Tax Account 1320-29-116-015

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Owners

SULLIVAN REVOCABLE LIVING TRUST 2023
1778 BOUGAINVILLEA DR
MINDEN, NV 89423

SULLIVAN, TIMOTHY MICHAEL & MISTI LEE TTEE

Account Summary

Account ID	1320-29-116-015
Account Type	Real Estate
Location	1778 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-015

Account Type

Real Estate

Location

1778 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,797.22
Total	$3,797.22
Paid	$3,797.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,797.22

Total

$3,797.22

Paid

$3,797.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$949.53	$0.00	$949.53	$949.53	$0.00
2	10/07/2024	10/17/2024	Paid	$949.23	$0.00	$949.23	$949.23	$0.00
3	01/06/2025	01/16/2025	Paid	$949.23	$0.00	$949.23	$949.23	$0.00
4	03/03/2025	03/13/2025	Paid	$949.23	$0.00	$949.23	$949.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,515.94	$0.00	$3,515.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,255.49	$0.00	$3,255.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,014.35	$0.00	$3,014.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,915.22	$0.00	$2,915.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,830.33	$0.00	$2,830.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,747.89	$0.00	$2,747.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,667.86	$0.00	$2,667.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,600.24	$0.00	$2,600.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,595.05	$0.00	$2,595.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,519.47	$0.00	$2,519.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-949.23	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-949.23	$949.23
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-949.23	$1,898.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-949.53	$2,847.69
07/15/2024	BILL	SULLIVAN REVOCABLE LIVING TRUST 2023	$3,797.22	$3,797.22
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-878.90	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-878.90	$878.90
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-878.90	$1,757.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-879.24	$2,636.70
07/14/2023	BILL	SULLIVAN, TIMOTHY & MISTI	$3,515.94	$3,515.94
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-813.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-813.87	$813.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-813.87	$1,627.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-813.88	$2,441.61
07/19/2022	BILL	SULLIVAN, TIMOTHY & MISTI	$3,255.49	$3,255.49
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-753.58	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-753.58	$753.58
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-753.58	$1,507.16
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-753.61	$2,260.74
07/14/2021	BILL	MADDOX, TERRI J TTEE	$3,014.35	$3,014.35
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-728.80	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-728.80	$728.80
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-728.80	$1,457.60
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-728.82	$2,186.40
07/13/2020	BILL	MADDOX, TERRI J	$2,915.22	$2,915.22
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-707.58	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-707.58	$707.58
08/01/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,415.17	$1,415.16
07/15/2019	BILL	PANFILOV, OLEG	$2,830.33	$2,830.33
02/28/2019	PAYMENT	CHASE CHECK	$-686.97	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-686.97	$686.97
09/28/2018	PAYMENT	CHASE CHECK	$-686.97	$1,373.94
08/16/2018	PAYMENT	CHASE CHECK	$-686.98	$2,060.91
07/12/2018	BILL	PANFILOV, OLEG	$2,747.89	$2,747.89
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.96	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.96	$666.96
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.96	$1,333.92
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.98	$2,000.88
07/14/2017	BILL	PANFILOV, OLEG	$2,667.86	$2,667.86
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.06	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.06	$650.06
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.06	$1,300.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.06	$1,950.18
07/12/2016	BILL	PANFILOV, OLEG	$2,600.24	$2,600.24
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-648.76	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-648.76	$648.76
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-648.76	$1,297.52
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-648.77	$1,946.28
07/14/2015	BILL	PANFILOV, OLEG	$2,595.05	$2,595.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.86	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.86	$629.86
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.86	$1,259.72
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.89	$1,889.58
07/17/2014	BILL	AUSTIN, VIVIAN L	$2,519.47	$2,519.47
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.52	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.52	$611.52
