Tax Account 1219-10-001-011

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Owners

SULLIVAN LIVING TRUST 2022
1625 HWY 88 STE 401
MINDEN, NV 89423

SULLIVAN, J D & CHRISTINE TTEE

Account Summary

Account ID	1219-10-001-011
Account Type	Real Estate
Location	210 FOREST VIEW LN GEN CO/SFD/CWS/MOSQ
Balance	$2,227.02
Currently Due	$742.34

Account ID

1219-10-001-011

Account Type

Real Estate

Location

210 FOREST VIEW LN
GEN CO/SFD/CWS/MOSQ

Balance

$2,227.02

Currently Due

$742.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,969.62
Total	$2,969.62
Paid	$742.60
Balance	$2,227.02
Due	$742.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,969.62

Total

$2,969.62

Paid

$742.60

Balance

$2,227.02

Due

$742.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$742.60	$0.00	$742.60	$742.60	$0.00
2	10/07/2024	10/17/2024	Due	$742.34	$0.00	$742.34	$0.00	$742.34
3	01/06/2025	01/16/2025	Due	$742.34	$0.00	$742.34	$0.00	$1,484.68
4	03/03/2025	03/13/2025	Due	$742.34	$0.00	$742.34	$0.00	$2,227.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.13	$0.00	$2,883.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,799.15	$0.00	$2,799.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,717.62	$0.00	$2,717.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,638.47	$0.00	$2,638.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,561.61	$0.00	$2,561.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,487.00	$0.00	$2,487.00	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,414.57	$0.00	$2,414.57	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,353.37	$0.00	$2,353.37	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,348.66	$0.00	$2,348.66	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,280.25	$0.00	$2,280.25	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-742.60	$2,227.02
07/15/2024	BILL	SULLIVAN LIVING TRUST 2022	$2,969.62	$2,969.62
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.71	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.71	$720.71
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.71	$1,441.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-721.00	$2,162.13
07/14/2023	BILL	SULLIVAN LIVING TRUST 2022	$2,883.13	$2,883.13
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-699.78	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-699.78	$699.78
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-699.78	$1,399.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-699.81	$2,099.34
07/19/2022	BILL	SULLIVAN, JAY D & CHRISTINE M	$2,799.15	$2,799.15
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.40	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.40	$679.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.40	$1,358.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.42	$2,038.20
07/14/2021	BILL	SULLIVAN, JAY D & CHRISTINE M	$2,717.62	$2,717.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.61	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.61	$659.61
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.61	$1,319.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.64	$1,978.83
07/13/2020	BILL	SULLIVAN, J D & CHRISTINE ET A	$2,638.47	$2,638.47
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.40	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.40	$640.40
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.40	$1,280.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.41	$1,921.20
07/15/2019	BILL	SULLIVAN, J D & CHRISTINE ET A	$2,561.61	$2,561.61
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.75	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.75	$621.75
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.75	$1,243.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.75	$1,865.25
07/12/2018	BILL	SULLIVAN, J D & CHRISTINE ET A	$2,487.00	$2,487.00
