Tax Account 1220-31-001-010

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Owners

SULLIVAN TRUST 1994
875 FAIRVIEW LN
GARDNERVILLE, NV 89460

SULLIVAN, MAUREEN M TTEE

Account Summary

Account ID	1220-31-001-010
Account Type	Real Estate
Location	875 FAIRVIEW LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-31-001-010

Account Type

Real Estate

Location

875 FAIRVIEW LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,099.64
Total	$12,099.64
Paid	$12,099.64
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

$12,099.64

Total

$12,099.64

Paid

$12,099.64

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	$3,025.09	$0.00	$3,025.09	$3,025.09	$0.00
2	10/07/2024	10/17/2024	Paid	$3,024.85	$0.00	$3,024.85	$3,024.85	$0.00
3	01/06/2025	01/16/2025	Paid	$3,024.85	$0.00	$3,024.85	$3,024.85	$0.00
4	03/03/2025	03/13/2025	Paid	$3,024.85	$0.00	$3,024.85	$3,024.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,748.58	$0.00	$11,748.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,407.75	$0.00	$11,407.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,660.62	$0.00	$12,660.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,245.02	$0.00	$10,245.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,696.05	$0.00	$3,696.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,523.81	$0.00	$3,523.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,413.53	$0.00	$3,413.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,327.99	$33.28	$3,361.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,283.32	$32.83	$3,316.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,181.51	$0.00	$3,181.51	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	46.65	46.65	.00	.00
2023-2024	S45	Carson Valley Basin	46.65	46.65	.00	.00
2022-2023	S45	Carson Valley Basin	46.65	46.65	.00	.00
2021-2022	S45	Carson Valley Basin	43.32	43.32	.00	.00
2020-2021	S45	Carson Valley Basin	13.34	13.34	.00	.00
2019-2020	S45	Carson Valley Basin	10.01	10.01	.00	.00
2018-2019	S45	Carson Valley Basin	6.61	6.61	.00	.00
2017-2018	S45	Carson Valley Basin	38.11	38.11	.00	.00
2016-2017	S45	Carson Valley Basin	38.11	38.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100034	$-3,024.85	$0.00
11/07/2024	PAYMENT	CHECK ACH - 10005	$-3,024.85	$3,024.85
08/06/2024	PAYMENT	CHECK ACH - 100178	$-6,049.94	$6,049.70
07/15/2024	BILL	SULLIVAN TRUST 1994	$12,099.64	$12,099.64
12/12/2023	PAYMENT	MAUREEN TRUST 1994 SULLIVAN GOVACH ACH - 314162609	$-5,874.16	$0.00
08/18/2023	PAYMENT	SULLIVAN, MAUREEN CHECK 5874.16	$-5,874.42	$5,874.16
07/14/2023	BILL	SULLIVAN TRUST 1994	$11,748.58	$11,748.58
10/31/2022	PAYMENT	MAUREEN SULLIVAN GOVACH ACH - 296904431	$-5,703.86	$0.00
08/20/2022	PAYMENT	SULLIVAN, MAUREEN M TTEE CHECK 8641	$-5,703.89	$5,703.86
07/19/2022	BILL	SULLIVAN, MAUREEN M TTEE	$11,407.75	$11,407.75
09/28/2021	PAYMENT	SULLIVAN, MAUREEN CHECK	$-9,495.45	$0.00
08/10/2021	PAYMENT	SULLIVAN, MAUREEN CREDIT: D	$-3,165.17	$9,495.45
07/14/2021	BILL	SULLIVAN, MAUREEN	$12,660.62	$12,660.62
12/28/2020	PAYMENT	SULLIVAN, MAUREEN CREDIT: D	$-2,561.25	$0.00
11/04/2020	PAYMENT	SULLIVAN, MAUREEN CHECK	$-2,561.25	$2,561.25
10/04/2020	PAYMENT	SULLIVAN, MAUREEN CHECK	$-2,561.25	$5,122.50
08/06/2020	PAYMENT	SULLIVAN, MAUREEN CHECK	$-2,561.27	$7,683.75
07/13/2020	BILL	SULLIVAN, MAUREEN	$10,245.02	$10,245.02
02/27/2020	PAYMENT	SULLIVAN, MAUREEN CHECK	$-924.01	$0.00
12/12/2019	PAYMENT	SULLIVAN, MAUREEN CHECK	$-924.01	$924.01
09/27/2019	PAYMENT	SULLIVAN, MAUREEN CHECK	$-924.01	$1,848.02
08/22/2019	PAYMENT	SULLIVAN, MAUREEN CHECK	$-924.02	$2,772.03
07/15/2019	BILL	SULLIVAN, MAUREEN	$3,696.05	$3,696.05
03/07/2019	PAYMENT	SULLIVAN, MAUREEN CHECK	$-880.95	$0.00
