Tax Account 1319-19-410-009
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 | $3,132.08 |
| Currently Due | $1,566.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,264.37 |
| Total | $6,264.37 |
| Paid | $3,132.29 |
| Balance | $3,132.08 |
| Due | $1,566.04 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,088.85 | $0.00 | $0.00 | $6,088.85 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $5,915.46 | $0.00 | $0.00 | $5,915.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $5,734.49 | $59.63 | $0.00 | $5,794.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $5,559.99 | $0.00 | $0.00 | $5,559.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $5,400.79 | $0.00 | $0.00 | $5,400.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $5,236.63 | $0.00 | $0.00 | $5,236.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $5,078.71 | $0.00 | $0.00 | $5,078.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $4,936.39 | $0.00 | $0.00 | $4,936.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $4,810.37 | $0.00 | $0.00 | $4,810.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $4,783.15 | $0.00 | $0.00 | $4,783.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $4,645.26 | $0.00 | $0.00 | $4,645.26 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | SULLIVAN LIVING TRUST 2015 CHECK ACH - 100243 | $-3,132.29 | $3,132.08 |
| 07/16/2025 | BILL | SULLIVAN LIVING TRUST 2015 | $6,264.37 | $6,264.37 |
| 12/19/2024 | PAYMENT | CHECK ACH - 10009 | $-3,044.28 | $0.00 |
| 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 |