Tax Account 1420-07-411-073

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Owners

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

SULLIVAN, DONALD FRANCIS TTEE

Account Summary

Account ID	1420-07-411-073
Account Type	Real Estate
Location	3408 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$332.13
Currently Due	$110.71

Account ID

1420-07-411-073

Account Type

Real Estate

Location

3408 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$332.13

Currently Due

$110.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.07
Total	$443.07
Paid	$110.94
Balance	$332.13
Due	$110.71
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

$443.07

Total

$443.07

Paid

$110.94

Balance

$332.13

Due

$110.71

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	$110.94	$0.00	$110.94	$110.94	$0.00
2	10/07/2024	10/17/2024	Due	$110.71	$0.00	$110.71	$0.00	$110.71
3	01/06/2025	01/16/2025	Due	$110.71	$0.00	$110.71	$0.00	$221.42
4	03/03/2025	03/13/2025	Due	$110.71	$0.00	$110.71	$0.00	$332.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.25	$28.73	$438.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$379.87	$7.60	$387.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$351.74	$0.00	$351.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$340.17	$0.00	$340.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$328.35	$42.93	$371.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$313.31	$132.11	$445.42	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$300.69	$13.54	$314.23	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$293.07	$23.45	$316.52	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$296.09	$23.68	$319.77	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$293.13	$70.57	$363.70	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	238.63	238.63	.00	.00
2016-2017	S05	Redevelopment 1	232.28	232.28	.00	.00
2015-2016	S05	Redevelopment	234.48	234.48	.00	.00
2014-2015	S05	Redevelopment	236.39	236.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200266	$-110.94	$332.13
07/15/2024	BILL	SULLIVAN LIVING TRUST	$443.07	$443.07
04/17/2024	PAYMENT	CHECK ACH - 70002	$-219.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.25	$219.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$209.04
11/07/2023	PAYMENT	SULLIVAN, DONALD F & PETERS, MARON K CHECK 1518	$-219.69	$204.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$424.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$414.36
07/14/2023	BILL	SULLIVAN LIVING TRUST	$410.25	$410.25
02/17/2023	PAYMENT	SULLIVAN, DONALD F CHECK 1414	$-193.72	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$193.72
11/14/2022	PAYMENT	SULLIVAN, DONALD F CHECK 1350	$-98.76	$189.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$288.68
08/26/2022	PAYMENT	SULLIVAN, DON CHECK 1374	$-94.99	$284.88
07/19/2022	BILL	SULLIVAN, DON	$379.87	$379.87
08/12/2021	PAYMENT	SULLIVAN, DON CHECK	$-351.74	$0.00
07/14/2021	BILL	SULLIVAN, DON	$351.74	$351.74
08/20/2020	PAYMENT	SULLIVAN, DON CREDIT: D	$-543.98	$0.00
07/31/2020	INTEREST	Monthly Interest	$1.37	$543.98
07/13/2020	BILL	SULLIVAN, DON	$340.17	$542.61
07/01/2020	INTEREST	Monthly Interest	$1.37	$202.44
06/02/2020	INTEREST	Monthly Interest	$16.42	$201.07
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$184.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.21	$175.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.28	$167.44
10/02/2019	PAYMENT	SULLIVAN, DON CHECK	$-612.89	$164.16
