Tax Account 1420-07-411-072

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Owners

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

SULLIVAN, DONALD FRANCIS TTEE

Account Summary

Account ID	1420-07-411-072
Account Type	Real Estate
Location	3410 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$507.57
Currently Due	$169.19

Account ID

1420-07-411-072

Account Type

Real Estate

Location

3410 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$507.57

Currently Due

$169.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.99
Total	$676.99
Paid	$169.42
Balance	$507.57
Due	$169.19
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

$676.99

Total

$676.99

Paid

$169.42

Balance

$507.57

Due

$169.19

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	$169.42	$0.00	$169.42	$169.42	$0.00
2	10/07/2024	10/17/2024	Due	$169.19	$0.00	$169.19	$0.00	$169.19
3	01/06/2025	01/16/2025	Due	$169.19	$0.00	$169.19	$0.00	$338.38
4	03/03/2025	03/13/2025	Due	$169.19	$0.00	$169.19	$0.00	$507.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.84	$43.89	$670.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$580.41	$11.60	$592.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$537.41	$0.00	$537.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$519.75	$0.00	$519.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$501.68	$60.84	$562.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$478.71	$178.99	$657.70	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$459.40	$20.68	$480.08	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$447.76	$35.82	$483.58	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$446.87	$35.75	$482.62	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$437.16	$93.79	$530.95	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	364.59	364.59	.00	.00
2016-2017	S05	Redevelopment 1	354.84	354.84	.00	.00
2015-2016	S05	Redevelopment	353.89	353.89	.00	.00
2014-2015	S05	Redevelopment	352.54	352.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200267	$-169.42	$507.57
07/15/2024	BILL	SULLIVAN LIVING TRUST	$676.99	$676.99
04/17/2024	PAYMENT	CHECK ACH - 70004	$-335.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$335.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$319.57
11/07/2023	PAYMENT	SULLIVAN, DONALD F & PETERS, MARON K CHECK 1518	$-335.50	$313.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$648.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$633.12
07/14/2023	BILL	SULLIVAN LIVING TRUST	$626.84	$626.84
02/17/2023	PAYMENT	SULLIVAN, DONALD F CHECK 1414	$-296.00	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$296.00
11/14/2022	PAYMENT	SULLIVAN, DONALD F CHECK 1350	$-150.90	$290.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$441.10
08/26/2022	PAYMENT	SULLIVAN, DON CHECK 1374	$-145.11	$435.30
07/19/2022	BILL	SULLIVAN, DON	$580.41	$580.41
08/12/2021	PAYMENT	SULLIVAN, DON CHECK	$-537.41	$0.00
07/14/2021	BILL	SULLIVAN, DON	$537.41	$537.41
08/20/2020	PAYMENT	SULLIVAN, DON CREDIT: D	$-826.41	$0.00
07/31/2020	INTEREST	Monthly Interest	$2.09	$826.41
07/13/2020	BILL	SULLIVAN, DON	$519.75	$824.32
07/01/2020	INTEREST	Monthly Interest	$2.09	$304.57
06/02/2020	INTEREST	Monthly Interest	$25.08	$302.48
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$277.40
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.54	$268.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.02	$255.86
10/02/2019	PAYMENT	SULLIVAN, DON CHECK	$-913.56	$250.84
09/30/2019	INTEREST	Monthly Interest	$3.99	$1,164.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$1,160.41
09/03/2019	INTEREST	Monthly Interest	$3.99	$1,155.39
08/01/2019	INTEREST	Monthly Interest	$3.99	$1,151.40
07/15/2019	BILL	SULLIVAN, DON	$501.68	$1,147.41
07/01/2019	INTEREST	Monthly Interest	$3.99	$645.73
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$641.74
06/04/2019	INTEREST	Monthly Interest	$47.87	$606.74
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$558.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.51	$550.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.54	$517.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.97	$495.47
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.79	$483.50
07/12/2018	BILL	SULLIVAN, DON	$478.71	$478.71
03/06/2018	PAYMENT	SULLIVAN, DON CHECK	$-114.84	$0.00
02/06/2018	PAYMENT	SULLIVAN, DON CHECK	$-119.43	$114.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.59	$234.27
