Tax Account 1420-07-411-028

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Owners

SULLIVAN LIVING TRUST
3409 VISTA GRANDE BL
CARSON CITY, NV 89705

SULLIVAN, DONALD FRANCIS TTEE

Account Summary

Account ID	1420-07-411-028
Account Type	Real Estate
Location	3434 BASALT DR GEN CO/SFD/CWS/RD
Balance	$384.75
Currently Due	$128.25

Account ID

1420-07-411-028

Account Type

Real Estate

Location

3434 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$384.75

Currently Due

$128.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.33
Total	$513.33
Paid	$128.58
Balance	$384.75
Due	$128.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$513.33

Total

$513.33

Paid

$128.58

Balance

$384.75

Due

$128.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.58	$0.00	$128.58	$128.58	$0.00
2	10/07/2024	10/17/2024	Due	$128.25	$0.00	$128.25	$0.00	$128.25
3	01/06/2025	01/16/2025	Due	$128.25	$0.00	$128.25	$0.00	$256.50
4	03/03/2025	03/13/2025	Due	$128.25	$0.00	$128.25	$0.00	$384.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.31	$33.28	$508.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$440.10	$8.80	$448.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$407.49	$0.00	$407.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$394.10	$0.00	$394.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$380.40	$48.29	$428.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$362.98	$146.18	$509.16	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$348.34	$15.67	$364.01	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$339.51	$27.16	$366.67	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$344.30	$27.54	$371.84	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$338.22	$77.85	$416.07	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	276.44	276.44	.00	.00
2016-2017	S05	Redevelopment 1	269.05	269.05	.00	.00
2015-2016	S05	Redevelopment	272.66	272.66	.00	.00
2014-2015	S05	Redevelopment	272.74	272.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200269	$-128.58	$384.75
07/15/2024	BILL	SULLIVAN LIVING TRUST	$513.33	$513.33
04/17/2024	PAYMENT	CHECK ACH - 70006	$-254.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$254.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$242.29
11/07/2023	PAYMENT	SULLIVAN, DONALD F & PETERS, MARON K CHECK 1518	$-254.42	$237.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.89	$491.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$480.07
07/14/2023	BILL	SULLIVAN LIVING TRUST	$475.31	$475.31
02/17/2023	PAYMENT	SULLIVAN, DONALD F CHECK 1414	$-224.44	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$224.44
11/14/2022	PAYMENT	SULLIVAN, DONALD F CHECK 1350	$-114.42	$220.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$334.46
08/26/2022	PAYMENT	SULLIVAN, DON CHECK 1374	$-110.04	$330.06
07/19/2022	BILL	SULLIVAN, DON	$440.10	$440.10
08/12/2021	PAYMENT	SULLIVAN, DON CHECK	$-407.49	$0.00
07/14/2021	BILL	SULLIVAN, DON	$407.49	$407.49
08/20/2020	PAYMENT	SULLIVAN, DON CREDIT: D	$-628.79	$0.00
07/31/2020	INTEREST	Monthly Interest	$1.58	$628.79
07/13/2020	BILL	SULLIVAN, DON	$394.10	$627.21
07/01/2020	INTEREST	Monthly Interest	$1.58	$233.11
06/02/2020	INTEREST	Monthly Interest	$19.02	$231.53
