, RICHARD L & M	$-72.03	$144.08
08/07/2001	PAYMENT	FOSSE, RICHARD L & M	$-72.03	$216.11
07/01/2001	BILL	FOSSE, RICHARD L & MARGIE S	$288.14	$288.14
03/08/2001	PAYMENT	FOSSE, RICHARD LYNN	$-70.09	$0.00
01/09/2001	PAYMENT	FOSSE, RICHARD LYNN	$-70.07	$70.09
09/28/2000	PAYMENT	FOSSE, RICHARD LYNN	$-70.07	$140.16
08/16/2000	PAYMENT	FOSSE, RICHARD LYNN	$-70.07	$210.23
07/01/2000	BILL	FOSSE, RICHARD LYNN & MARGIE S	$280.30	$280.30
03/06/2000	PAYMENT	FOSSE, RICHARD LYNN	$-75.47	$0.00
01/04/2000	PAYMENT	FOSSE, RICHARD LYNN	$-75.47	$75.47
10/05/1999	PAYMENT	FOSSE, RICHARD LYNN	$-75.47	$150.94
08/17/1999	PAYMENT	FOSSE, RICHARD LYNN	$-75.47	$226.41
07/01/1999	BILL	FOSSE, RICHARD LYNN & MARGIE S	$301.88	$301.88
03/02/1999	PAYMENT	FOSSE, RICHARD LYNN	$-79.68	$0.00
01/05/1999	PAYMENT	FOSSE, RICHARD LYNN	$-79.68	$79.68
10/02/1998	PAYMENT	FOSSE, RICHARD LYNN	$-79.68	$159.36
08/20/1998	PAYMENT	FOSSE, RICHARD LYNN	$-79.68	$239.04
07/01/1998	BILL	FOSSE, RICHARD LYNN & MARGIE S	$318.72	$318.72
03/02/1998	PAYMENT	FOSSE, RICHARD LYNN	$-58.52	$0.00
01/06/1998	PAYMENT	FOSSE, RICHARD LYNN	$-58.50	$58.52
10/07/1997	PAYMENT	FOSSE, RICHARD LYNN	$-58.50	$117.02
08/29/1997	PAYMENT	FOSSE, RICHARD LYNN	$-58.50	$175.52
07/01/1997	BILL	FOSSE, RICHARD LYNN & MARGIE S	$234.02	$234.02
03/04/1997	PAYMENT	FOSSE, RICHARD LYNN	$-58.75	$0.00
01/08/1997	PAYMENT	FOSSE, RICHARD LYNN	$-58.72	$58.75
10/02/1996	PAYMENT	FOSSE, RICHARD LYNN	$-58.72	$117.47
08/08/1996	PAYMENT	FOSSE, RICHARD LYNN	$-58.72	$176.19
07/01/1996	BILL	FOSSE, RICHARD LYNN & MARGIE S	$234.91	$234.91
03/04/1996	PAYMENT		$-53.06	$0.00
01/04/1996	PAYMENT		$-53.04	$53.06
10/05/1995	PAYMENT		$-53.04	$106.10
08/17/1995	PAYMENT		$-53.04	$159.14
07/01/1995	BILL	FOSSE, RICHARD LYNN & MARGIE S	$212.18	$212.18
08/04/1994	PAYMENT		$-186.17	$0.00
07/01/1994	BILL	EDWARDS, RICHARD M & VALERIE G	$186.17	$186.17
08/06/1993	PAYMENT		$-172.69	$0.00
07/01/1993	BILL	EDWARDS, RICHARD M & VALERIE G	$172.69	$172.69
08/06/1992	PAYMENT		$-145.49	$0.00
07/01/1992	BILL	EDWARDS, RICHARD M & VALERIE G	$145.49	$145.49
08/09/1991	PAYMENT		$-101.04	$0.00
07/01/1991	BILL	EDWARDS, RICHARD M & VALERIE G	$101.04	$101.04
07/30/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	EDWARDS, RICHARD M & VALERIE G	$67.72	$67.72
08/21/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	BOZEMAN, KEITH G & RUTH E	$65.17	$65.17
07/11/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	BOZEMAN, KEITH G & RUTH E	$68.66	$68.66
08/19/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	BOZEMAN, KEITH G & RUTH E	$67.32	$67.32
07/30/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	BOZEMAN,KEITH G & RUTH E	$65.64	$65.64