Tax Account 1220-20-001-051

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Owners

SULLIVAN LIVING TRUST 2018
767 MARRON WY
GARDNERVILLE, NV 89460

SULLIVAN, ALAN NEAL TTEE

Account Summary

Account ID	1220-20-001-051
Account Type	Real Estate
Location	767 MARRON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-001-051

Account Type

Real Estate

Location

767 MARRON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,958.00
Total	$6,958.00
Paid	$6,958.00
Balance	$0.00
Due	$0.00
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

$6,958.00

Total

$6,958.00

Paid

$6,958.00

Balance

$0.00

Due

$0.00

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	$1,739.71	$0.00	$1,739.71	$1,739.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,739.43	$0.00	$1,739.43	$1,739.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,739.43	$0.00	$1,739.43	$1,739.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,739.43	$0.00	$1,739.43	$1,739.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,755.34	$0.00	$6,755.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,558.59	$0.00	$6,558.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,367.57	$0.00	$6,367.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,182.11	$0.00	$6,182.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,002.04	$60.02	$6,062.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,827.21	$203.95	$6,031.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,657.48	$56.57	$5,714.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,021.81	$175.77	$5,197.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,851.30	$48.51	$4,899.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,700.86	$0.00	$4,700.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100347	$-6,958.00	$0.00
07/15/2024	BILL	SULLIVAN LIVING TRUST 2018	$6,958.00	$6,958.00
02/26/2024	PAYMENT	SULLIVAN, ALAN CHECK 1262	$-1,688.76	$0.00
12/11/2023	PAYMENT	SULLIVAN, ALAN CHECK 1250	$-1,688.76	$1,688.76
09/15/2023	PAYMENT	SULLIVAN ,ALAN CHECK 1228	$-1,688.76	$3,377.52
08/22/2023	PAYMENT	SULLIVAN, ALAN CHECK 1221	$-1,689.06	$5,066.28
07/14/2023	BILL	SULLIVAN LIVING TRUST 2018	$6,755.34	$6,755.34
02/16/2023	PAYMENT	SULLIVAN, ALAN NEAL CHECK 1187	$-1,639.64	$0.00
12/14/2022	PAYMENT	SULLIVAN, ALAN NEAL CHECK 1175	$-1,639.64	$1,639.64
09/20/2022	PAYMENT	SULLIVAN, ALAN CHECK 1160	$-1,639.64	$3,279.28
08/21/2022	PAYMENT	SULLIVAN, ALAN NEAL CHECK 1149	$-1,639.67	$4,918.92
07/19/2022	BILL	SULLIVAN, ALAN NEAL TTEE	$6,558.59	$6,558.59
03/08/2022	PAYMENT	SULLIVAN, ALAN CHECK	$-1,591.89	$0.00
01/03/2022	PAYMENT	SULLIVAN, ALAN CHECK	$-1,591.89	$1,591.89
10/07/2021	PAYMENT	SULLIVAN, ALAN N TTEE CHECK	$-1,591.89	$3,183.78
08/24/2021	PAYMENT	SULLIVAN, ALAN CHECK	$-1,591.90	$4,775.67
07/14/2021	BILL	SULLIVAN, ALAN NEAL TTEE	$6,367.57	$6,367.57
02/23/2021	PAYMENT	SULLIVAN, ALAN CHECK	$-1,545.52	$0.00
12/30/2020	PAYMENT	SULLIVAN, ALAN CHECK	$-1,545.52	$1,545.52
10/13/2020	PAYMENT	SULLIVAN, ALAN CHECK	$-1,536.54	$3,091.04
09/18/2020	AMENDMENT	tax cap change per assessor lt	$-36.01	$4,627.58
08/17/2020	PAYMENT	SULLIVAN, ALAN NEAL CHECK	$-1,554.53	$4,663.59
07/13/2020	BILL	SULLIVAN, ALAN NEAL TTEE	$6,218.12	$6,218.12
10/02/2019	PAYMENT	RIDDLE, MICHAEL CHECK	$-60.02	$0.00
09/09/2019	PAYMENT	RIDDLE, MICHAEL CHECK	$-6,002.04	$60.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$60.02	$6,062.06
07/15/2019	BILL	RIDDLE, MICHAEL	$6,002.04	$6,002.04
04/15/2019	PAYMENT	RIDDLE, MICHAEL CHECK	$-3,117.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$145.68	$3,117.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.27	$2,971.87
08/02/2018	PAYMENT	RIDDLE, MICHAEL TTE CHECK	$-2,913.61	$2,913.60
07/12/2018	BILL	RIDDLE, MICHAEL	$5,827.21	$5,827.21
01/16/2018	PAYMENT	RIDDLE, MICHAEL CHECK	$-4,299.68	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.57	$4,299.68
