Tax Account 1320-30-311-016

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Owners

SULLIVAN FAMILY REVOCABLE TRUST 2022
855 MAHOGANY DR
MINDEN, NV 89423

SULLIVAN, JAMES & SALLY TTEE

Account Summary

Account ID	1320-30-311-016
Account Type	Real Estate
Location	855 MAHOGANY DR TOWN OF MINDEN
Balance	$2,551.02
Currently Due	$850.34

Account ID

1320-30-311-016

Account Type

Real Estate

Location

855 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,551.02

Currently Due

$850.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,401.68
Total	$3,401.68
Paid	$850.66
Balance	$2,551.02
Due	$850.34
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,401.68

Total

$3,401.68

Paid

$850.66

Balance

$2,551.02

Due

$850.34

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$850.66	$0.00	$850.66	$850.66	$0.00
2	10/07/2024	10/17/2024	Due	$850.34	$0.00	$850.34	$0.00	$850.34
3	01/06/2025	01/16/2025	Due	$850.34	$0.00	$850.34	$0.00	$1,700.68
4	03/03/2025	03/13/2025	Due	$850.34	$0.00	$850.34	$0.00	$2,551.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.61	$0.00	$3,302.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,206.44	$0.00	$3,206.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,113.06	$0.00	$3,113.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,022.40	$0.00	$3,022.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,934.38	$0.00	$2,934.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,848.92	$0.00	$2,848.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,765.94	$0.00	$2,765.94	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,695.85	$0.00	$2,695.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,690.47	$0.00	$2,690.47	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,612.09	$0.00	$2,612.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-850.66	$2,551.02
07/15/2024	BILL	SULLIVAN FAMILY REVOCABLE TRUST 2022	$3,401.68	$3,401.68
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-825.58	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-825.58	$825.58
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-825.58	$1,651.16
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-825.87	$2,476.74
07/14/2023	BILL	PETRICK, JANINE M	$3,302.61	$3,302.61
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-801.61	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-801.61	$801.61
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-801.61	$1,603.22
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-801.61	$2,404.83
07/19/2022	BILL	SULLIVAN, JAMES H & PETRICK, J	$3,206.44	$3,206.44
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-778.26	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-778.26	$778.26
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-778.26	$1,556.52
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-778.28	$2,334.78
07/14/2021	BILL	SULLIVAN, JAMES H & PETRICK, J	$3,113.06	$3,113.06
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-755.60	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-755.60	$755.60
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-755.60	$1,511.20
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-755.60	$2,266.80
07/13/2020	BILL	SULLIVAN, JAMES H & PETRICK, J	$3,022.40	$3,022.40
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-733.59	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-733.59	$733.59
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-733.59	$1,467.18
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-733.61	$2,200.77
07/15/2019	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,934.38	$2,934.38
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-712.23	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-712.23	$712.23
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-712.23	$1,424.46
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-712.23	$2,136.69
07/12/2018	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,848.92	$2,848.92
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-691.48	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-691.48	$691.48
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-691.48	$1,382.96
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-691.50	$2,074.44
07/14/2017	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,765.94	$2,765.94
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-673.96	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-673.96	$673.96
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-673.96	$1,347.92
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-673.97	$2,021.88
07/12/2016	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,695.85	$2,695.85
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-672.61	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-672.61	$672.61
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-672.61	$1,345.22
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-672.64	$2,017.83
07/14/2015	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,690.47	$2,690.47
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-653.02	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-653.02	$653.02
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-653.02	$1,306.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-653.03	$1,959.06
07/17/2014	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,612.09	$2,612.09
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-634.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-634.00	$634.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-634.00	$1,268.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-634.01	$1,902.00
07/16/2013	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,536.01	$2,536.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-654.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-654.90	$654.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-654.90	$1,309.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-654.90	$1,964.70
07/13/2012	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,619.60	$2,619.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-635.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-635.82	$635.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-635.82	$1,271.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-635.83	$1,907.46
