Tax Account 1420-27-701-047

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Owners

SULLIVAN FAMILY TRUST
1594 SARATOGA CT
MINDEN, NV 89423

SULLIVAN, STEPHEN F & KAREN R TTEE

Account Summary

Account ID	1420-27-701-047
Account Type	Real Estate
Location	1594 SARATOGA CT GEN CO/CWS/MOSQ
Balance	$1,389.57
Currently Due	$0.00

Account ID

1420-27-701-047

Account Type

Real Estate

Location

1594 SARATOGA CT
GEN CO/CWS/MOSQ

Balance

$1,389.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,558.46
Total	$5,558.46
Paid	$4,168.89
Balance	$1,389.57
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,558.46

Total

$5,558.46

Paid

$4,168.89

Balance

$1,389.57

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,389.75	$0.00	$1,389.75	$1,389.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,389.57	$0.00	$1,389.57	$1,389.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,389.57	$0.00	$1,389.57	$1,389.57	$0.00
4	03/03/2025	03/13/2025	Due	$1,389.57	$0.00	$1,389.57	$0.00	$1,389.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,396.56	$0.00	$5,396.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,239.38	$0.00	$5,239.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,086.77	$0.00	$5,086.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,938.61	$0.00	$4,938.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,794.77	$0.00	$4,794.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,655.11	$0.00	$4,655.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,519.51	$0.00	$4,519.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,404.98	$0.00	$4,404.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,560.87	$0.00	$4,560.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,564.83	$0.00	$4,564.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100315	$-1,389.57	$1,389.57
10/07/2024	PAYMENT	SULLIVAN FAMILY TRUST CHECK 7302	$-1,389.57	$2,779.14
08/20/2024	PAYMENT	SULLIVAN, K & S CHECK 7310	$-1,389.75	$4,168.71
07/15/2024	BILL	SULLIVAN FAMILY TRUST	$5,558.46	$5,558.46
03/05/2024	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK 7272	$-1,349.07	$0.00
12/29/2023	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK 7266	$-1,349.07	$1,349.07
10/02/2023	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK 7259	$-1,349.07	$2,698.14
08/18/2023	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK 7257	$-1,349.35	$4,047.21
07/14/2023	BILL	SULLIVAN, STEPHEN F & KAREN R	$5,396.56	$5,396.56
03/13/2023	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK 7081	$-1,309.84	$0.00
01/05/2023	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK 7201	$-1,309.84	$1,309.84
10/13/2022	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK 7148	$-1,309.84	$2,619.68
08/24/2022	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK 7136	$-1,309.86	$3,929.52
07/19/2022	BILL	SULLIVAN, STEPHEN F & KAREN R	$5,239.38	$5,239.38
03/08/2022	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,271.69	$0.00
01/10/2022	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,271.69	$1,271.69
10/07/2021	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,271.69	$2,543.38
08/21/2021	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,271.70	$3,815.07
07/14/2021	BILL	SULLIVAN, STEPHEN F & KAREN R	$5,086.77	$5,086.77
02/26/2021	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,234.65	$0.00
01/13/2021	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,234.65	$1,234.65
10/08/2020	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,234.65	$2,469.30
08/17/2020	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,234.66	$3,703.95
07/13/2020	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,938.61	$4,938.61
03/02/2020	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,198.69	$0.00
01/13/2020	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,198.69	$1,198.69
10/09/2019	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,198.69	$2,397.38
08/12/2019	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,198.70	$3,596.07
07/15/2019	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,794.77	$4,794.77
03/07/2019	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,163.77	$0.00
01/08/2019	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,163.77	$1,163.77
09/25/2018	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,163.77	$2,327.54
08/20/2018	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,163.80	$3,491.31
07/12/2018	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,655.11	$4,655.11
03/09/2018	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,129.87	$0.00
12/31/2017	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,129.87	$1,129.87
09/26/2017	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,129.87	$2,259.74
08/02/2017	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,129.90	$3,389.61
07/14/2017	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,519.51	$4,519.51
03/07/2017	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,101.24	$0.00
01/03/2017	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,101.24	$1,101.24
10/02/2016	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,101.24	$2,202.48
07/21/2016	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,101.26	$3,303.72
07/12/2016	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,404.98	$4,404.98
03/07/2016	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,140.21	$0.00
01/06/2016	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,140.21	$1,140.21
10/01/2015	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,140.21	$2,280.42
08/20/2015	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,140.24	$3,420.63
07/14/2015	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,560.87	$4,560.87
02/25/2015	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,141.20	$0.00
