Tax Account 1319-19-410-009

Print Page · · Payments Cart · New Search

Owners

SULLIVAN LIVING TRUST 2015
PO BOX 6960
STATELINE, NV 89449

SULLIVAN, MICHAEL & CHRISTY

SULLIVAN, MICHAEL P TTEE

SULLIVAN, CHRISTY M TTEE

Account Summary

Account ID	1319-19-410-009
Account Type	Real Estate
Location	200 BEVERLY RD KINGSBURY GID/CWS
Balance	$3,044.28
Currently Due	$0.00

Account ID

1319-19-410-009

Account Type

Real Estate

Location

200 BEVERLY RD
KINGSBURY GID/CWS

Balance

$3,044.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,088.85
Total	$6,088.85
Paid	$3,044.57
Balance	$3,044.28
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,088.85

Total

$6,088.85

Paid

$3,044.57

Balance

$3,044.28

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,522.43	$0.00	$1,522.43	$1,522.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,522.14	$0.00	$1,522.14	$1,522.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,522.14	$0.00	$1,522.14	$0.00	$1,522.14
4	03/03/2025	03/13/2025	Due	$1,522.14	$0.00	$1,522.14	$0.00	$3,044.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,915.46	$0.00	$5,915.46	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,734.49	$59.63	$5,794.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,559.99	$0.00	$5,559.99	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,400.79	$0.00	$5,400.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,236.63	$0.00	$5,236.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,078.71	$0.00	$5,078.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,936.39	$0.00	$4,936.39	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,810.37	$0.00	$4,810.37	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,783.15	$0.00	$4,783.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,645.26	$0.00	$4,645.26	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003115	$-3,044.57	$3,044.28
07/15/2024	BILL	SULLIVAN LIVING TRUST 2015	$6,088.85	$6,088.85
12/26/2023	PAYMENT	SULLIVAN, MICHAEL P & CHRISTY TTEE CHECK 1577	$-2,917.76	$0.00
08/22/2023	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK 1566	$-2,997.70	$2,917.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.68	$5,915.46
07/14/2023	BILL	SULLIVAN LIVING TRUST 2015	$5,995.14	$5,995.14
04/17/2023	PAYMENT	SULLIVAN, MICHAEL & CHRISTY TTE CHECK 1555	$-59.63	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.29	$59.63
03/06/2023	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK 1548	$-2,867.24	$57.34
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.34	$2,924.58
08/20/2022	PAYMENT	SULLIVAN, MICHAEL & CHRISTY TTEE CHECK 1526	$-2,867.25	$2,867.24
07/19/2022	BILL	SULLIVAN, MICHAEL & CHRISTY	$5,734.49	$5,734.49
01/05/2022	PAYMENT	SULLIVAN, MICHAEL & CHRISTY TT CHECK	$-2,779.98	$0.00
08/25/2021	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,780.01	$2,779.98
07/14/2021	BILL	SULLIVAN, MICHAEL & CHRISTY	$5,559.99	$5,559.99
01/02/2021	PAYMENT	SULLIVAN, MICHAEL & JOHN CHECK	$-2,700.38	$0.00
08/24/2020	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,700.41	$2,700.38
07/13/2020	BILL	SULLIVAN, MICHAEL & CHRISTY	$5,400.79	$5,400.79
01/02/2020	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,618.30	$0.00
08/19/2019	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,618.33	$2,618.30
07/15/2019	BILL	SULLIVAN, MICHAEL & CHRISTY	$5,236.63	$5,236.63
12/28/2018	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,539.34	$0.00
08/23/2018	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,539.37	$2,539.34
