Tax Account 1320-25-001-004

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Owners

SULLIVAN 2021 TRUST
1825 MAVERICK TR
MINDEN, NV 89423

SULLIVAN, HOPE V TTEE

Account Summary

Account ID	1320-25-001-004
Account Type	Real Estate
Location	1825 MAVERICK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-25-001-004

Account Type

Real Estate

Location

1825 MAVERICK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,206.49
Total	$5,206.49
Paid	$5,206.49
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

$5,206.49

Total

$5,206.49

Paid

$5,206.49

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	$1,301.84	$0.00	$1,301.84	$1,301.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,301.55	$0.00	$1,301.55	$1,301.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,301.55	$0.00	$1,301.55	$1,301.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,301.55	$0.00	$1,301.55	$1,301.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,054.85	$0.00	$5,054.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,907.61	$0.00	$4,907.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,363.14	$0.00	$4,363.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,236.06	$0.00	$4,236.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,112.69	$0.00	$4,112.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,567.46	$0.00	$3,567.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,500.68	$0.00	$3,500.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,412.18	$0.00	$3,412.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,405.37	$0.00	$3,405.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,306.17	$0.00	$3,306.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100183	$-5,206.49	$0.00
07/15/2024	BILL	SULLIVAN 2021 TRUST	$5,206.49	$5,206.49
08/10/2023	PAYMENT	SULLIVAN, HOPE CHECK 2475	$-5,054.85	$0.00
07/14/2023	BILL	SULLIVAN 2021 TRUST	$5,054.85	$5,054.85
08/17/2022	PAYMENT	SULLIVAN, HOPE V TTEE CHECK 2687	$-4,907.61	$0.00
07/19/2022	BILL	SULLIVAN, HOPE V TTEE	$4,907.61	$4,907.61
08/13/2021	PAYMENT	SULLIVAN, HOPE V CHECK	$-4,363.14	$0.00
07/14/2021	BILL	SULLIVAN, HOPE V	$4,363.14	$4,363.14
07/30/2020	PAYMENT	SULLIVAN, HOPE V CHECK	$-4,236.06	$0.00
07/13/2020	BILL	SULLIVAN, HOPE V	$4,236.06	$4,236.06
08/13/2019	PAYMENT	SULLIVAN, HOPE V CHECK	$-4,112.69	$0.00
07/15/2019	BILL	SULLIVAN, HOPE V	$4,112.69	$4,112.69
08/19/2018	PAYMENT	SULLIVAN, HOPE V CHECK	$-3,567.46	$0.00
07/12/2018	BILL	SULLIVAN, HOPE V	$3,567.46	$3,567.46
08/15/2017	PAYMENT	SULLIVAN, HOPE V CHECK	$-3,500.68	$0.00
07/14/2017	BILL	SULLIVAN, HOPE V	$3,500.68	$3,500.68
08/19/2016	PAYMENT	SULLIVAN, HOPE V CHECK	$-3,412.18	$0.00
07/12/2016	BILL	SULLIVAN, HOPE V	$3,412.18	$3,412.18
08/17/2015	PAYMENT	SULLIVAN, HOPE V CHECK	$-3,405.37	$0.00
07/14/2015	BILL	SULLIVAN, HOPE V	$3,405.37	$3,405.37
03/02/2015	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-826.54	$0.00
01/15/2015	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-826.54	$826.54
10/09/2014	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-826.54	$1,653.08
08/08/2014	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-826.55	$2,479.62
07/17/2014	BILL	AZEVEDO, MATTHEW A & DORIS M	$3,306.17	$3,306.17