08/11/2017	PAYMENT	RIDDLE, MICHAEL CHECK	$-1,414.37	$4,243.11
07/14/2017	BILL	RIDDLE, MICHAEL	$5,657.48	$5,657.48
04/14/2017	PAYMENT	RIDDLE, MICHAEL & KAREN CHECK	$-2,686.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$125.55	$2,686.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.22	$2,561.12
08/01/2016	PAYMENT	RIDDLE, MICHAEL & KAREN CHECK	$-2,510.91	$2,510.90
07/12/2016	BILL	RIDDLE, MICHAEL & KAREN	$5,021.81	$5,021.81
04/22/2016	PAYMENT	KAREN RIDDLE CHECK	$-48.51	$0.00
03/25/2016	PAYMENT	MICHAEL & KAREN RIDDLE CHECK	$-1,212.82	$48.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.51	$1,261.33
01/08/2016	PAYMENT	RIDDLE, MICHAEL & KAREN CHECK	$-1,212.82	$1,212.82
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,212.82	$2,425.64
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,212.84	$3,638.46
07/14/2015	BILL	MORELLI, CHARLOTTE E	$4,851.30	$4,851.30
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,175.21	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,175.21	$1,175.21
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,175.21	$2,350.42
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,175.23	$3,525.63
07/17/2014	BILL	MORELLI, CHARLOTTE E	$4,700.86	$4,700.86
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,140.98	$0.00
12/04/2013	PAYMENT	BAC TAX SVC CHECK	$-1,140.98	$1,140.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,140.98	$2,281.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,141.00	$3,422.94
07/16/2013	BILL	MORELLI, CHARLOTTE E	$4,563.94	$4,563.94
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,130.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,130.85	$1,130.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,130.85	$2,261.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,130.88	$3,392.55
07/13/2012	BILL	MORELLI, CHARLOTTE E	$4,523.43	$4,523.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,062.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,062.84	$1,062.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,062.84	$2,125.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,062.85	$3,188.52
07/15/2011	BILL	MORELLI, CHARLOTTE E	$4,251.37	$4,251.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,005.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,005.52	$1,005.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,005.52	$2,011.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,005.54	$3,016.56
07/14/2010	BILL	MORELLI, CHARLOTTE E	$4,022.10	$4,022.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-935.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-935.37	$935.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-935.37	$1,870.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-935.38	$2,806.11
07/13/2009	BILL	MORELLI, PAUL	$3,741.49	$3,741.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-866.08	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-866.08	$866.08
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-866.08	$1,732.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-866.09	$2,598.24
07/18/2008	BILL	MORELLI, PAUL	$3,464.33	$3,464.33
02/26/2008	PAYMENT	COUNTRYWIDE	$-801.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-801.89	$801.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-801.89	$1,603.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-801.89	$2,405.70
07/01/2007	BILL	MORELLI, PAUL	$3,207.59	$3,207.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-778.58	$0.00
12/28/2006	PAYMENT	CHARLOTTE MORELLI	$-778.58	$778.58
09/26/2006	PAYMENT	COUNTRYWIDE	$-778.58	$1,557.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-778.58	$2,335.74
07/01/2006	BILL	MORELLI, PAUL	$3,114.32	$3,114.32