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$212.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.51	$203.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$194.00
10/02/2019	PAYMENT	SULLIVAN, DON CHECK	$-703.16	$190.20
09/30/2019	INTEREST	Monthly Interest	$3.02	$893.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.80	$890.34
09/03/2019	INTEREST	Monthly Interest	$3.02	$886.54
08/01/2019	INTEREST	Monthly Interest	$3.02	$883.52
07/15/2019	BILL	SULLIVAN, DON	$380.40	$880.50
07/01/2019	INTEREST	Monthly Interest	$3.02	$500.10
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$497.08
06/04/2019	INTEREST	Monthly Interest	$36.30	$462.08
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$425.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.41	$417.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.33	$392.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.08	$375.69
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$366.61
07/12/2018	BILL	SULLIVAN, DON	$362.98	$362.98
03/06/2018	PAYMENT	SULLIVAN, DON CHECK	$-87.08	$0.00
02/06/2018	PAYMENT	SULLIVAN, DON CHECK	$-90.56	$87.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$177.64
11/03/2017	PAYMENT	DONNA SULLIVAN CHECK	$-186.37	$174.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.71	$360.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.48	$351.82
07/14/2017	BILL	SULLIVAN, DON	$348.34	$348.34
04/06/2017	PAYMENT	SULLIVAN, DON CHECK	$-281.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.28	$281.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.49	$266.49
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.39	$258.00
07/26/2016	PAYMENT	SULLIVAN, DON CHECK	$-84.90	$254.61
07/12/2016	BILL	SULLIVAN, DON	$339.51	$339.51
05/02/2016	PAYMENT	SULLIVAN, DON CHECK	$-285.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.49	$285.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.61	$270.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.65
07/28/2015	PAYMENT	SULLIVAN, DON CHECK	$-417.59	$258.21
07/14/2015	BILL	SULLIVAN, DON	$344.30	$675.80
07/02/2015	INTEREST	Monthly Interest	$2.11	$331.50
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$329.39
06/01/2015	INTEREST	Monthly Interest	$25.37	$315.39
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$290.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.22	$280.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.46	$265.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.38	$257.03
09/03/2014	PAYMENT	SULLIVAN, DON CHECK	$-84.57	$253.65
07/17/2014	BILL	SULLIVAN, DON	$338.22	$338.22
04/16/2014	PAYMENT	SULLIVAN, DON CHECK	$-178.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.35	$178.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.34	$170.40
11/06/2013	PAYMENT	SULLIVAN, DON CHECK	$-178.81	$167.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.36	$345.87
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$337.51
07/16/2013	BILL	SULLIVAN, DON	$334.17	$334.17
09/05/2012	PAYMENT	SULLIVAN, DON CHECK	$-335.14	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.32	$335.14
07/13/2012	BILL	SULLIVAN, DON	$331.82	$331.82
05/08/2012	PAYMENT	SULLIVAN, DON CHECK	$-132.93	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$132.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.74	$123.28
01/13/2012	PAYMENT	SULLIVAN, DON CHECK	$-118.54	$118.54
