Tax Account 1320-02-002-075
Owners
SULLIVAN FAMILY TRUST 2018
1730 SUNRISE PASS RD
MINDEN, NV 89423
SULLIVAN, KEVIN C & PATRICIA A
SULLIVAN, KEVIN C TTEE
SULLIVAN, PATRICIA A TTEE
Account Summary
| Account ID | 1320-02-002-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 SUNRISE PASS RD GEN CO/CWS/MOSQ |
| Balance | $4,800.12 |
| Currently Due | $1,600.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,400.53 |
| Total | $6,400.53 |
| Paid | $1,600.41 |
| Balance | $4,800.12 |
| Due | $1,600.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,214.12 | $0.80 | $6,214.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,033.13 | $0.00 | $6,033.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,857.42 | $0.00 | $5,857.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,686.81 | $0.00 | $5,686.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,521.18 | $0.00 | $5,521.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,360.38 | $0.00 | $5,360.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,204.26 | $52.04 | $5,256.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,072.39 | $50.72 | $5,123.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,062.26 | $0.00 | $5,062.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,914.82 | $0.00 | $4,914.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | KEVIN SULLIVAN GOVACH ACH - 324697999 | $-1,600.41 | $4,800.12 |
| 07/15/2024 | BILL | SULLIVAN FAMILY TRUST 2018 | $6,400.53 | $6,400.53 |
| 03/05/2024 | PAYMENT | SULLIVAN, KEVIN & P CHECK 156 | $-1,553.47 | $0.00 |
| 01/09/2024 | PAYMENT | KEVIN OR PATTI SULLIVAN GOVACH ACH - 315230599 | $-1,574.27 | $1,553.47 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.80 | $3,127.74 |
| 10/09/2023 | PAYMENT | SULLIVAN, KEVIN OR PATTY CHECK 149 | $-1,533.47 | $3,126.94 |
| 08/22/2023 | PAYMENT | SULLIVAN, KEVIN OR PATTI CHECK 147 | $-1,553.71 | $4,660.41 |
| 07/14/2023 | BILL | SULLIVAN FAMILY TRUST 2018 | $6,214.12 | $6,214.12 |
| 03/09/2023 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK 138 | $-1,508.28 | $0.00 |
| 01/15/2023 | PAYMENT | KEVIN C & PATRICIA A SULLIVAN GOVACH ACH - 299819100 | $-1,508.28 | $1,508.28 |
| 10/07/2022 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK 126 | $-1,508.28 | $3,016.56 |
| 08/22/2022 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK 124 | $-1,508.29 | $4,524.84 |
| 07/19/2022 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $6,033.13 | $6,033.13 |
| 03/14/2022 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,464.35 | $0.00 |
| 01/12/2022 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,464.35 | $1,464.35 |
| 10/11/2021 | PAYMENT | SULLIVAN, PATTI CREDIT: D | $-1,464.35 | $2,928.70 |
| 08/18/2021 | PAYMENT | SULLIVAN, PATTI CREDIT: D | $-1,464.37 | $4,393.05 |
| 07/14/2021 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $5,857.42 | $5,857.42 |
| 01/15/2021 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,421.70 | $0.00 |
| 01/07/2021 | PAYMENT | SULLIVAN, PATRICIA CREDIT: D | $-1,421.70 | $1,421.70 |
| 10/16/2020 | PAYMENT | SULLIVAN, PATTI CREDIT: D | $-1,421.70 | $2,843.40 |
| 08/13/2020 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,421.71 | $4,265.10 |
| 07/13/2020 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $5,686.81 | $5,686.81 |
| 03/13/2020 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,380.29 | $0.00 |
| 01/14/2020 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,380.29 | $1,380.29 |
| 10/15/2019 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,380.29 | $2,760.58 |
| 08/27/2019 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,380.31 | $4,140.87 |
| 07/15/2019 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $5,521.18 | $5,521.18 |
| 03/12/2019 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,340.09 | $0.00 |
| 01/17/2019 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,340.09 | $1,340.09 |
| 10/10/2018 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,340.09 | $2,680.18 |
| 08/29/2018 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,340.11 | $4,020.27 |
| 07/12/2018 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $5,360.38 | $5,360.38 |
| 02/21/2018 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,301.06 | $0.00 |
| 01/11/2018 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,353.10 | $1,301.06 |
| 10/25/2017 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,301.06 | $2,654.16 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $52.04 | $3,955.22 |
| 08/24/2017 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,301.08 | $3,903.18 |
| 07/14/2017 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $5,204.26 | $5,204.26 |
| 03/15/2017 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,268.09 | $0.00 |
| 01/13/2017 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,268.09 | $1,268.09 |
| 10/19/2016 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,318.81 | $2,536.18 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $50.72 | $3,854.99 |
| 08/25/2016 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,268.12 | $3,804.27 |
| 07/12/2016 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $5,072.39 | $5,072.39 |
| 02/16/2016 | PAYMENT | TITLE 365 CHECK | $-1,265.56 | $0.00 |
| 01/15/2016 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,265.56 | $1,265.56 |
| 10/16/2015 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,265.56 | $2,531.12 |
| 08/20/2015 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,265.58 | $3,796.68 |
| 07/14/2015 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $5,062.26 | $5,062.26 |
| 03/12/2015 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,228.70 | $0.00 |