07/12/2018	BILL	SULLIVAN, MICHAEL & CHRISTY	$5,078.71	$5,078.71
12/31/2017	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,468.18	$0.00
08/24/2017	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,468.21	$2,468.18
07/14/2017	BILL	SULLIVAN, MICHAEL & CHRISTY	$4,936.39	$4,936.39
01/13/2017	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,405.18	$0.00
08/05/2016	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,405.19	$2,405.18
07/12/2016	BILL	SULLIVAN, MICHAEL & CHRISTY	$4,810.37	$4,810.37
01/07/2016	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,391.56	$0.00
08/14/2015	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-2,391.59	$2,391.56
07/14/2015	BILL	SULLIVAN, MICHAEL & CHRISTY	$4,783.15	$4,783.15
01/06/2015	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,322.62	$0.00
08/20/2014	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,322.64	$2,322.62
07/17/2014	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$4,645.26	$4,645.26
12/30/2013	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,255.50	$0.00
08/08/2013	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,255.51	$2,255.50
07/16/2013	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$4,511.01	$4,511.01
01/02/2013	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-1,095.78	$0.00
12/12/2012	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-1,095.78	$1,095.78
08/13/2012	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,191.59	$2,191.56
07/13/2012	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$4,383.15	$4,383.15
01/03/2012	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,130.00	$0.00
08/19/2011	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,130.03	$2,130.00
07/15/2011	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$4,260.03	$4,260.03
01/06/2011	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,075.24	$0.00
08/10/2010	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,075.25	$2,075.24
07/14/2010	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$4,150.49	$4,150.49
01/07/2010	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,021.44	$0.00
08/21/2009	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-2,021.47	$2,021.44
07/13/2009	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$4,042.91	$4,042.91
12/24/2008	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-1,900.40	$0.00
08/20/2008	PAYMENT	SULLIVAN, MICHAEL DR & CHRISTY CHECK	$-1,900.41	$1,900.40
07/18/2008	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$3,800.81	$3,800.81
12/31/2007	PAYMENT	SULLIVAN, MICHAEL DR	$-1,845.08	$0.00
08/07/2007	PAYMENT	SULLIVAN, MICHAEL DR	$-1,845.06	$1,845.08
07/01/2007	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$3,690.14	$3,690.14
01/02/2007	PAYMENT	SULLIVAN, MICHAEL DR	$-895.68	$0.00
12/20/2006	PAYMENT	CONVENIENT CLOSING	$-895.65	$895.68
10/04/2006	PAYMENT	SULLIVAN, MICHAEL DR	$-895.65	$1,791.33
08/22/2006	PAYMENT	SULLIVAN, MICHAEL DR	$-895.65	$2,686.98
07/01/2006	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$3,582.63	$3,582.63
01/05/2006	PAYMENT	SULLIVAN, MICHAEL DR	$-1,739.14	$0.00
09/23/2005	PAYMENT	SULLIVAN, MICHAEL DR	$-869.57	$1,739.14
08/19/2005	PAYMENT	SULLIVAN, MICHAEL DR	$-869.57	$2,608.71
07/01/2005	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$3,478.28	$3,478.28
01/05/2005	PAYMENT	SULLIVAN, MICHAEL DR	$-1,688.50	$0.00
08/19/2004	PAYMENT	SULLIVAN, MICHAEL DR	$-1,688.48	$1,688.50