10/07/2011	PAYMENT	SULLIVAN, DON CHECK	$-118.54	$237.08
08/22/2011	PAYMENT	SULLIVAN, DON CHECK	$-118.60	$355.62
07/15/2011	BILL	SULLIVAN, DON	$474.22	$474.22
01/11/2011	PAYMENT	SULLIVAN, DON CHECK	$-112.16	$0.00
01/06/2011	PAYMENT	SULLIVAN, DON CHECK	$-112.16	$112.16
11/17/2010	PAYMENT	SULLIVAN, DON CHECK	$-116.65	$224.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.49	$340.97
08/27/2010	PAYMENT	SULLIVAN, DON CHECK	$-112.17	$336.48
07/14/2010	BILL	SULLIVAN, DON	$448.65	$448.65
03/02/2010	PAYMENT	SULLIVAN, DON CHECK	$-108.89	$0.00
01/05/2010	PAYMENT	SULLIVAN, DON CHECK	$-108.89	$108.89
10/07/2009	PAYMENT	SULLIVAN, DON CHECK	$-108.89	$217.78
08/18/2009	PAYMENT	SULLIVAN, DON CHECK	$-108.92	$326.67
07/13/2009	BILL	SULLIVAN, DON	$435.59	$435.59
03/24/2009	PAYMENT	SULLIVAN, DON CHECK	$-104.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.03	$104.85
01/05/2009	PAYMENT	SULLIVAN, DON CHECK	$-205.67	$100.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.03	$306.49
08/06/2008	PAYMENT	SULLIVAN, DON CHECK	$-100.85	$302.46
07/18/2008	BILL	SULLIVAN, DON	$403.31	$403.31
02/12/2008	PAYMENT	SULLIVAN, DON	$-134.12	$0.00
12/21/2007	PAYMENT	SULLIVAN, DON	$-134.12	$134.12
10/05/2007	PAYMENT	SULLIVAN, DON	$-134.12	$268.24
07/30/2007	PAYMENT	SULLIVAN, DON	$-134.12	$402.36
07/01/2007	BILL	SULLIVAN, DON	$536.48	$536.48
02/23/2007	PAYMENT	SULLIVAN, DON	$-91.34	$0.00
12/27/2006	PAYMENT	SULLIVAN, DON	$-91.32	$91.34
10/12/2006	PAYMENT	SULLIVAN, DON	$-91.32	$182.66
08/18/2006	PAYMENT	SULLIVAN, DON	$-91.32	$273.98
07/01/2006	BILL	SULLIVAN, DON	$365.30	$365.30
02/27/2006	PAYMENT	SULLIVAN, DON	$-88.68	$0.00
12/22/2005	PAYMENT	SULLIVAN, DON	$-88.66	$88.68
09/30/2005	PAYMENT	SULLIVAN, DON	$-88.66	$177.34
08/12/2005	PAYMENT	SULLIVAN, DON	$-88.66	$266.00
07/01/2005	BILL	SULLIVAN, DON	$354.66	$354.66
03/02/2005	PAYMENT	SULLIVAN, DON	$-86.08	$0.00
12/29/2004	PAYMENT	SULLIVAN, DON	$-86.08	$86.08
10/01/2004	PAYMENT	SULLIVAN, DON	$-86.08	$172.16
08/10/2004	PAYMENT	SULLIVAN, DON	$-86.08	$258.24
07/01/2004	BILL	SULLIVAN, DON	$344.32	$344.32
02/25/2004	PAYMENT	SULLIVAN, DON	$-85.82	$0.00
01/06/2004	PAYMENT	SULLIVAN, DON	$-85.81	$85.82
09/24/2003	PAYMENT	SULLIVAN, DON	$-85.81	$171.63
08/11/2003	PAYMENT	SULLIVAN, DON	$-85.81	$257.44
07/01/2003	BILL	SULLIVAN, DON	$343.25	$343.25
02/18/2003	PAYMENT	SULLIVAN, DON	$-86.76	$0.00
12/19/2002	PAYMENT	SULLIVAN, DON	$-86.75	$86.76
10/02/2002	PAYMENT	SULLIVAN, DON	$-86.75	$173.51
08/06/2002	PAYMENT	SULLIVAN, DON	$-86.75	$260.26
07/01/2002	BILL	SULLIVAN, DON	$347.01	$347.01
02/19/2002	PAYMENT	SULLIVAN, DON	$-87.44	$0.00
12/26/2001	PAYMENT	SULLIVAN, DON	$-87.44	$87.44
09/18/2001	PAYMENT	SULLIVAN, DON	$-87.44	$174.88
08/02/2001	PAYMENT	SULLIVAN, DON	$-87.44	$262.32
07/01/2001	BILL	SULLIVAN, DON	$349.76	$349.76
02/21/2001	PAYMENT	SULLIVAN, DON	$-87.02	$0.00
12/15/2000	PAYMENT	SULLIVAN, DON	$-86.99	$87.02
09/18/2000	PAYMENT	SULLIVAN, DON	$-86.99	$174.01
08/11/2000	PAYMENT	SULLIVAN, DON	$-86.99	$261.00
07/01/2000	BILL	SULLIVAN, DON	$347.99	$347.99
02/22/2000	PAYMENT	SULLIVAN, DON	$-84.11	$0.00
12/22/1999	PAYMENT	SULLIVAN, DON	$-84.08	$84.11
09/27/1999	PAYMENT	SULLIVAN, DON	$-84.08	$168.19
08/26/1999	PAYMENT	SULLIVAN, DON	$-84.08	$252.27
07/01/1999	BILL	SULLIVAN, DON	$336.35	$336.35