09/30/2019	INTEREST	Monthly Interest	$2.61	$777.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$774.44
09/03/2019	INTEREST	Monthly Interest	$2.61	$771.16
08/01/2019	INTEREST	Monthly Interest	$2.61	$768.55
07/15/2019	BILL	SULLIVAN, DON	$328.35	$765.94
07/01/2019	INTEREST	Monthly Interest	$2.61	$437.59
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$434.98
06/04/2019	INTEREST	Monthly Interest	$31.33	$399.98
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$368.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.93	$360.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.10	$338.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.83	$324.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$316.44
07/12/2018	BILL	SULLIVAN, DON	$313.31	$313.31
03/06/2018	PAYMENT	SULLIVAN, DON CHECK	$-75.16	$0.00
02/06/2018	PAYMENT	SULLIVAN, DON CHECK	$-78.17	$75.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.01	$153.33
11/03/2017	PAYMENT	DONNA SULLIVAN CHECK	$-160.90	$150.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$311.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$303.70
07/14/2017	BILL	SULLIVAN, DON	$300.69	$300.69
04/06/2017	PAYMENT	SULLIVAN, DON CHECK	$-243.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.19	$243.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.33	$230.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.93	$222.71
07/26/2016	PAYMENT	SULLIVAN, DON CHECK	$-73.29	$219.78
07/12/2016	BILL	SULLIVAN, DON	$293.07	$293.07
05/02/2016	PAYMENT	SULLIVAN, DON CHECK	$-245.74	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.32	$245.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$232.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$225.02
07/28/2015	PAYMENT	SULLIVAN, DON CHECK	$-364.41	$222.06
07/14/2015	BILL	SULLIVAN, DON	$296.09	$586.47
07/02/2015	INTEREST	Monthly Interest	$1.83	$290.38
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$288.55
06/01/2015	INTEREST	Monthly Interest	$21.98	$274.55
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$252.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.19	$243.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.33	$230.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.93	$222.74
09/03/2014	PAYMENT	SULLIVAN, DON CHECK	$-73.32	$219.81
07/17/2014	BILL	SULLIVAN, DON	$293.13	$293.13
04/16/2014	PAYMENT	SULLIVAN, DON CHECK	$-156.39	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.31	$156.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.92	$149.08
11/06/2013	PAYMENT	SULLIVAN, DON CHECK	$-156.43	$146.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.31	$302.59
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$295.28
07/16/2013	BILL	SULLIVAN, DON	$292.36	$292.36
09/05/2012	PAYMENT	SULLIVAN, DON CHECK	$-283.72	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$283.72
07/13/2012	BILL	SULLIVAN, DON	$280.91	$280.91
05/08/2012	PAYMENT	SULLIVAN, DON CHECK	$-121.53	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$121.53
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.30	$111.88
01/13/2012	PAYMENT	SULLIVAN, DON CHECK	$-107.58	$107.58
10/07/2011	PAYMENT	SULLIVAN, DON CHECK	$-107.58	$215.16
08/22/2011	PAYMENT	SULLIVAN, DON CHECK	$-107.61	$322.74
07/15/2011	BILL	SULLIVAN, DON	$430.35	$430.35
01/11/2011	PAYMENT	SULLIVAN, DON CHECK	$-101.78	$0.00
01/06/2011	PAYMENT	SULLIVAN, DON CHECK	$-101.78	$101.78