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.64	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.64	$603.64
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.64	$1,207.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.65	$1,810.92
07/14/2017	BILL	JSU LIMITED PARTNERSHIP	$2,414.57	$2,414.57
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.34	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.34	$588.34
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.34	$1,176.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.35	$1,765.02
07/12/2016	BILL	JSU LIMITED PARTNERSHIP	$2,353.37	$2,353.37
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.16	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.16	$587.16
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.16	$1,174.32
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.18	$1,761.48
07/14/2015	BILL	JSU LIMITED PARTNERSHIP	$2,348.66	$2,348.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.06	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.06	$570.06
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.06	$1,140.12
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.07	$1,710.18
07/17/2014	BILL	JSU LIMITED PARTNERSHIP	$2,280.25	$2,280.25
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.40	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.40	$554.40
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.40	$1,108.80
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.43	$1,663.20
07/16/2013	BILL	SULLIVAN, J D & CHRISTINE	$2,217.63	$2,217.63
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.39	$0.00
12/26/2012	PAYMENT	33 CHECK	$-552.39	$552.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-552.39	$1,104.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-552.39	$1,657.17
07/13/2012	BILL	J S U LIMITED PARTNERSHIP	$2,209.56	$2,209.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-536.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-536.31	$536.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-536.31	$1,072.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-536.33	$1,608.93
07/15/2011	BILL	J S U LIMITED PARTNERSHIP	$2,145.26	$2,145.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-520.69	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-520.69	$520.69
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-520.69	$1,041.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-520.70	$1,562.07
07/14/2010	BILL	J S U LIMITED PARTNERSHIP	$2,082.77	$2,082.77
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-505.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-505.52	$505.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-505.52	$1,011.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-505.55	$1,516.56
07/13/2009	BILL	J S U LIMITED PARTNERSHIP	$2,022.11	$2,022.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-490.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-490.80	$490.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-490.80	$981.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-490.81	$1,472.40
07/18/2008	BILL	J S U LIMITED PARTNERSHIP	$1,963.21	$1,963.21
02/29/2008	PAYMENT	WELLS FARGO	$-461.98	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-461.95	$461.98
09/26/2007	PAYMENT	WELLS FARGO	$-461.95	$923.93
07/30/2007	PAYMENT	WELLS FARGO	$-461.95	$1,385.88
07/01/2007	BILL	J S U LIMITED PARTNERSHIP	$1,847.83	$1,847.83
03/06/2007	PAYMENT	WELLS FARGO	$-448.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-448.53	$448.53
09/29/2006	PAYMENT	WELLS FARGO	$-448.53	$897.06
08/03/2006	PAYMENT	WELLS FARGO	$-448.53	$1,345.59
07/01/2006	BILL	J S U LIMITED PARTNERSHIP	$1,794.12	$1,794.12
02/28/2006	PAYMENT	WELLS FARGO	$-435.48	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-435.46	$435.48
09/30/2005	PAYMENT	WELLS FARGO	$-435.46	$870.94
08/12/2005	PAYMENT	WELLS FARGO	$-435.46	$1,306.40