11/03/2017	PAYMENT	DONNA SULLIVAN CHECK	$-245.81	$229.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.49	$475.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$464.00
07/14/2017	BILL	SULLIVAN, DON	$459.40	$459.40
04/06/2017	PAYMENT	SULLIVAN, DON CHECK	$-371.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.15	$371.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.19	$351.49
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$340.30
07/26/2016	PAYMENT	SULLIVAN, DON CHECK	$-111.94	$335.82
07/12/2016	BILL	SULLIVAN, DON	$447.76	$447.76
05/02/2016	PAYMENT	SULLIVAN, DON CHECK	$-370.88	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.11	$370.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.17	$350.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.47	$339.60
07/28/2015	PAYMENT	SULLIVAN, DON CHECK	$-533.37	$335.13
07/14/2015	BILL	SULLIVAN, DON	$446.87	$868.50
07/02/2015	INTEREST	Monthly Interest	$2.73	$421.63
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$418.90
06/01/2015	INTEREST	Monthly Interest	$32.78	$404.90
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$372.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.67	$362.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.93	$343.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.37	$332.21
09/03/2014	PAYMENT	SULLIVAN, DON CHECK	$-109.32	$327.84
07/17/2014	BILL	SULLIVAN, DON	$437.16	$437.16
04/16/2014	PAYMENT	SULLIVAN, DON CHECK	$-227.05	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.61	$227.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.24	$216.44
11/06/2013	PAYMENT	SULLIVAN, DON CHECK	$-227.09	$212.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.61	$439.29
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.25	$428.68
07/16/2013	BILL	SULLIVAN, DON	$424.43	$424.43
09/05/2012	PAYMENT	SULLIVAN, DON CHECK	$-439.95	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.36	$439.95
07/13/2012	BILL	SULLIVAN, DON	$435.59	$435.59
05/08/2012	PAYMENT	SULLIVAN, DON CHECK	$-162.96	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$162.96
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.90	$153.31
01/13/2012	PAYMENT	SULLIVAN, DON CHECK	$-147.41	$147.41
10/07/2011	PAYMENT	SULLIVAN, DON CHECK	$-147.41	$294.82
08/22/2011	PAYMENT	SULLIVAN, DON CHECK	$-147.44	$442.23
07/15/2011	BILL	SULLIVAN, DON	$589.67	$589.67
03/11/2011	PAYMENT	1ST AMERICAN CHECK	$-139.46	$0.00
01/11/2011	PAYMENT	1ST AMERICAN CHECK	$-139.46	$139.46
11/17/2010	PAYMENT	1ST AMERICAN CHECK	$-145.04	$278.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.58	$423.96
08/27/2010	PAYMENT	1ST AMERICAN CHECK	$-139.50	$418.38
07/14/2010	BILL	SULLIVAN, DON	$557.88	$557.88
12/29/2009	PAYMENT	22 CHECK	$-259.46	$0.00
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-129.73	$259.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-129.78	$389.19
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$518.97	$518.97
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-120.13	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-120.13	$120.13
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-120.13	$240.26
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-120.15	$360.39
07/18/2008	BILL	ATEN, ROBERT R	$480.54	$480.54
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-112.38	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-112.38	$112.38
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-112.38	$224.76
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-112.38	$337.14
07/01/2007	BILL	ATEN, ROBERT R	$449.52	$449.52
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-109.11	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-109.11	$109.11
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-109.11	$218.22
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-109.11	$327.33
07/01/2006	BILL	ATEN, ROBERT R	$436.44	$436.44
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-105.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-105.93	$105.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-105.93	$211.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-105.93	$317.80
07/01/2005	BILL	ATEN, ROBERT R	$423.73	$423.73
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-102.85	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-102.84	$102.85
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-102.84	$205.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-102.84	$308.53
07/01/2004	BILL	ATEN, ROBERT R	$411.37	$411.37