07/15/2011	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,543.29	$2,543.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-617.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-617.29	$617.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-617.29	$1,234.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-617.32	$1,851.87
07/14/2010	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,469.19	$2,469.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-599.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-599.32	$599.32
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-599.32	$1,198.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-599.35	$1,797.96
07/13/2009	BILL	SULLIVAN, JAMES H & PETRICK, J	$2,397.31	$2,397.31
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-581.87	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-581.87	$581.87
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-581.87	$1,163.74
07/31/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-581.88	$1,745.61
07/18/2008	BILL	MCLEAN, DONALD R & JOSIE L	$2,327.49	$2,327.49
03/12/2008	PAYMENT	MCLEAN, DONALD R & J	$-1,152.42	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.60	$1,152.42
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-564.90	$1,129.82
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-564.90	$1,694.72
07/01/2007	BILL	MCLEAN, DONALD R & JOSIE L	$2,259.62	$2,259.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-548.48	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-548.47	$548.48
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-548.47	$1,096.95
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-548.47	$1,645.42
07/01/2006	BILL	MCLEAN, DONALD R & JOSIE L	$2,193.89	$2,193.89
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-532.52	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-532.49	$532.52
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-532.49	$1,065.01
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-532.49	$1,597.50
07/01/2005	BILL	MCLEAN, DONALD R & JOSIE L	$2,129.99	$2,129.99
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-517.01	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-516.99	$517.01
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-516.99	$1,034.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-516.99	$1,550.99
07/01/2004	BILL	MCLEAN, DONALD R & JOSIE L	$2,067.98	$2,067.98
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-514.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-514.99	$514.99
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-514.99	$1,029.98
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-514.99	$1,544.97
07/01/2003	BILL	MCLEAN, DONALD R & JOSIE L	$2,059.96	$2,059.96
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-468.38	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-468.38	$468.38
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-468.38	$936.76
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-468.38	$1,405.14
07/01/2002	BILL	MCLEAN, DONALD R & JOSIE L	$1,873.52	$1,873.52
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-458.41	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-458.41	$458.41
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-458.41	$916.82
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-458.41	$1,375.23
07/01/2001	BILL	MCLEAN, DONALD R & JOSIE L	$1,833.64	$1,833.64
02/27/2001	PAYMENT	BANK OF AMERICA	$-445.98	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-445.96	$445.98
09/29/2000	PAYMENT	BANK OF AMERICA	$-445.96	$891.94
08/18/2000	PAYMENT	BANK OF AMERICA	$-445.96	$1,337.90
07/01/2000	BILL	MCLEAN, DONALD R & JOSIE L	$1,783.86	$1,783.86
03/01/2000	PAYMENT	BANK OF AMERICA	$-427.17	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-427.15	$427.17
09/29/1999	PAYMENT	BANK OF AMERICA	$-427.15	$854.32
08/12/1999	PAYMENT	BANK OF AMERICA	$-427.15	$1,281.47
07/01/1999	BILL	MCLEAN, DONALD R & JOSIE L	$1,708.62	$1,708.62
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-422.80	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-422.78	$422.80
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-422.78	$845.58
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-422.78	$1,268.36
07/01/1998	BILL	MCLEAN, DONALD R & JOSIE L	$1,691.14	$1,691.14
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-401.06	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-401.04	$401.06
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-401.04	$802.10
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-401.04	$1,203.14
07/01/1997	BILL	MCLEAN, DONALD R & JOSIE L	$1,604.18	$1,604.18
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-405.06	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-405.05	$405.06
10/07/1996	PAYMENT	TRANSAMERICA	$-405.05	$810.11
08/13/1996	PAYMENT	TRANSAMERICA	$-405.05	$1,215.16
07/01/1996	BILL	MCLEAN, DONALD R & JOSIE L	$1,620.21	$1,620.21
03/04/1996	PAYMENT		$-414.90	$0.00
01/01/1996	PAYMENT		$-414.89	$414.90
08/21/1995	PAYMENT		$-829.78	$829.79
07/01/1995	BILL	MCLEAN, DONALD R & JOSIE L	$1,659.57	$1,659.57
01/02/1995	PAYMENT		$-797.40	$0.00
08/15/1994	PAYMENT		$-797.38	$797.40
07/01/1994	BILL	MCLEAN, DONALD R & JOSIE L	$1,594.78	$1,594.78
01/03/1994	PAYMENT		$-784.28	$0.00
07/26/1993	PAYMENT		$-784.26	$784.28
07/01/1993	BILL	KIRBY, JEFFREY K & WENDY L	$1,568.54	$1,568.54
09/28/1992	PAYMENT		$-483.73	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.79	$483.73
07/01/1992	BILL	EDWARDS INTERNATIONAL INC	$478.94	$478.94
03/27/1992	PAYMENT		$-625.26	$0.00
03/27/1992	INTEREST	Interest to date	$42.95	$625.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.51	$582.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.26	$564.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.25	$553.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.50	$547.29
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$250.17	$544.79
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.65	$294.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.12	$266.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$255.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$247.20	$247.20