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.52	$1,223.04
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.53	$1,834.56
07/16/2013	BILL	AUSTIN, VIVIAN L	$2,446.09	$2,446.09
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-618.45	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-618.45	$618.45
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-618.45	$1,236.90
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-618.47	$1,855.35
07/13/2012	BILL	AUSTIN, VIVIAN L	$2,473.82	$2,473.82
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.43	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.43	$600.43
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.43	$1,200.86
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.43	$1,801.29
07/15/2011	BILL	AUSTIN, VIVIAN L	$2,401.72	$2,401.72
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.95	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.95	$582.95
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.95	$1,165.90
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.96	$1,748.85
07/14/2010	BILL	AUSTIN, VIVIAN L	$2,331.81	$2,331.81
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-565.97	$0.00
11/04/2009	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-565.97	$565.97
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-565.97	$1,131.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-565.99	$1,697.91
07/13/2009	BILL	SAWICKI, TIMOTHY L & JO ANN	$2,263.90	$2,263.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-549.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-549.49	$549.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-549.49	$1,098.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-549.49	$1,648.47
07/18/2008	BILL	SAWICKI, TIMOTHY L & JO ANN	$2,197.96	$2,197.96
02/29/2008	PAYMENT	WELLS FARGO	$-533.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-533.48	$533.48
09/26/2007	PAYMENT	WELLS FARGO	$-533.48	$1,066.96
07/30/2007	PAYMENT	WELLS FARGO	$-533.48	$1,600.44
07/01/2007	BILL	SAWICKI, TIMOTHY L & JO ANN	$2,133.92	$2,133.92
03/06/2007	PAYMENT	WELLS FARGO	$-517.97	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-517.95	$517.97
09/29/2006	PAYMENT	WELLS FARGO	$-517.95	$1,035.92
08/03/2006	PAYMENT	WELLS FARGO	$-517.95	$1,553.87
07/01/2006	BILL	SAWICKI, TIMOTHY L & JO ANN	$2,071.82	$2,071.82
02/28/2006	PAYMENT	WELLS FARGO	$-502.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-502.87	$502.87
09/30/2005	PAYMENT	WELLS FARGO	$-502.87	$1,005.74
08/12/2005	PAYMENT	WELLS FARGO	$-502.87	$1,508.61
07/01/2005	BILL	SAWICKI, TIMOTHY L & JO ANN	$2,011.48	$2,011.48
02/28/2005	PAYMENT	WELLS FARGO	$-488.25	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-488.22	$488.25
09/30/2004	PAYMENT	NETS	$-488.22	$976.47
08/20/2004	PAYMENT	NETS	$-488.22	$1,464.69
07/01/2004	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,952.91	$1,952.91
02/29/2004	PAYMENT	NETS	$-486.22	$0.00
01/05/2004	PAYMENT	NETS	$-486.21	$486.22
09/12/2003	PAYMENT	WELLS	$-486.21	$972.43
08/15/2003	PAYMENT	NETS	$-486.21	$1,458.64
07/01/2003	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,944.85	$1,944.85
02/11/2003	PAYMENT	NETS	$-446.23	$0.00
12/24/2002	PAYMENT	NETS	$-446.20	$446.23
09/20/2002	PAYMENT	NETS	$-446.20	$892.43
08/08/2002	PAYMENT	NETS	$-446.20	$1,338.63
07/01/2002	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,784.83	$1,784.83
02/27/2002	PAYMENT	NETS	$-436.64	$0.00
12/27/2001	PAYMENT	NETS	$-436.62	$436.64
09/20/2001	PAYMENT	NETS	$-436.62	$873.26
08/07/2001	PAYMENT	NETS	$-436.62	$1,309.88
07/01/2001	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,746.50	$1,746.50
02/14/2001	PAYMENT	NETS	$-424.79	$0.00
12/22/2000	PAYMENT	NETS	$-424.76	$424.79
09/20/2000	PAYMENT	NETS	$-424.76	$849.55
08/15/2000	PAYMENT	NETS	$-424.76	$1,274.31
07/01/2000	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,699.07	$1,699.07
02/04/2000	PAYMENT	NETS	$-420.42	$0.00
12/07/1999	PAYMENT	NETS	$-420.40	$420.42
09/13/1999	PAYMENT	NETS	$-420.40	$840.82
07/28/1999	PAYMENT	NETS	$-420.40	$1,261.22
07/01/1999	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,681.62	$1,681.62
02/01/1999	PAYMENT	NETS	$-416.16	$0.00
12/05/1998	PAYMENT	NETS	$-416.14	$416.16
09/15/1998	PAYMENT	NETS	$-416.14	$832.30
08/05/1998	PAYMENT	NETS	$-416.14	$1,248.44
07/01/1998	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,664.58	$1,664.58
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-410.81	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-410.80	$410.81
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-410.80	$821.61
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-410.80	$1,232.41
07/01/1997	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,643.21	$1,643.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-414.92	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-414.90	$414.92
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-414.90	$829.82
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-414.90	$1,244.72
07/01/1996	BILL	SAWICKI, TIMOTHY L & JO ANN	$1,659.62	$1,659.62
01/02/1996	PAYMENT		$-195.38	$0.00
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74