Tax Account 1420-07-411-029

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Owners

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

SULLIVAN, DONALD FRANCIS TTEE

Account Summary

Account ID	1420-07-411-029
Account Type	Real Estate
Location	3432 BASALT DR GEN CO/SFD/CWS/RD
Balance	$554.52
Currently Due	$184.84

Account ID

1420-07-411-029

Account Type

Real Estate

Location

3432 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$554.52

Currently Due

$184.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.63
Total	$739.63
Paid	$185.11
Balance	$554.52
Due	$184.84
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

$739.63

Total

$739.63

Paid

$185.11

Balance

$554.52

Due

$184.84

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	$185.11	$0.00	$185.11	$185.11	$0.00
2	10/07/2024	10/17/2024	Due	$184.84	$0.00	$184.84	$0.00	$184.84
3	01/06/2025	01/16/2025	Due	$184.84	$0.00	$184.84	$0.00	$369.68
4	03/03/2025	03/13/2025	Due	$184.84	$0.00	$184.84	$0.00	$554.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.86	$47.95	$732.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.12	$12.68	$646.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.15	$0.00	$587.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$567.85	$0.00	$567.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.11	$65.62	$613.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.02	$191.55	$714.57	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$488.76	$22.00	$510.76	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$476.37	$38.11	$514.48	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$481.22	$38.49	$519.71	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$466.31	$98.49	$564.80	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	387.91	387.91	.00	.00
2016-2017	S05	Redevelopment 1	377.52	377.52	.00	.00
2015-2016	S05	Redevelopment	381.07	381.07	.00	.00
2014-2015	S05	Redevelopment	376.03	376.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200268	$-185.11	$554.52
07/15/2024	BILL	SULLIVAN LIVING TRUST	$739.63	$739.63
04/17/2024	PAYMENT	CHECK ACH - 70005	$-366.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$366.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$349.11
11/07/2023	PAYMENT	SULLIVAN, DONALD F & PETERS, MARON K CHECK 1518	$-366.59	$342.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.13	$708.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.86	$691.72
07/14/2023	BILL	SULLIVAN LIVING TRUST	$684.86	$684.86
02/17/2023	PAYMENT	SULLIVAN, DONALD F CHECK 1414	$-323.40	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.34	$323.40
11/14/2022	PAYMENT	SULLIVAN, DONALD F CHECK 1350	$-164.87	$317.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.34	$481.93
08/26/2022	PAYMENT	SULLIVAN, DON CHECK 1374	$-158.53	$475.59
07/19/2022	BILL	SULLIVAN, DONALD F	$634.12	$634.12
08/12/2021	PAYMENT	SULLIVAN, DONALD F CHECK	$-587.15	$0.00
07/14/2021	BILL	SULLIVAN, DONALD F	$587.15	$587.15
08/20/2020	PAYMENT	SULLIVAN, DONALD F CREDIT: D	$-902.03	$0.00
07/31/2020	INTEREST	Monthly Interest	$2.28	$902.03
07/13/2020	BILL	SULLIVAN, DONALD F	$567.85	$899.75
07/01/2020	INTEREST	Monthly Interest	$2.28	$331.90
06/02/2020	INTEREST	Monthly Interest	$27.40	$329.62
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$302.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.70	$293.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.48	$279.52
10/02/2019	PAYMENT	SULLIVAN, DONALD F CHECK	$-994.12	$274.04
09/30/2019	INTEREST	Monthly Interest	$4.36	$1,268.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.48	$1,263.80
09/03/2019	INTEREST	Monthly Interest	$4.36	$1,258.32
08/01/2019	INTEREST	Monthly Interest	$4.36	$1,253.96
07/15/2019	BILL	SULLIVAN, DONALD F	$548.11	$1,249.60
07/01/2019	INTEREST	Monthly Interest	$4.36	$701.49
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$697.13
06/04/2019	INTEREST	Monthly Interest	$52.30	$662.13
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$609.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.61	$601.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.54	$564.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.08	$541.33