04/06/1999	PAYMENT	SULLIVAN, DON	$-87.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.36	$87.46
01/05/1999	PAYMENT	SULLIVAN, DON	$-84.08	$84.10
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$168.18
09/29/1998	PAYMENT	SULLIVAN, DON	$-84.08	$168.18
08/03/1998	PAYMENT	SULLIVAN, DON	$-84.08	$252.26
07/01/1998	BILL	SULLIVAN, DON	$336.34	$336.34
08/15/1997	PAYMENT	SULLIVAN, DON	$-338.74	$0.00
07/01/1997	BILL	SULLIVAN, DON	$338.74	$338.74
03/10/1997	PAYMENT	AMERICAN TITLE	$-257.22	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.19	$257.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.28	$249.03
09/03/1996	PAYMENT	G R B COMPANY	$-181.85	$245.75
09/03/1996	INTEREST	Interest to date	$9.59	$427.60
07/01/1996	BILL	G R B COMPANY	$327.66	$418.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.36	$90.35
01/04/1996	PAYMENT		$-83.99	$83.99
09/26/1995	PAYMENT		$-83.99	$167.98
08/04/1995	PAYMENT		$-83.99	$251.97
07/01/1995	BILL	G R B COMPANY	$335.96	$335.96
03/16/1995	PAYMENT		$-356.29	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.84	$356.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.25	$341.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.30	$333.20
07/01/1994	BILL	G R B COMPANY	$329.90	$329.90
04/20/1994	PAYMENT		$-177.41	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.06	$177.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.22	$164.35
10/12/1993	PAYMENT		$-80.55	$161.13
09/20/1993	PAYMENT		$-83.77	$241.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.22	$325.45
07/01/1993	BILL	G R B COMPANY	$322.23	$322.23
03/10/1993	PAYMENT		$-252.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.03	$252.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.21	$244.23
08/13/1992	PAYMENT		$-80.33	$241.02
07/01/1992	BILL	G R B COMPANY	$321.35	$321.35
03/19/1992	PAYMENT		$-68.76	$0.00
02/04/1992	PAYMENT		$-66.12	$68.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.64	$134.88
10/07/1991	PAYMENT		$-66.12	$132.24
08/15/1991	PAYMENT		$-66.12	$198.36
07/01/1991	BILL	G R B COMPANY	$264.48	$264.48
02/27/1991	PAYMENT		$-64.87	$0.00
02/19/1991	PAYMENT		$-215.33	$64.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.67	$280.20
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.49	$268.53
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.59	$262.04
07/01/1990	BILL	G R B COMPANY	$259.45	$259.45
03/08/1990	PAYMENT		$-270.25	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.26	$270.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.26	$258.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.50	$252.73
07/01/1989	BILL	G R B COMPANY	$250.23	$250.23
03/08/1989	PAYMENT		$-60.33	$0.00
01/27/1989	PAYMENT		$-60.30	$60.33
10/07/1988	PAYMENT		$-60.30	$120.63
09/07/1988	PAYMENT		$-62.71	$180.93
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.41	$243.64
07/01/1988	BILL	G R B COMPANY	$241.23	$241.23
03/09/1988	PAYMENT		$-61.17	$0.00
01/08/1988	PAYMENT		$-58.82	$61.17
10/12/1987	PAYMENT		$-58.82	$119.99
09/02/1987	PAYMENT		$-58.82	$178.81
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.35	$237.63
07/01/1987	BILL	G R B COMPANY	$235.28	$235.28
03/05/1987	PAYMENT		$-49.26	$0.00
01/02/1987	PAYMENT		$-49.26	$49.26
09/03/1986	PAYMENT		$-49.26	$98.52
08/01/1986	PAYMENT		$-49.26	$147.78
07/01/1986	BILL	G R B COMPANY	$197.04	$197.04