12/30/2014	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,141.20	$1,141.20
10/28/2014	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,141.20	$2,282.40
10/23/2014	AMENDMENT	postmarked on time lmt	$-45.65	$3,423.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.65	$3,469.25
08/18/2014	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,141.23	$3,423.60
07/17/2014	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,564.83	$4,564.83
04/03/2014	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,152.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.32	$1,152.28
12/27/2013	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,107.96	$1,107.96
10/01/2013	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,107.96	$2,215.92
08/19/2013	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,107.99	$3,323.88
07/16/2013	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,431.87	$4,431.87
03/05/2013	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,123.78	$0.00
01/07/2013	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,123.78	$1,123.78
09/25/2012	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,123.78	$2,247.56
08/15/2012	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,123.81	$3,371.34
07/13/2012	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,495.15	$4,495.15
01/04/2012	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,157.74	$0.00
10/18/2011	PAYMENT	TICOR TITLE CHECK	$-1,157.74	$1,157.74
09/27/2011	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,157.74	$2,315.48
08/16/2011	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,157.74	$3,473.22
07/15/2011	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,630.96	$4,630.96
03/09/2011	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,182.73	$0.00
12/23/2010	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,182.73	$1,182.73
09/28/2010	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,182.73	$2,365.46
08/13/2010	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,182.75	$3,548.19
07/14/2010	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,730.94	$4,730.94
02/24/2010	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,148.28	$0.00
01/04/2010	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,148.28	$1,148.28
09/29/2009	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,148.28	$2,296.56
08/19/2009	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,148.30	$3,444.84
07/13/2009	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,593.14	$4,593.14
03/04/2009	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,114.84	$0.00
01/05/2009	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,114.84	$1,114.84
10/03/2008	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,114.84	$2,229.68
08/20/2008	PAYMENT	SULLIVAN, STEPHEN F & KAREN R CHECK	$-1,114.85	$3,344.52
07/18/2008	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,459.37	$4,459.37
03/03/2008	PAYMENT	SULLIVAN, STEPHEN F	$-1,082.37	$0.00
12/27/2007	PAYMENT	SULLIVAN, STEPHEN F	$-1,082.35	$1,082.37
09/25/2007	PAYMENT	SULLIVAN, STEPHEN F	$-1,082.35	$2,164.72
08/20/2007	PAYMENT	SULLIVAN, STEPHEN F	$-1,082.35	$3,247.07
07/01/2007	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,329.42	$4,329.42
03/06/2007	PAYMENT	SULLIVAN, STEPHEN F	$-1,050.85	$0.00
01/03/2007	PAYMENT	SULLIVAN, STEPHEN F	$-1,050.85	$1,050.85
10/02/2006	PAYMENT	SULLIVAN, STEPHEN F	$-1,050.85	$2,101.70
08/18/2006	PAYMENT	SULLIVAN, STEPHEN F	$-1,050.85	$3,152.55
07/01/2006	BILL	SULLIVAN, STEPHEN F & KAREN R	$4,203.40	$4,203.40
03/07/2006	PAYMENT	SULLIVAN, STEPHEN &	$-140.88	$0.00
01/04/2006	PAYMENT	SULLIVAN, STEPHEN &	$-140.85	$140.88
10/05/2005	PAYMENT	SULLIVAN, STEPHEN &	$-140.85	$281.73
08/12/2005	PAYMENT	22	$-140.85	$422.58
07/01/2005	BILL	SULLIVAN, STEPHEN & KAREN	$563.43	$563.43
03/08/2005	PAYMENT	KAREN SULLIVAN	$-131.27	$0.00
01/04/2005	PAYMENT	STEPHEN SULLIVAN	$-131.26	$131.27
10/05/2004	PAYMENT	STEPHEN SULLIVAN	$-131.26	$262.53
08/09/2004	PAYMENT	HOWSER, DONALD A & D	$-131.26	$393.79
07/01/2004	BILL	HOWSER, DONALD A & DIXIE Y	$525.05	$525.05
08/04/2003	PAYMENT	HOWSER, DONALD A & D	$-527.63	$0.00
07/01/2003	BILL	HOWSER, DONALD A & DIXIE Y	$527.63	$527.63
08/14/2002	PAYMENT	HOWSER, DONALD A & D	$-459.53	$0.00
07/01/2002	BILL	HOWSER, DONALD A & DIXIE Y	$459.53	$459.53
08/03/2001	PAYMENT	HOWSER, DONALD A & D	$-399.53	$0.00
07/01/2001	BILL	HOWSER, DONALD A & DIXIE Y	$399.53	$399.53
07/24/2000	PAYMENT	HOWSER, DONALD A & D	$-395.63	$0.00
07/01/2000	BILL	HOWSER, DONALD A & DIXIE Y	$395.63	$395.63
07/20/1999	PAYMENT	HOWSER, DONALD A & D	$-416.41	$0.00
07/01/1999	BILL	HOWSER, DONALD A & DIXIE Y	$416.41	$416.41
07/22/1998	PAYMENT	HOWSER, DONALD A & D	$-422.52	$0.00
07/01/1998	BILL	HOWSER, DONALD A & DIXIE Y	$422.52	$422.52
07/23/1997	PAYMENT	HOWSER, DONALD A & D	$-425.14	$0.00
07/01/1997	BILL	HOWSER, DONALD A & DIXIE Y	$425.14	$425.14
08/08/1996	PAYMENT	SMITH & SMITH	$-325.73	$0.00
07/25/1996	PAYMENT	SMITH & SMITH	$-108.57	$325.73
07/01/1996	BILL	SMITH & SMITH	$434.30	$434.30
03/05/1996	PAYMENT		$-113.15	$0.00
01/05/1996	PAYMENT		$-113.13	$113.15
08/17/1995	PAYMENT		$-226.26	$226.28
07/01/1995	BILL	SMITH & SMITH	$452.54	$452.54
02/14/1995	PAYMENT		$-83.21	$0.00
12/02/1994	PAYMENT		$-83.19	$83.21
10/03/1994	PAYMENT		$-83.19	$166.40
08/16/1994	PAYMENT		$-83.19	$249.59
07/01/1994	BILL	BEAMER, BRUCE A & KATHY J C	$332.78	$332.78
02/15/1994	PAYMENT		$-82.45	$0.00
12/29/1993	PAYMENT		$-82.45	$82.45
10/08/1993	PAYMENT		$-82.45	$164.90
08/25/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	BEAMER, BRUCE A & KATHY J C	$329.80	$329.80
01/27/1993	PAYMENT		$-41.25	$0.00
12/28/1992	PAYMENT		$-41.22	$41.25
09/29/1992	PAYMENT		$-41.22	$82.47
08/18/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	BEAMER, BRUCE A & KATHY J C	$164.91	$164.91