07/01/2005	BILL	J S U LIMITED PARTNERSHIP	$1,741.86	$1,741.86
02/28/2005	PAYMENT	WELLS FARGO	$-422.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-422.79	$422.79
09/30/2004	PAYMENT	NETS	$-422.79	$845.58
08/20/2004	PAYMENT	NETS	$-422.79	$1,268.37
07/01/2004	BILL	JSU LIMITED PARTNERSHIP	$1,691.16	$1,691.16
02/29/2004	PAYMENT	NETS	$-420.52	$0.00
01/05/2004	PAYMENT	NETS	$-420.49	$420.52
09/23/2003	PAYMENT	COUNTRYWIDE	$-420.49	$841.01
08/12/2003	PAYMENT	COUNTRYWIDE	$-420.49	$1,261.50
07/01/2003	BILL	JSU LTD PARTNERSHIP	$1,681.99	$1,681.99
03/04/2003	PAYMENT	COUNTRYWIDE	$-394.92	$0.00
01/21/2003	PAYMENT	5200	$-394.92	$394.92
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$789.84
10/07/2002	PAYMENT	SULIVAN LAW OFFICES	$-394.92	$789.84
07/29/2002	PAYMENT	SULLIVAN LAW OFFICES	$-394.92	$1,184.76
07/01/2002	BILL	JSU LIMITED PARTNERSHIP	$1,579.68	$1,579.68
03/25/2002	PAYMENT	JSU LIMITED PARTNERS	$-1,316.15	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.36	$1,316.15
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.64	$1,244.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.86	$1,205.15
08/10/2001	PAYMENT	SULLIVAN LAW OFFICE	$-396.42	$1,189.29
07/01/2001	BILL	JSU LIMITED PARTNERSHIP	$1,585.71	$1,585.71
12/26/2000	PAYMENT	SULLIVAN LAW OFFICES	$-788.85	$0.00
10/02/2000	PAYMENT	SULLIVAN LAW OFFICES	$-394.42	$788.85
08/22/2000	PAYMENT	SULLIVAN LAW OFFICES	$-394.42	$1,183.27
07/01/2000	BILL	JSU LIMITED PARTNERSHIP	$1,577.69	$1,577.69
02/28/2000	PAYMENT	SULLIVAN, J D & CHRI	$-391.89	$0.00
01/05/2000	PAYMENT	SULLIVAN LAW OFFICE	$-391.89	$391.89
09/28/1999	PAYMENT	LAW OFFICES	$-391.89	$783.78
08/12/1999	PAYMENT	SULLIVAN, J D & CHRI	$-391.89	$1,175.67
07/01/1999	BILL	SULLIVAN, J D & CHRISTINE	$1,567.56	$1,567.56
03/04/1999	PAYMENT	SULLIVAN, J D & CHRI	$-390.17	$0.00
01/08/1999	PAYMENT	SULLIVAN, J D & CHRI	$-390.16	$390.17
10/05/1998	PAYMENT	SULLIVAN, J D & CHRI	$-390.16	$780.33
08/19/1998	PAYMENT	SULLIVAN, J D & CHRI	$-390.16	$1,170.49
07/01/1998	BILL	SULLIVAN, J D & CHRISTINE	$1,560.65	$1,560.65
02/19/1998	PAYMENT	22	$-798.04	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.65	$798.04
09/15/1997	PAYMENT	NETS	$-391.18	$782.39
08/25/1997	PAYMENT	5400	$-391.18	$1,173.57
07/01/1997	BILL	BRIGGS, H DWIGHT	$1,564.75	$1,564.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-396.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-396.26	$396.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-396.26	$792.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-396.26	$1,188.78
07/01/1996	BILL	BRIGGS, H DWIGHT	$1,585.04	$1,585.04
01/26/1996	PAYMENT		$-404.61	$0.00
01/02/1996	PAYMENT		$-404.61	$404.61
10/02/1995	PAYMENT		$-404.61	$809.22
08/21/1995	PAYMENT		$-404.61	$1,213.83
07/01/1995	BILL	BRIGGS, H DWIGHT	$1,618.44	$1,618.44
01/02/1995	PAYMENT		$-834.32	$0.00
08/15/1994	PAYMENT		$-834.30	$834.32
07/01/1994	BILL	BRIGGS, H DWIGHT & NORMA	$1,668.62	$1,668.62
01/03/1994	PAYMENT		$-694.12	$0.00
08/20/1993	PAYMENT		$-694.12	$694.12
07/01/1993	BILL	BRIGGS, H DWIGHT & NORMA	$1,388.24	$1,388.24
01/04/1993	PAYMENT		$-692.23	$0.00
08/17/1992	PAYMENT		$-692.20	$692.23
07/01/1992	BILL	BRIGGS, H DWIGHT & NORMA	$1,384.43	$1,384.43
01/06/1992	PAYMENT		$-640.20	$0.00
08/20/1991	PAYMENT		$-640.20	$640.20
07/01/1991	BILL	BRIGGS, H DWIGHT & NORMA	$1,280.40	$1,280.40
01/07/1991	PAYMENT		$-623.59	$0.00
08/06/1990	PAYMENT		$-623.56	$623.59
07/01/1990	BILL	BRIGGS, H DWIGHT & NORMA	$1,247.15	$1,247.15
08/28/1989	PAYMENT		$-1,288.73	$0.00
07/01/1989	BILL	KNIGHT, STEVEN FAMILY TRUST	$1,288.73	$1,288.73
08/10/1988	PAYMENT		$-1,242.39	$0.00
07/01/1988	BILL	KNIGHT, STEVEN	$1,242.39	$1,242.39
08/21/1987	PAYMENT		$-1,214.44	$0.00
07/01/1987	BILL	KNIGHT, STEVEN	$1,214.44	$1,214.44
10/08/1986	PAYMENT		$-728.61	$0.00
08/11/1986	PAYMENT		$-252.57	$728.61
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.71	$981.18
07/01/1986	BILL	THOMPSON,P M & B L	$971.47	$971.47