11/17/2010	PAYMENT	SULLIVAN, DON CHECK	$-105.85	$203.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.07	$309.41
08/27/2010	PAYMENT	SULLIVAN, DON CHECK	$-101.80	$305.34
07/14/2010	BILL	SULLIVAN, DON	$407.14	$407.14
03/02/2010	PAYMENT	SULLIVAN, DON CHECK	$-98.81	$0.00
01/05/2010	PAYMENT	SULLIVAN, DON CHECK	$-98.81	$98.81
10/07/2009	PAYMENT	SULLIVAN, DON CHECK	$-98.81	$197.62
08/18/2009	PAYMENT	SULLIVAN, DON CHECK	$-98.86	$296.43
07/13/2009	BILL	SULLIVAN, DON	$395.29	$395.29
03/24/2009	PAYMENT	SULLIVAN, DON CHECK	$-95.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.66	$95.16
01/05/2009	PAYMENT	SULLIVAN, DON CHECK	$-186.66	$91.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.66	$278.16
08/06/2008	PAYMENT	SULLIVAN, DON CHECK	$-91.51	$274.50
07/18/2008	BILL	SULLIVAN, DON	$366.01	$366.01
02/12/2008	PAYMENT	SULLIVAN, DON	$-118.44	$0.00
12/21/2007	PAYMENT	SULLIVAN, DON	$-118.44	$118.44
10/05/2007	PAYMENT	SULLIVAN, DON	$-118.44	$236.88
07/30/2007	PAYMENT	SULLIVAN, DON	$-118.44	$355.32
07/01/2007	BILL	SULLIVAN, DON	$473.76	$473.76
02/23/2007	PAYMENT	SULLIVAN, DON	$-107.58	$0.00
12/27/2006	PAYMENT	SULLIVAN, DON	$-107.55	$107.58
10/12/2006	PAYMENT	SULLIVAN, DON	$-107.55	$215.13
08/18/2006	PAYMENT	SULLIVAN, DON	$-107.55	$322.68
07/01/2006	BILL	SULLIVAN, DON	$430.23	$430.23
02/27/2006	PAYMENT	SULLIVAN, DON	$-76.77	$0.00
12/22/2005	PAYMENT	SULLIVAN, DON	$-76.75	$76.77
09/30/2005	PAYMENT	SULLIVAN, DON	$-76.75	$153.52
08/12/2005	PAYMENT	SULLIVAN, DON	$-76.75	$230.27
07/01/2005	BILL	SULLIVAN, DON	$307.02	$307.02
03/02/2005	PAYMENT	SULLIVAN, DON	$-74.53	$0.00
12/29/2004	PAYMENT	SULLIVAN, DON	$-74.52	$74.53
10/01/2004	PAYMENT	SULLIVAN, DON	$-74.52	$149.05
08/10/2004	PAYMENT	SULLIVAN, DON	$-74.52	$223.57
07/01/2004	BILL	SULLIVAN, DON	$298.09	$298.09
02/25/2004	PAYMENT	SULLIVAN, DON	$-74.37	$0.00
01/06/2004	PAYMENT	SULLIVAN, DON	$-74.34	$74.37
09/24/2003	PAYMENT	SULLIVAN, DON	$-74.34	$148.71
08/11/2003	PAYMENT	SULLIVAN, DON	$-74.34	$223.05
07/01/2003	BILL	SULLIVAN, DON	$297.39	$297.39
02/18/2003	PAYMENT	SULLIVAN, DON	$-75.02	$0.00
12/19/2002	PAYMENT	SULLIVAN, DON	$-74.99	$75.02
10/02/2002	PAYMENT	SULLIVAN, DON	$-74.99	$150.01
08/06/2002	PAYMENT	SULLIVAN, DON	$-74.99	$225.00
07/01/2002	BILL	SULLIVAN, DON	$299.99	$299.99
02/19/2002	PAYMENT	SULLIVAN, DON	$-75.71	$0.00
12/26/2001	PAYMENT	SULLIVAN, DON	$-75.68	$75.71
09/18/2001	PAYMENT	SULLIVAN, DON	$-75.68	$151.39
08/02/2001	PAYMENT	SULLIVAN, DON	$-75.68	$227.07
07/01/2001	BILL	SULLIVAN, DON	$302.75	$302.75
02/21/2001	PAYMENT	SULLIVAN, DON	$-75.33	$0.00
12/12/2000	PAYMENT	SULLIVAN, DON	$-75.30	$75.33
09/18/2000	PAYMENT	SULLIVAN, DON	$-75.30	$150.63
08/11/2000	PAYMENT	SULLIVAN, DON	$-75.30	$225.93
07/01/2000	BILL	SULLIVAN, DON	$301.23	$301.23
03/13/2000	PAYMENT	22	$-154.43	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.03	$154.43
11/22/1999	PAYMENT	PETE VACHSTADT	$-562.63	$151.40
11/22/1999	INTEREST	Interest to date	$41.92	$714.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.57	$672.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$664.54
07/01/1999	BILL	MORLAN, WADE R & LISA C	$302.78	$661.51
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.46	$358.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.64	$327.27
12/01/1998	PAYMENT	MORLAN, WADE R & LIS	$-834.58	$313.63
12/01/1998	INTEREST	Interest to date	$117.66	$1,148.21
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,030.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.58	$1,030.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.03	$1,022.97