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.23	$528.25
07/12/2018	BILL	SULLIVAN, DONALD F	$523.02	$523.02
03/06/2018	PAYMENT	SULLIVAN, DONALD F CHECK	$-122.18	$0.00
02/06/2018	PAYMENT	SULLIVAN, DONALD F CHECK	$-127.07	$122.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.89	$249.25
11/03/2017	PAYMENT	DONNA SULLIVAN CHECK	$-261.51	$244.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.22	$505.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.89	$493.65
07/14/2017	BILL	SULLIVAN, DONALD F	$488.76	$488.76
04/06/2017	PAYMENT	SULLIVAN, DONALD F CHECK	$-395.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.44	$395.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.91	$373.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$362.03
07/26/2016	PAYMENT	SULLIVAN, DONALD F CHECK	$-119.10	$357.27
07/12/2016	BILL	SULLIVAN, DONALD F	$476.37	$476.37
05/02/2016	PAYMENT	SULLIVAN, DONALD F CHECK	$-399.36	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.65	$399.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.03	$377.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.81	$365.68
07/28/2015	PAYMENT	SULLIVAN, DONALD F CHECK	$-568.55	$360.87
07/14/2015	BILL	SULLIVAN, DONALD F	$481.22	$929.42
07/02/2015	INTEREST	Monthly Interest	$2.91	$448.20
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$445.29
06/01/2015	INTEREST	Monthly Interest	$34.97	$431.29
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$396.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.98	$387.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.66	$366.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.66	$354.37
09/03/2014	PAYMENT	SULLIVAN, DONALD F CHECK	$-116.60	$349.71
07/17/2014	BILL	SULLIVAN, DONALD F	$466.31	$466.31
04/16/2014	PAYMENT	SULLIVAN, DONALD F CHECK	$-242.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.32	$242.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.53	$230.87
11/06/2013	PAYMENT	SULLIVAN, DONALD F CHECK	$-242.23	$226.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.32	$468.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$457.25
07/16/2013	BILL	SULLIVAN, DONALD F	$452.72	$452.72
09/05/2012	PAYMENT	SULLIVAN, DONALD F CHECK	$-438.82	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.35	$438.82
07/13/2012	BILL	SULLIVAN, DONALD F	$434.47	$434.47
05/08/2012	PAYMENT	SULLIVAN, DONALD F CHECK	$-169.91	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$169.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.16	$160.26
01/13/2012	PAYMENT	SULLIVAN, DONALD F CHECK	$-154.10	$154.10
10/07/2011	PAYMENT	SULLIVAN, DONALD F CHECK	$-154.10	$308.20
08/22/2011	PAYMENT	SULLIVAN, DONALD F CHECK	$-154.15	$462.30
07/15/2011	BILL	SULLIVAN, DONALD F	$616.45	$616.45
01/11/2011	PAYMENT	SULLIVAN, DONALD F CHECK	$-152.80	$0.00
01/06/2011	PAYMENT	SULLIVAN, DONALD F CHECK	$-152.80	$152.80
11/17/2010	PAYMENT	SULLIVAN, DONALD F CHECK	$-158.91	$305.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.11	$464.51
08/27/2010	PAYMENT	SULLIVAN, DONALD F CHECK	$-152.85	$458.40
07/14/2010	BILL	SULLIVAN, DONALD F	$611.25	$611.25
03/02/2010	PAYMENT	SULLIVAN, DONALD F CHECK	$-148.36	$0.00
01/05/2010	PAYMENT	SULLIVAN, DONALD F CHECK	$-148.36	$148.36
10/07/2009	PAYMENT	SULLIVAN, DONALD F CHECK	$-148.36	$296.72
08/18/2009	PAYMENT	SULLIVAN, DONALD F CHECK	$-148.38	$445.08
07/13/2009	BILL	SULLIVAN, DONALD F	$593.46	$593.46
03/24/2009	PAYMENT	SULLIVAN, DONALD F CHECK	$-142.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.49	$142.86
01/05/2009	PAYMENT	SULLIVAN, DONALD F CHECK	$-280.23	$137.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.49	$417.60
08/06/2008	PAYMENT	SULLIVAN, DONALD F CHECK	$-137.40	$412.11
07/18/2008	BILL	SULLIVAN, DONALD F	$549.51	$549.51
02/12/2008	PAYMENT	SULLIVAN, DONALD F	$-128.85	$0.00
12/21/2007	PAYMENT	SULLIVAN, DONALD F	$-128.84	$128.85
10/05/2007	PAYMENT	SULLIVAN, DONALD F	$-128.84	$257.69
07/30/2007	PAYMENT	SULLIVAN, DONALD F	$-128.84	$386.53
07/01/2007	BILL	SULLIVAN, DONALD F	$515.37	$515.37
02/23/2007	PAYMENT	SULLIVAN, DONALD F	$-125.11	$0.00
12/27/2006	PAYMENT	SULLIVAN, DONALD F	$-125.09	$125.11
10/12/2006	PAYMENT	SULLIVAN, DONALD F	$-125.09	$250.20