| 01/16/2015 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,228.70 | $1,228.70 |
| 10/16/2014 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,228.70 | $2,457.40 |
| 08/20/2014 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,228.72 | $3,686.10 |
| 07/17/2014 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $4,914.82 | $4,914.82 |
| 03/12/2014 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,192.91 | $0.00 |
| 01/13/2014 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,192.91 | $1,192.91 |
| 10/18/2013 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,192.91 | $2,385.82 |
| 08/27/2013 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,192.92 | $3,578.73 |
| 07/16/2013 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $4,771.65 | $4,771.65 |
| 03/15/2013 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,158.16 | $0.00 |
| 01/18/2013 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,158.16 | $1,158.16 |
| 10/12/2012 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,158.16 | $2,316.32 |
| 09/05/2012 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,158.19 | $3,474.48 |
| 09/05/2012 | AMENDMENT | PD ONLINE TIMELY - TLL | $-46.33 | $4,632.67 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $46.33 | $4,679.00 |
| 07/13/2012 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $4,632.67 | $4,632.67 |
| 03/15/2012 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,124.43 | $0.00 |
| 01/13/2012 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,124.43 | $1,124.43 |
| 11/01/2011 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,169.41 | $2,248.86 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.98 | $3,418.27 |
| 08/25/2011 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,124.46 | $3,373.29 |
| 07/15/2011 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $4,497.75 | $4,497.75 |
| 03/11/2011 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,091.69 | $0.00 |
| 01/14/2011 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,091.69 | $1,091.69 |
| 10/15/2010 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,091.69 | $2,183.38 |
| 08/26/2010 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,091.69 | $3,275.07 |
| 07/14/2010 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $4,366.76 | $4,366.76 |
| 03/09/2010 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,059.89 | $0.00 |
| 01/11/2010 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,059.89 | $1,059.89 |
| 10/14/2009 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,059.89 | $2,119.78 |
| 08/27/2009 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,059.90 | $3,179.67 |
| 07/13/2009 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $4,239.57 | $4,239.57 |
| 03/12/2009 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,029.02 | $0.00 |
| 01/27/2009 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,070.18 | $1,029.02 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $41.16 | $2,099.20 |
| 10/17/2008 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,029.02 | $2,058.04 |
| 09/02/2008 | PAYMENT | SULLIVAN, KEVIN C & PATRICIA A CHECK | $-1,029.04 | $3,087.06 |
| 07/18/2008 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $4,116.10 | $4,116.10 |
| 03/12/2008 | PAYMENT | SULLIVAN, KEVIN C & | $-999.06 | $0.00 |
| 01/18/2008 | PAYMENT | SULLIVAN, KEVIN C & | $-999.03 | $999.06 |
| 10/11/2007 | PAYMENT | SULLIVAN, KEVIN C & | $-999.03 | $1,998.09 |
| 08/30/2007 | PAYMENT | SULLIVAN, KEVIN C & | $-999.03 | $2,997.12 |
| 07/01/2007 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $3,996.15 | $3,996.15 |
| 03/16/2007 | PAYMENT | SULLIVAN, KEVIN C & | $-969.95 | $0.00 |
| 01/16/2007 | PAYMENT | SULLIVAN, KEVIN C & | $-969.95 | $969.95 |
| 10/13/2006 | PAYMENT | SULLIVAN, KEVIN C & | $-969.95 | $1,939.90 |
| 08/31/2006 | PAYMENT | SULLIVAN, KEVIN C & | $-969.95 | $2,909.85 |
| 07/01/2006 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $3,879.80 | $3,879.80 |
| 03/17/2006 | PAYMENT | SULLIVAN, KEVIN C & | $-941.70 | $0.00 |
| 01/17/2006 | PAYMENT | SULLIVAN, KEVIN C & | $-941.70 | $941.70 |
| 10/14/2005 | PAYMENT | SULLIVAN, KEVIN C & | $-941.70 | $1,883.40 |
| 08/26/2005 | PAYMENT | SULLIVAN, KEVIN C & | $-941.70 | $2,825.10 |
| 07/01/2005 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $3,766.80 | $3,766.80 |
| 03/18/2005 | PAYMENT | SULLIVAN, KEVIN C & | $-951.16 | $0.00 |
| 01/14/2005 | PAYMENT | SULLIVAN, KEVIN C & | $-951.15 | $951.16 |
| 10/14/2004 | PAYMENT | SULLIVAN, KEVIN C & | $-951.15 | $1,902.31 |
| 08/26/2004 | PAYMENT | SULLIVAN, KEVIN C & | $-951.15 | $2,853.46 |
| 07/01/2004 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $3,804.61 | $3,804.61 |
| 03/11/2004 | PAYMENT | SULLIVAN, KEVIN C & | $-949.22 | $0.00 |
| 01/14/2004 | PAYMENT | SULLIVAN, KEVIN C & | $-949.22 | $949.22 |
| 10/14/2003 | PAYMENT | SULLIVAN, KEVIN C & | $-949.22 | $1,898.44 |
| 08/27/2003 | PAYMENT | SULLIVAN, KEVIN C & | $-949.22 | $2,847.66 |
| 07/01/2003 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $3,796.88 | $3,796.88 |
| 03/11/2003 | PAYMENT | SULLIVAN, KEVIN C & | $-433.40 | $0.00 |
| 01/15/2003 | PAYMENT | SULLIVAN, KEVIN C & | $-433.39 | $433.40 |
| 10/28/2002 | PAYMENT | SULLIVAN, KEVIN C & | $-450.73 | $866.79 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.34 | $1,317.52 |
| 08/26/2002 | PAYMENT | SULLIVAN, KEVIN C & | $-433.39 | $1,300.18 |
| 07/01/2002 | BILL | SULLIVAN, KEVIN C & PATRICIA A | $1,733.57 | $1,733.57 |
| 08/01/2001 | PAYMENT | HEAD HUNTER | $-537.79 | $0.00 |
| 07/01/2001 | BILL | GILBERT, MICHAEL & ANGEL KERR | $537.79 | $537.79 |