07/01/1998	BILL	MORLAN, WADE R & LISA C	$303.02	$1,019.94
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.38	$716.92
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.74	$695.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.63	$681.80
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.05	$674.17
07/01/1997	BILL	MORLAN, WADE R & LISA C	$305.39	$671.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.65	$365.73
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.92	$334.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.73	$320.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.09	$312.43
07/01/1996	BILL	MORLAN, WADE R & LISA C	$309.34	$309.34
02/26/1996	PAYMENT		$-547.59	$0.00
02/26/1996	INTEREST	Interest to date	$25.74	$547.59
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.29	$521.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.94	$507.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.18	$499.62
07/01/1995	BILL	MORLAN, WADE R & LISA C	$317.54	$496.44
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.80	$178.90
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.12	$159.10
12/15/1994	PAYMENT		$-166.88	$155.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.80	$322.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.12	$315.06
07/01/1994	BILL	MORLAN, WADE R & LISA C	$311.94	$311.94
05/13/1994	PAYMENT		$-180.70	$0.00
05/13/1994	INTEREST	Interest to date	$5.59	$180.70
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.62	$175.11
01/18/1994	PAYMENT		$-79.27	$155.49
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.05	$234.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.05	$231.71
08/10/1993	PAYMENT		$-76.22	$228.66
07/16/1993	PAYMENT		$-101.22	$304.88
07/16/1993	INTEREST	Interest to date	$7.60	$406.10
07/01/1993	BILL	MORLAN, WADE R & LISA C	$304.88	$398.50
04/19/1993	PAYMENT		$-79.04	$93.62
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.60	$172.66
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.04	$155.06
08/13/1992	PAYMENT		$-152.00	$152.02
07/01/1992	BILL	MORLAN, WADE R & LISA C	$304.02	$304.02
03/11/1992	PAYMENT		$-70.99	$0.00
01/22/1992	PAYMENT		$-73.80	$70.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.84	$144.79
09/24/1991	PAYMENT		$-70.96	$141.95
08/22/1991	PAYMENT		$-70.96	$212.91
07/01/1991	BILL	MORLAN, WADE R & LISA C	$283.87	$283.87
03/11/1991	PAYMENT		$-69.63	$0.00
01/08/1991	PAYMENT		$-69.60	$69.63
10/05/1990	PAYMENT		$-69.60	$139.23
08/15/1990	PAYMENT		$-69.60	$208.83
07/01/1990	BILL	MORLAN, WADE R & LISA C	$278.43	$278.43
03/12/1990	PAYMENT		$-71.71	$0.00
09/19/1989	PAYMENT		$-143.42	$71.71
08/17/1989	PAYMENT		$-71.71	$215.13
07/01/1989	BILL	MORLAN, WADE R & LISA C	$286.84	$286.84
04/27/1989	PAYMENT		$-76.91	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.77	$76.91
01/23/1989	PAYMENT		$-229.51	$69.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.44	$298.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.91	$286.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.77	$279.30
07/01/1988	BILL	MORLAN, WADE R & LISA C	$276.53	$276.53
10/15/1987	PAYMENT		$-135.01	$0.00
09/09/1987	PAYMENT		$-67.49	$135.01
08/04/1987	PAYMENT		$-67.49	$202.50
07/01/1987	BILL	STERLING, DIANE GAIL	$269.99	$269.99
09/03/1986	PAYMENT		$-141.66	$0.00
07/17/1986	PAYMENT		$-47.22	$141.66
07/01/1986	BILL	STERLING,DIANE GAIL	$188.88	$188.88