03/07/2014	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-802.46	$0.00
12/31/2013	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-802.46	$802.46
10/11/2013	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-802.46	$1,604.92
08/19/2013	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-802.49	$2,407.38
07/16/2013	BILL	AZEVEDO, MATTHEW A & DORIS M	$3,209.87	$3,209.87
02/20/2013	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-874.70	$0.00
12/13/2012	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-874.70	$874.70
10/01/2012	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-874.70	$1,749.40
08/22/2012	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-874.71	$2,624.10
07/13/2012	BILL	AZEVEDO, MATTHEW A & DORIS M	$3,498.81	$3,498.81
03/09/2012	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-861.14	$0.00
01/05/2012	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-861.14	$861.14
10/03/2011	PAYMENT	O A & ASSOCIATES CHECK	$-861.14	$1,722.28
08/04/2011	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-861.14	$2,583.42
07/15/2011	BILL	AZEVEDO, MATTHEW A & DORIS M	$3,444.56	$3,444.56
03/07/2011	PAYMENT	D A & ASSOC CHECK	$-814.70	$0.00
12/28/2010	PAYMENT	D A & ASSOCIATES CHECK	$-814.70	$814.70
10/05/2010	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-814.70	$1,629.40
08/18/2010	PAYMENT	DA + ASSOCIATES CHECK	$-814.70	$2,444.10
07/14/2010	BILL	AZEVEDO, MATTHEW A & DORIS M	$3,258.80	$3,258.80
02/17/2010	PAYMENT	D A & ASSOCIATES CHECK	$-757.86	$0.00
12/30/2009	PAYMENT	D A & ASSOCIATES CHECK	$-757.86	$757.86
09/29/2009	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-757.86	$1,515.72
08/24/2009	PAYMENT	D & A ASSOCIATES CHECK	$-757.86	$2,273.58
07/13/2009	BILL	AZEVEDO, MATTHEW A & DORIS M	$3,031.44	$3,031.44
03/04/2009	PAYMENT	DA & ASSOCIATES CHECK	$-701.72	$0.00
12/30/2008	PAYMENT	DA & ASSOCIATES CHECK	$-701.72	$701.72
10/09/2008	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-701.72	$1,403.44
08/19/2008	PAYMENT	AZEVEDO, MATTHEW A & DORIS M CHECK	$-701.74	$2,105.16
07/18/2008	BILL	AZEVEDO, MATTHEW A & DORIS M	$2,806.90	$2,806.90
07/24/2007	PAYMENT	AZEVEDO, MATTHEW A &	$-1,994.86	$0.00
07/01/2007	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,994.86	$1,994.86
03/07/2007	PAYMENT	AZEVEDO, MATTHEW A &	$-461.80	$0.00
02/08/2007	PAYMENT	AZEVEDO, MATTHEW A &	$-480.24	$461.80
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.47	$942.04
10/06/2006	PAYMENT	AZEVEDO, MATTHEW A &	$-461.77	$923.57
08/22/2006	PAYMENT	AZEVEDO, MATTHEW A &	$-461.77	$1,385.34
07/01/2006	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,847.11	$1,847.11
02/27/2006	PAYMENT	AZEVEDO, MATTHEW A &	$-427.58	$0.00
12/16/2005	PAYMENT	AZEVEDO, MATTHEW A &	$-427.57	$427.58
10/12/2005	PAYMENT	AZEVEDO, MATTHEW A &	$-427.57	$855.15
08/15/2005	PAYMENT	AZEVEDO, MATTHEW A &	$-427.57	$1,282.72
07/01/2005	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,710.29	$1,710.29
03/08/2005	PAYMENT	AZEVEDO, MATTHEW A &	$-407.92	$0.00
12/20/2004	PAYMENT	AZEVEDO, MATTHEW A &	$-407.92	$407.92
10/05/2004	PAYMENT	AZEVEDO, MATTHEW A &	$-407.92	$815.84
08/02/2004	PAYMENT	AZEVEDO, MATTHEW A &	$-407.92	$1,223.76
07/01/2004	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,631.68	$1,631.68