12/24/2018	PAYMENT	SULLIVAN, MAUREEN CHECK	$-880.95	$880.95
09/20/2018	PAYMENT	SULLIVAN, MAUREEN CHECK	$-880.95	$1,761.90
08/15/2018	PAYMENT	SULLIVAN, MAUREEN CHECK	$-880.96	$2,642.85
07/12/2018	BILL	SULLIVAN, MAUREEN	$3,523.81	$3,523.81
02/21/2018	PAYMENT	SULLIVAN, MAUREEN CHECK	$-853.37	$0.00
12/21/2017	PAYMENT	SULLIVAN, MAUREEN CHECK	$-853.37	$853.37
09/19/2017	PAYMENT	SULLIVAN, MAUREEN CHECK	$-853.37	$1,706.74
08/15/2017	PAYMENT	SULLIVAN, MAUREEN CHECK	$-853.42	$2,560.11
07/14/2017	BILL	SULLIVAN, MAUREEN	$3,413.53	$3,413.53
12/05/2016	PAYMENT	SULLIVAN, MAUREEN CHECK	$-1,663.98	$0.00
10/27/2016	PAYMENT	first american title CHECK	$-865.27	$1,663.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.28	$2,529.25
08/26/2016	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-832.02	$2,495.97
07/12/2016	BILL	MUSTACCHIO, JON C & LISA J	$3,327.99	$3,327.99
03/21/2016	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-820.83	$0.00
01/19/2016	PAYMENT	HERITAGE GUN CO CHECK	$-820.83	$820.83
12/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-820.83	$1,641.66
12/03/2015	AMENDMENT	removed penalty postmarked mw	$-32.83	$2,462.49
12/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$820.83	$2,495.32
11/03/2015	VOID	MUSTACCHIO, JON C & LISA J CHECK	$-820.83	$1,674.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.83	$2,495.32
09/14/2015	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-853.66	$2,462.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.83	$3,316.15
07/14/2015	BILL	MUSTACCHIO, JON C & LISA J	$3,283.32	$3,283.32
03/16/2015	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-795.37	$0.00
01/20/2015	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-795.37	$795.37
10/17/2014	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-795.37	$1,590.74
09/02/2014	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-795.40	$2,386.11
07/17/2014	BILL	MUSTACCHIO, JON C & LISA J	$3,181.51	$3,181.51
03/14/2014	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-772.21	$0.00
01/17/2014	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-772.21	$772.21
10/21/2013	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-772.21	$1,544.42
09/03/2013	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-772.22	$2,316.63
07/16/2013	BILL	MUSTACCHIO, JON C & LISA J	$3,088.85	$3,088.85
03/15/2013	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-741.08	$0.00
01/18/2013	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-741.08	$741.08
10/12/2012	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-741.08	$1,482.16
09/04/2012	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-741.11	$2,223.24
07/13/2012	BILL	MUSTACCHIO, JON C & LISA J	$2,964.35	$2,964.35
05/01/2012	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-3,203.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$195.01	$3,203.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$125.37	$3,008.79
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$69.65	$2,883.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.86	$2,813.77
07/15/2011	BILL	MUSTACCHIO, JON C & LISA J	$2,785.91	$2,785.91
03/21/2011	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-658.95	$0.00
01/14/2011	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-658.95	$658.95
10/15/2010	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-658.95	$1,317.90
08/27/2010	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-658.95	$1,976.85
07/14/2010	BILL	MUSTACCHIO, JON C & LISA J	$2,635.80	$2,635.80
03/12/2010	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-612.97	$0.00
01/15/2010	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-1,250.46	$612.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.52	$1,863.43