05/01/2006	PAYMENT	COUNTRYWIDE	$-3,481.90	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$216.40	$3,481.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$136.06	$3,265.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$75.59	$3,129.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.24	$3,053.85
07/01/2005	BILL	MORELLI, PAUL	$3,023.61	$3,023.61
03/15/2005	PAYMENT	MORELLI, PAUL	$-763.48	$0.00
01/06/2005	PAYMENT	MORELLI, PAUL	$-763.48	$763.48
11/04/2004	PAYMENT	MORELLI, PAUL	$-1,633.85	$1,526.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$76.35	$3,160.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.54	$3,084.46
07/01/2004	BILL	MORELLI, PAUL	$3,053.92	$3,053.92
03/11/2004	PAYMENT	PAUL MORELLI	$-713.40	$0.00
11/10/2003	PAYMENT	11	$-1,455.34	$713.40
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.54	$2,168.74
08/07/2003	PAYMENT	MARTIN, KATHERINE A	$-713.40	$2,140.20
07/01/2003	BILL	MARTIN, KATHERINE A	$2,853.60	$2,853.60
03/10/2003	PAYMENT	MARTIN, KATHERINE A	$-728.16	$0.00
12/16/2002	PAYMENT	MARTIN, KATHERINE A	$-728.13	$728.16
08/06/2002	PAYMENT	MARTIN, KATHERINE A	$-1,456.26	$1,456.29
07/01/2002	BILL	MARTIN, KATHERINE A	$2,912.55	$2,912.55
11/26/2001	PAYMENT	MARTIN, KATHERINE A	$-1,393.17	$0.00
08/07/2001	PAYMENT	MARTIN, KATHERINE A	$-1,393.16	$1,393.17
07/01/2001	BILL	MARTIN, KATHERINE A	$2,786.33	$2,786.33
07/25/2000	PAYMENT	MARTIN, KATHERINE A	$-2,729.54	$0.00
07/01/2000	BILL	MARTIN, KATHERINE A	$2,729.54	$2,729.54
03/02/2000	PAYMENT	MARTIN, WYBURN W & K	$-679.00	$0.00
12/29/1999	PAYMENT	MARTIN, WYBURN W & K	$-678.99	$679.00
10/07/1999	PAYMENT	MARTIN, WYBURN W & K	$-678.99	$1,357.99
08/05/1999	PAYMENT	MARTIN, WYBURN W & K	$-678.99	$2,036.98
07/01/1999	BILL	MARTIN, WYBURN W & KATHERINE A	$2,715.97	$2,715.97
02/22/1999	PAYMENT	MARTIN, WYBURN W & K	$-672.99	$0.00
01/05/1999	PAYMENT	MARTIN, WYBURN W & K	$-672.99	$672.99
10/02/1998	PAYMENT	MARTIN, WYBURN W & K	$-672.99	$1,345.98
08/19/1998	PAYMENT	MARTIN, WYBURN W & K	$-672.99	$2,018.97
07/01/1998	BILL	MARTIN, WYBURN W & KATHERINE A	$2,691.96	$2,691.96
03/05/1998	PAYMENT	MARTIN, WYBURN W & K	$-669.44	$0.00
01/09/1998	PAYMENT	MARTIN, WYBURN W & K	$-669.41	$669.44
10/15/1997	PAYMENT	MARTIN, WYBURN W & K	$-669.41	$1,338.85
08/29/1997	PAYMENT	MARTIN, WYBURN W & K	$-669.41	$2,008.26
07/01/1997	BILL	MARTIN, WYBURN W & KATHERINE A	$2,677.67	$2,677.67
03/17/1997	PAYMENT	MARTIN, WYBURN W & K	$-711.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.35	$711.16
01/08/1997	PAYMENT	MARTIN, WYBURN W & K	$-683.78	$683.81
10/16/1996	PAYMENT	MARTIN, WYBURN W & K	$-683.78	$1,367.59
08/21/1996	PAYMENT	MARTIN, WYBURN W & K	$-683.78	$2,051.37
07/01/1996	BILL	MARTIN, WYBURN W & KATHERINE A	$2,735.15	$2,735.15
03/13/1996	PAYMENT		$-677.64	$0.00
01/04/1996	PAYMENT		$-677.62	$677.64
10/09/1995	PAYMENT		$-677.62	$1,355.26
08/11/1995	PAYMENT		$-677.62	$2,032.88
07/01/1995	BILL	MARTIN, WYBURN W & KATHERINE A	$2,710.50	$2,710.50
03/09/1995	PAYMENT		$-672.47	$0.00
01/13/1995	PAYMENT		$-672.45	$672.47
10/10/1994	PAYMENT		$-672.45	$1,344.92
08/17/1994	PAYMENT		$-672.45	$2,017.37
07/01/1994	BILL	MARTIN, WYBURN W & KATHERINE A	$2,689.82	$2,689.82
08/13/1993	PAYMENT		$-718.80	$0.00
07/01/1993	BILL	MARTIN, WYBURN W & KATHERINE A	$718.80	$718.80
01/04/1993	PAYMENT		$-546.29	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.19	$546.29
08/07/1992	PAYMENT		$-179.69	$539.10
07/01/1992	BILL	MARTIN, WYBURN W & KATHERINE A	$718.79	$718.79
08/26/1991	PAYMENT		$-280.36	$0.00
07/01/1991	BILL	MARTIN, WYBURN W & KATHERINE A	$280.36	$280.36
07/20/1990	PAYMENT		$-251.00	$0.00
07/01/1990	BILL	MARTIN, WYBURN W & KATHERINE A	$251.00	$251.00
11/16/1989	PAYMENT		$-186.64	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.46	$186.64
08/23/1989	PAYMENT		$-61.39	$184.18
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93