02/24/2004	PAYMENT	AZEVEDO, MATTHEW A &	$-407.17	$0.00
01/05/2004	PAYMENT	AZEVEDO, MATTHEW A &	$-407.17	$407.17
10/06/2003	PAYMENT	AZEVEDO, MATTHEW A &	$-407.17	$814.34
08/18/2003	PAYMENT	AZEVEDO, MATTHEW A &	$-407.17	$1,221.51
07/01/2003	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,628.68	$1,628.68
03/03/2003	PAYMENT	AZEVEDO, MATTHEW A &	$-415.13	$0.00
01/03/2003	PAYMENT	AZEVEDO, MATTHEW A &	$-415.13	$415.13
10/02/2002	PAYMENT	AZEVEDO, MATTHEW A &	$-415.13	$830.26
08/15/2002	PAYMENT	AZEVEDO, MATTHEW A &	$-415.13	$1,245.39
07/01/2002	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,660.52	$1,660.52
03/05/2002	PAYMENT	AZEVEDO, MATTHEW A &	$-377.83	$0.00
12/26/2001	PAYMENT	AZEVEDO, MATTHEW A &	$-377.80	$377.83
09/26/2001	PAYMENT	AZEVEDO, MATTHEW A &	$-377.80	$755.63
08/15/2001	PAYMENT	AZEVEDO, MATTHEW A &	$-377.80	$1,133.43
07/01/2001	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,511.23	$1,511.23
02/21/2001	PAYMENT	AZEVEDO, MATTHEW A &	$-374.14	$0.00
12/20/2000	PAYMENT	AZEVEDO, MATTHEW A &	$-374.12	$374.14
10/04/2000	PAYMENT	AZEVEDO, MATTHEW A &	$-374.12	$748.26
08/16/2000	PAYMENT	AZEVEDO, MATTHEW A &	$-374.12	$1,122.38
07/01/2000	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,496.50	$1,496.50
02/01/2000	PAYMENT	AZEVEDO, MATTHEW A &	$-372.29	$0.00
12/14/1999	PAYMENT	AZEVEDO, MATTHEW A &	$-372.26	$372.29
09/14/1999	PAYMENT	AZEVEDO, MATTHEW A &	$-372.26	$744.55
07/27/1999	PAYMENT	AZEVEDO, MATTHEW A &	$-372.26	$1,116.81
07/01/1999	BILL	AZEVEDO, MATTHEW A & DORIS M	$1,489.07	$1,489.07
08/13/1998	PAYMENT	AZEVEDO, MATTHEW A &	$-793.53	$0.00
07/01/1998	BILL	AZEVEDO, MATTHEW A & DORIS M	$793.53	$793.53
08/07/1997	PAYMENT	OTTE, VERNON A & M V	$-425.14	$0.00
07/01/1997	BILL	OTTE, VERNON A & M V	$425.14	$425.14
12/26/1996	PAYMENT	OTTE, VERNON A & M V	$-130.14	$0.00
08/08/1996	PAYMENT	OTTE, VERNON A & M V	$-130.14	$130.14
07/01/1996	BILL	OTTE, VERNON A & M V	$260.28	$260.28
12/22/1995	PAYMENT		$-135.63	$0.00
08/21/1995	PAYMENT		$-135.60	$135.63
07/01/1995	BILL	OTTE, VERNON A & M V	$271.23	$271.23
12/13/1994	PAYMENT		$-137.27	$0.00
08/01/1994	PAYMENT		$-137.26	$137.27
07/01/1994	BILL	OTTE, VERNON A & M V	$274.53	$274.53
01/06/1994	PAYMENT		$-136.08	$0.00
07/21/1993	PAYMENT		$-136.06	$136.08
07/01/1993	BILL	OTTE, VERNON A & M V	$272.14	$272.14
12/30/1992	PAYMENT		$-136.06	$0.00
09/24/1992	PAYMENT		$-68.03	$136.06
07/28/1992	PAYMENT		$-68.03	$204.09
07/01/1992	BILL	OTTE, VERNON A & M V	$272.12	$272.12
01/08/1992	PAYMENT		$-120.47	$0.00
08/07/1991	PAYMENT		$-120.44	$120.47
07/01/1991	BILL	OTTE, VERNON A & M V	$240.91	$240.91
02/14/1991	PAYMENT		$-56.48	$0.00
12/24/1990	PAYMENT		$-56.45	$56.48
09/27/1990	PAYMENT		$-56.45	$112.93
07/30/1990	PAYMENT		$-56.45	$169.38
07/01/1990	BILL	OTTE, VERNON A & M V	$225.83	$225.83
08/23/1989	PAYMENT		$-221.00	$0.00
07/01/1989	BILL	OTTE, VERNON A & M V	$221.00	$221.00
07/18/1988	PAYMENT		$-211.54	$0.00
07/01/1988	BILL	OTTE, VERNON A & M V	$211.54	$211.54
09/10/1987	PAYMENT		$-207.46	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.05	$207.46
07/01/1987	BILL	OTTE, VERNON A & M V	$205.41	$205.41
07/02/1986	PAYMENT		$-106.32	$0.00
07/01/1986	BILL	OTTE,VERNON A & M V	$106.32	$106.32