08/18/2006	PAYMENT	SULLIVAN, DONALD F	$-125.09	$375.29
07/01/2006	BILL	SULLIVAN, DONALD F	$500.38	$500.38
02/27/2006	PAYMENT	SULLIVAN, DONALD F	$-121.46	$0.00
12/22/2005	PAYMENT	SULLIVAN, DONALD F	$-121.45	$121.46
09/30/2005	PAYMENT	SULLIVAN, DONALD F	$-121.45	$242.91
08/12/2005	PAYMENT	SULLIVAN, DONALD F	$-121.45	$364.36
07/01/2005	BILL	SULLIVAN, DONALD F	$485.81	$485.81
03/02/2005	PAYMENT	SULLIVAN, DONALD F	$-117.93	$0.00
12/29/2004	PAYMENT	SULLIVAN, DONALD F	$-117.91	$117.93
10/01/2004	PAYMENT	SULLIVAN, DONALD F	$-117.91	$235.84
08/10/2004	PAYMENT	SULLIVAN, DONALD F	$-117.91	$353.75
07/01/2004	BILL	SULLIVAN, DONALD F	$471.66	$471.66
02/25/2004	PAYMENT	SULLIVAN, DONALD F	$-117.30	$0.00
01/06/2004	PAYMENT	SULLIVAN, DONALD F	$-117.30	$117.30
09/24/2003	PAYMENT	SULLIVAN, DONALD F	$-117.30	$234.60
08/11/2003	PAYMENT	SULLIVAN, DONALD F	$-117.30	$351.90
07/01/2003	BILL	SULLIVAN, DONALD F	$469.20	$469.20
02/18/2003	PAYMENT	SULLIVAN, DONALD F	$-119.22	$0.00
12/19/2002	PAYMENT	SULLIVAN, DONALD F	$-119.20	$119.22
10/02/2002	PAYMENT	SULLIVAN, DONALD F	$-119.20	$238.42
08/06/2002	PAYMENT	SULLIVAN, DONALD F	$-119.20	$357.62
07/01/2002	BILL	SULLIVAN, DONALD F	$476.82	$476.82
02/19/2002	PAYMENT	SULLIVAN, DONALD F &	$-119.81	$0.00
12/26/2001	PAYMENT	SULLIVAN, DONALD F &	$-119.79	$119.81
09/18/2001	PAYMENT	SULLIVAN, DONALD F &	$-119.79	$239.60
08/02/2001	PAYMENT	SULLIVAN, DONALD F &	$-119.79	$359.39
07/01/2001	BILL	SULLIVAN, DONALD F & THORPE, B	$479.18	$479.18
07/31/2000	PAYMENT	THORPE, BILL L	$-476.76	$0.00
07/01/2000	BILL	THORPE, BILL L	$476.76	$476.76
10/13/1999	PAYMENT	THORPE, BILL L	$-230.91	$0.00
09/15/1999	PAYMENT	DON SULLLIVAN	$-379.26	$230.91
09/15/1999	INTEREST	Interest to date	$13.78	$610.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.62	$596.39
07/01/1999	BILL	THORPE, BILL L	$461.81	$591.77
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.85	$129.96
01/05/1999	PAYMENT	THORPE, BILL L	$-115.11	$115.11
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$230.22
09/29/1998	PAYMENT	THORPE, BILL L	$-115.11	$230.22
08/03/1998	PAYMENT	THORPE, BILL L	$-115.11	$345.33
07/01/1998	BILL	THORPE, BILL L	$460.44	$460.44
04/17/1998	PAYMENT	DON SULLIVAN	$-383.69	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.80	$383.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.56	$362.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.62	$351.33
08/19/1997	PAYMENT	THORPE, BILL L	$-115.56	$346.71
07/01/1997	BILL	THORPE, BILL L	$462.27	$462.27
03/18/1997	PAYMENT	THORPE, BILL L	$-253.09	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$253.09
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.06	$253.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$245.03
08/13/1996	PAYMENT	THORPE, BILL L	$-80.60	$241.81
07/01/1996	BILL	THORPE, BILL L	$322.41	$322.41
04/15/1996	PAYMENT		$-342.67	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.86	$342.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.41	$321.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.45	$308.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.98	$300.95
07/01/1995	BILL	THORPE, BILL L	$297.97	$297.97
01/18/1995	PAYMENT		$-142.80	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.80	$142.80
10/18/1994	PAYMENT		$-72.80	$140.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.80	$212.80
08/17/1994	PAYMENT		$-70.00	$210.00
07/01/1994	BILL	GERHARDT, VERNON C & GLENN A	$280.00	$280.00
07/20/1993	PAYMENT		$-273.67	$0.00
07/01/1993	BILL	GERHARDT, VERNON C & GLENN A	$273.67	$273.67
07/13/1992	PAYMENT		$-272.90	$0.00
07/01/1992	BILL	GERHARDT, VERNON C & GLENN A	$272.90	$272.90
08/06/1991	PAYMENT		$-254.82	$0.00
07/01/1991	BILL	GERHARDT, VERNON C & GLENN A.	$254.82	$254.82
07/11/1990	PAYMENT		$-249.94	$0.00
07/01/1990	BILL	GERHARDT, VERNON C & GLENN A.	$249.94	$249.94
08/10/1989	PAYMENT		$-287.55	$0.00
07/01/1989	BILL	GERHARDT, VERNON C & GLENN A.	$287.55	$287.55
07/11/1988	PAYMENT		$-277.20	$0.00
07/01/1988	BILL	GERHARDT, VERNON C & GLENN A.	$277.20	$277.20
08/03/1987	PAYMENT		$-270.86	$0.00
07/01/1987	BILL	GERHARDT, VERNON C & GLENN A.	$270.86	$270.86
07/02/1986	PAYMENT		$-241.46	$0.00
07/01/1986	BILL	GERHARDT,VERNON C & GLENN A.	$241.46	$241.46