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-102.41	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-102.38	$102.41
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-102.38	$204.79
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-102.38	$307.17
07/01/2003	BILL	ATEN, ROBERT R	$409.55	$409.55
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-103.88	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-103.86	$103.88
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-103.86	$207.74
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-103.86	$311.60
07/01/2002	BILL	ATEN, ROBERT R	$415.46	$415.46
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-104.48	$0.00
01/08/2002	PAYMENT	HOMESIDE LENDING	$-104.48	$104.48
12/04/2001	PAYMENT	HOMESIDE LENDING	$-223.59	$208.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.45	$432.55
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.18	$422.10
07/01/2001	BILL	ATEN, ROBERT R	$417.92	$417.92
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-103.95	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-103.95	$103.95
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-103.95	$207.90
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-103.95	$311.85
07/01/2000	BILL	JOHNSTON, JOE G & LILLIAN	$415.80	$415.80
08/06/1999	PAYMENT	JOHNSTON, JOE G & LI	$-258.80	$0.00
07/01/1999	BILL	JOHNSTON, JOE G & LILLIAN	$258.80	$258.80
01/21/1999	PAYMENT	JOHNSTON, JOE G & LI	$-129.89	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$129.89
10/05/1998	PAYMENT	JOHNSTON, JOE G & LI	$-64.93	$129.89
08/11/1998	PAYMENT	JOHNSTON, JOE G & LI	$-64.93	$194.82
07/01/1998	BILL	JOHNSTON, JOE G & LILLIAN	$259.75	$259.75
04/23/1998	PAYMENT	JOHNSTON, JOE G & LI	$-133.83	$0.00
04/22/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$133.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.62	$133.83
08/27/1997	PAYMENT	JOHNSTON, JOE G & LI	$-131.18	$131.21
07/01/1997	BILL	JOHNSTON, JOE G & LILLIAN	$262.39	$262.39
10/14/1996	PAYMENT	JOE JOHNSTON	$-132.91	$0.00
09/26/1996	PAYMENT	STEWART TITLE	$-66.44	$132.91
08/20/1996	PAYMENT	QUALLS, DONALD W & A	$-66.44	$199.35
07/01/1996	BILL	QUALLS, DONALD W & A LYNN	$265.79	$265.79
03/04/1996	PAYMENT		$-68.39	$0.00
12/18/1995	PAYMENT		$-68.37	$68.39
10/03/1995	PAYMENT		$-68.37	$136.76
08/03/1995	PAYMENT		$-68.37	$205.13
07/01/1995	BILL	QUALLS, DONALD W & A LYNN	$273.50	$273.50
03/01/1995	PAYMENT		$-61.10	$0.00
12/07/1994	PAYMENT		$-61.08	$61.10
09/19/1994	PAYMENT		$-61.08	$122.18
08/17/1994	PAYMENT		$-61.08	$183.26
07/01/1994	BILL	QUALLS, DONALD W & A LYNN	$244.34	$244.34
02/22/1994	PAYMENT		$-59.87	$0.00
12/21/1993	PAYMENT		$-59.85	$59.87
10/04/1993	PAYMENT		$-59.85	$119.72
08/04/1993	PAYMENT		$-59.85	$179.57
07/01/1993	BILL	QUALLS, DONALD W & A LYNN	$239.42	$239.42
03/05/1993	PAYMENT		$-124.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.45	$124.99
09/30/1992	PAYMENT		$-61.27	$122.54
08/05/1992	PAYMENT		$-61.27	$183.81
07/01/1992	BILL	QUALLS, DONALD W & A LYNN	$245.08	$245.08
03/03/1992	PAYMENT		$-50.07	$0.00
01/21/1992	PAYMENT		$-50.05	$50.07
10/02/1991	PAYMENT		$-50.05	$100.12
07/30/1991	PAYMENT		$-50.05	$150.17
07/01/1991	BILL	QUALLS, DONALD W & A LYNN	$200.22	$200.22
03/11/1991	PAYMENT		$-49.30	$0.00
01/09/1991	PAYMENT		$-49.27	$49.30
10/18/1990	PAYMENT		$-49.27	$98.57
10/18/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$147.84
09/04/1990	PAYMENT		$-49.27	$147.84
07/01/1990	BILL	DEERING, ROY L & CHRISTINE D	$197.11	$197.11
02/07/1990	PAYMENT		$-49.03	$0.00
01/11/1990	PAYMENT		$-49.00	$49.03
11/01/1989	PAYMENT		$-49.00	$98.03
08/22/1989	PAYMENT		$-49.00	$147.03
07/01/1989	BILL	DEERING, ROY L & CHRISTINE D	$196.03	$196.03
04/17/1989	PAYMENT		$-54.16	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.89	$54.16
01/11/1989	PAYMENT		$-47.24	$47.27
10/05/1988	PAYMENT		$-47.24	$94.51
07/26/1988	PAYMENT		$-47.24	$141.75
07/01/1988	BILL	DEERING, ROY L & CHRISTINE D	$188.99	$188.99
03/02/1988	PAYMENT		$-45.94	$0.00
12/21/1987	PAYMENT		$-45.93	$45.94
10/21/1987	PAYMENT		$-45.93	$91.87
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$137.80
09/04/1987	PAYMENT		$-45.93	$137.80
07/01/1987	BILL	BAKER, JACK H ETAL	$183.73	$183.73
03/10/1987	PAYMENT		$-39.00	$0.00
02/10/1987	PAYMENT		$-38.98	$39.00
02/10/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$77.98
11/03/1986	PAYMENT		$-38.98	$77.98
08/01/1986	PAYMENT		$-38.98	$116.96
07/01/1986	BILL	BAKER,JACK H ETAL	$155.94	$155.94