08/28/2009	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-613.00	$1,838.91
07/13/2009	BILL	MUSTACCHIO, JON C & LISA J	$2,451.91	$2,451.91
03/13/2009	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-567.57	$0.00
01/16/2009	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-567.57	$567.57
10/17/2008	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-567.57	$1,135.14
09/02/2008	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-567.57	$1,702.71
07/18/2008	BILL	MUSTACCHIO, JON C & LISA J	$2,270.28	$2,270.28
03/14/2008	PAYMENT	MUSTACCHIO, JON C &	$-525.53	$0.00
01/18/2008	PAYMENT	MUSTACCHIO, JON C &	$-525.53	$525.53
10/12/2007	PAYMENT	MUSTACCHIO, JON C &	$-525.53	$1,051.06
09/04/2007	PAYMENT	MUSTACCHIO, JON C &	$-525.53	$1,576.59
07/01/2007	BILL	MUSTACCHIO, JON C & LISA J	$2,102.12	$2,102.12
03/16/2007	PAYMENT	MUSTACCHIO, JON C &	$-486.62	$0.00
01/16/2007	PAYMENT	MUSTACCHIO, JON C &	$-486.59	$486.62
10/13/2006	PAYMENT	MUSTACCHIO, JON C &	$-486.59	$973.21
09/12/2006	PAYMENT	MUSTACCHIO, JON C &	$-486.59	$1,459.80
07/01/2006	BILL	MUSTACCHIO, JON C & LISA J	$1,946.39	$1,946.39
03/17/2006	PAYMENT	MUSTACCHIO, JON C &	$-450.56	$0.00
01/17/2006	PAYMENT	MUSTACCHIO, JON C &	$-450.55	$450.56
10/13/2005	PAYMENT	MUSTACCHIO, JON C &	$-450.55	$901.11
08/26/2005	PAYMENT	MUSTACCHIO, JON C &	$-450.55	$1,351.66
07/01/2005	BILL	MUSTACCHIO, JON C & LISA J	$1,802.21	$1,802.21
03/17/2005	PAYMENT	MUSTACCHIO, JON C &	$-419.91	$0.00
01/14/2005	PAYMENT	MUSTACCHIO, JON C &	$-419.90	$419.91
10/15/2004	PAYMENT	MUSTACCHIO, JON C &	$-419.90	$839.81
08/20/2004	PAYMENT	MUSTACCHIO, JON C &	$-419.90	$1,259.71
07/01/2004	BILL	MUSTACCHIO, JON C & LISA J	$1,679.61	$1,679.61
03/12/2004	PAYMENT	MUSTACCHIO, JON C &	$-421.97	$0.00
01/16/2004	PAYMENT	MUSTACCHIO, JON C &	$-421.96	$421.97
10/24/2003	PAYMENT	MUSTACCHIO, JON C &	$-438.84	$843.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.88	$1,282.77
08/28/2003	PAYMENT	MUSTACCHIO, JON C &	$-421.96	$1,265.89
07/01/2003	BILL	MUSTACCHIO, JON C & LISA J	$1,687.85	$1,687.85
03/14/2003	PAYMENT	MUSTACCHIO, JON C &	$-422.66	$0.00
01/17/2003	PAYMENT	MUSTACCHIO, JON C &	$-422.63	$422.66
10/18/2002	PAYMENT	MUSTACCHIO, JON C &	$-422.63	$845.29
09/03/2002	PAYMENT	MUSTACCHIO, JON C &	$-422.63	$1,267.92
07/01/2002	BILL	MUSTACCHIO, JON C & LISA J	$1,690.55	$1,690.55
07/24/2001	PAYMENT	WESTERN ENG	$-70.24	$0.00
07/01/2001	BILL	RNS INVESTMENTS	$70.24	$70.24
08/21/2000	PAYMENT	HAFEN FINANCIAL SVC	$-69.56	$0.00
07/01/2000	BILL	RNS INVESTMENTS	$69.56	$69.56
08/18/1999	PAYMENT	RNS INVESTMENTS	$-65.74	$0.00
07/01/1999	BILL	RNS INVESTMENTS	$65.74	$65.74
08/12/1998	PAYMENT	RNS INVESTMENTS	$-65.87	$0.00
07/01/1998	BILL	RNS INVESTMENTS	$65.87	$65.87
08/08/1997	PAYMENT	RNS INVESTMENTS	$-69.81	$0.00
07/01/1997	BILL	RNS INVESTMENTS	$69.81	$69.81
08/08/1996	PAYMENT	RNS INVESTMENTS	$-67.69	$0.00
07/01/1996	BILL	RNS INVESTMENTS	$67.69	$67.69
02/22/1996	PAYMENT		$-17.42	$0.00
12/26/1995	PAYMENT		$-17.39	$17.42
09/25/1995	PAYMENT		$-17.39	$34.81
08/22/1995	PAYMENT		$-17.39	$52.20
07/01/1995	BILL	RNS INVESTMENTS	$69.59	$69.59
03/07/1995	PAYMENT		$-19.28	$0.00
01/10/1995	PAYMENT		$-19.27	$19.28
09/23/1994	PAYMENT		$-19.27	$38.55
08/05/1994	PAYMENT		$-19.27	$57.82
07/01/1994	BILL	RNS INVESTMENTS	$77.09	$77.09
03/21/1994	PAYMENT		$-36.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.71	$36.06
10/14/1993	PAYMENT		$-17.67	$35.35
08/17/1993	PAYMENT		$-17.67	$53.02
07/01/1993	BILL	RNS INVESTMENTS	$70.69	$70.69
02/19/1993	PAYMENT		$-16.96	$0.00
12/21/1992	PAYMENT		$-16.96	$16.96
09/21/1992	PAYMENT		$-16.96	$33.92
08/12/1992	PAYMENT		$-16.96	$50.88
07/01/1992	BILL	RNS INVESTMENTS	$67.84	$67.84