07/01/2004	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$3,376.98	$3,376.98
01/05/2004	PAYMENT	SULLIVAN, MICHAEL DR	$-1,671.08	$0.00
09/24/2003	PAYMENT	SULLIVAN, MICHAEL DR	$-835.53	$1,671.08
08/05/2003	PAYMENT	SULLIVAN, MICHAEL DR	$-835.53	$2,506.61
07/01/2003	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$3,342.14	$3,342.14
01/07/2003	PAYMENT	SULLIVAN, MICHAEL DR	$-1,659.32	$0.00
08/16/2002	PAYMENT	SULLIVAN, MICHAEL DR	$-1,659.32	$1,659.32
07/01/2002	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$3,318.64	$3,318.64
01/18/2002	PAYMENT	SULLIVAN, MICHAEL DR	$-1,413.22	$0.00
08/15/2001	PAYMENT	SULLIVAN, MICHAEL DR	$-1,413.20	$1,413.22
07/01/2001	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$2,826.42	$2,826.42
12/20/2000	PAYMENT	SULLIVAN, MICHAEL DR	$-1,412.87	$0.00
08/03/2000	PAYMENT	SULLIVAN, MICHAEL DR	$-1,412.86	$1,412.87
07/01/2000	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$2,825.73	$2,825.73
01/07/2000	PAYMENT	SULLIVAN, MICHAEL DR	$-1,404.35	$0.00
08/03/1999	PAYMENT	SULLIVAN, MICHAEL DR	$-1,404.32	$1,404.35
07/01/1999	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$2,808.67	$2,808.67
12/29/1998	PAYMENT	SULLIVAN, MICHAEL DR	$-1,418.62	$0.00
08/13/1998	PAYMENT	SULLIVAN, MICHAEL DR	$-1,418.62	$1,418.62
07/01/1998	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$2,837.24	$2,837.24
08/06/1997	PAYMENT	SULLIVAN, MICHAEL DR	$-2,638.14	$0.00
07/01/1997	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$2,638.14	$2,638.14
01/02/1997	PAYMENT	SULLIVAN, MICHAEL DR	$-969.74	$0.00
08/05/1996	PAYMENT	SULLIVAN, MICHAEL DR	$-969.74	$969.74
07/01/1996	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$1,939.48	$1,939.48
08/08/1995	PAYMENT		$-1,987.17	$0.00
07/01/1995	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$1,987.17	$1,987.17
08/09/1994	PAYMENT		$-1,894.81	$0.00
07/01/1994	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$1,894.81	$1,894.81
08/11/1993	PAYMENT		$-1,859.33	$0.00
07/01/1993	BILL	SULLIVAN, MICHAEL DR & CHRISTY	$1,859.33	$1,859.33
03/05/1993	PAYMENT		$-457.84	$0.00
01/07/1993	PAYMENT		$-457.81	$457.84
10/07/1992	PAYMENT		$-457.81	$915.65
08/20/1992	PAYMENT		$-457.81	$1,373.46
07/01/1992	BILL	MAY, ROBERT L & MARILYN	$1,831.27	$1,831.27
03/04/1992	PAYMENT		$-386.56	$0.00
01/07/1992	PAYMENT		$-386.55	$386.56
10/03/1991	PAYMENT		$-386.55	$773.11
08/29/1991	PAYMENT		$-386.55	$1,159.66
07/01/1991	BILL	MAY, ROBERT L& MARILYN	$1,546.21	$1,546.21
03/06/1991	PAYMENT		$-378.33	$0.00
01/08/1991	PAYMENT		$-378.33	$378.33
10/04/1990	PAYMENT		$-378.33	$756.66
08/07/1990	PAYMENT		$-378.33	$1,134.99
07/01/1990	BILL	MAY, ROBERT L& MARILYN	$1,513.32	$1,513.32
03/02/1990	PAYMENT		$-345.30	$0.00
01/08/1990	PAYMENT		$-345.27	$345.30
10/05/1989	PAYMENT		$-345.27	$690.57
09/07/1989	PAYMENT		$-345.27	$1,035.84
07/01/1989	BILL	MAY, ROBERT L& MARILYN	$1,381.11	$1,381.11
03/20/1989	PAYMENT		$-318.00	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$318.00
01/06/1989	PAYMENT		$-317.99	$318.00
10/05/1988	PAYMENT		$-317.99	$635.99
08/05/1988	PAYMENT		$-317.99	$953.98
07/01/1988	BILL	MAY, ROBERT L& MARILYN	$1,271.97	$1,271.97
01/04/1988	PAYMENT		$-651.32	$0.00
10/06/1987	PAYMENT		$-325.66	$651.32
08/07/1987	PAYMENT		$-325.66	$976.98
07/01/1987	BILL	MAY, ROBERT L& MARILYN	$1,302.64	$1,302.64
03/03/1987	PAYMENT		$-263.70	$0.00
01/08/1987	PAYMENT		$-263.70	$263.70
09/29/1986	PAYMENT		$-263.70	$527.40
08/01/1986	PAYMENT		$-263.70	$791.10
07/01/1986	BILL	MAY,ROBERT L& MARILYN	$1,054.80	$1,054.80