Tax Account 001-925-051
Owners
SULLIVAN, LINDA TR ET AL
1389 OAKWOOD DR
ELKO, NV 89801-8813
SULLIVAN, SADIE TR ET AL
(SULIVAN LIVING TRUST DATED
10162015)
778104
Account Summary
| Account ID | 001-925-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1389 OAKWOOD DR ELKO CITY |
| Balance | $1,724.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,255.90 |
| Total | $2,255.90 |
| Paid | $531.11 |
| Balance | $1,724.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,061.47 | $0.00 | $2,061.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,979.82 | $0.00 | $1,979.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,922.17 | $20.79 | $1,942.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,865.59 | $0.00 | $1,865.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,811.00 | $19.58 | $1,830.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,816.70 | $0.00 | $1,816.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,802.95 | $0.00 | $1,802.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,750.44 | $0.00 | $1,750.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,723.91 | $0.00 | $1,723.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,699.73 | $0.00 | $1,699.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SULLIVAN, LINDA SYS 3736 ORIG: CHECK | $-531.11 | $1,724.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $132.66 | $2,255.90 |
| 08/30/2024 | ADJUSTMENT | SULLIVAN, LINDA CHECK 3736 VOIDED PAYMENT: 929182. REASON: AMENDMENT TO RE 2025 | $531.11 | $2,123.24 |
| 08/14/2024 | PAYMENT | SULLIVAN, LINDA CHECK 3736 | $-531.11 | $1,592.13 |
| 07/10/2024 | BILL | SULLIVAN, LINDA TR ET AL | $2,123.24 | $2,123.24 |
| 02/29/2024 | PAYMENT | SULLIVAN, LINDA CHECK 3729 | $-515.36 | $0.00 |
| 12/13/2023 | PAYMENT | SULLIVAN, LINDA CHECK 1399 | $-515.36 | $515.36 |
| 09/29/2023 | PAYMENT | SULLIVAN, LINDA CHECK 1387 | $-515.36 | $1,030.72 |
| 08/10/2023 | PAYMENT | SULLIVAN, LINDA TR ET AL CHECK NUM: 1383 | $-515.39 | $1,546.08 |
| 07/12/2023 | BILL | SULLIVAN, LINDA TR ET AL | $2,061.47 | $2,061.47 |
| 03/13/2023 | ADJUSTMENT | Conversion Adjustment | $-0.16 | $0.00 |
| 03/13/2023 | PAYMENT | SULLIVAN, LINDA CHECK BANK: OP INTERNET NUM: 4972ZQNPL | $-494.94 | $0.16 |
| 12/21/2022 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3694 | $-494.94 | $495.10 |
| 10/07/2022 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3688 | $-494.94 | $990.04 |
| 07/25/2022 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3676 | $-495.00 | $1,484.98 |
| 07/12/2022 | BILL | SULLIVAN, LINDA TR ET AL | $1,979.82 | $1,979.98 |
| 02/28/2022 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3661 | $-20.79 | $0.16 |
| 02/16/2022 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3660 | $-480.54 | $20.95 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.80 | $501.49 |
| 12/23/2021 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3649 | $-480.54 | $500.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.77 | $981.23 |
| 09/27/2021 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1306 | $-480.54 | $980.46 |
| 08/31/2021 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1301 | $-480.55 | $1,461.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.22 | $1,941.55 |
| 07/14/2021 | BILL | SULLIVAN, LINDA TR ET AL | $1,922.17 | $1,922.33 |
| 03/01/2021 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1272 | $-466.39 | $0.16 |
| 01/07/2021 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1257 | $-466.39 | $466.55 |
| 11/09/2020 | AMENDMENT | REMOVE ADJ | $-0.78 | $932.94 |
| 10/09/2020 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3595 | $-466.39 | $933.72 |
| 07/27/2020 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1237 | $-466.42 | $1,400.11 |
| 07/15/2020 | BILL | SULLIVAN, LINDA TR ET AL | $1,865.59 | $1,866.53 |
| 03/16/2020 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3566 | $-19.58 | $0.94 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.78 | $20.52 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.16 | $19.74 |
| 02/28/2020 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3565 | $-452.75 | $19.58 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.75 | $472.33 |
| 12/16/2019 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3551 | $-452.75 | $471.58 |
| 12/16/2019 | ADJUSTMENT | PROCESSED WRONG AMOUNT NUM: 3551 | $752.75 | $924.33 |
| 12/16/2019 | VOID | SULLIVAN, LINDA CHECK NUM: 3551 | $-752.75 | $171.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $924.33 |
| 09/11/2019 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3539 | $-905.50 | $923.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.11 | $1,829.11 |
| 07/10/2019 | BILL | SULLIVAN, LINDA | $1,811.00 | $1,811.00 |
| 03/05/2019 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3510 | $-454.16 | $0.00 |
| 12/17/2018 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3489 | $-454.16 | $454.16 |
| 10/01/2018 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1148 | $-454.16 | $908.32 |
| 08/23/2018 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1141 | $-454.22 | $1,362.48 |
| 07/09/2018 | BILL | SULLIVAN, LINDA | $1,816.70 | $1,816.70 |
| 03/06/2018 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3451 | $-450.73 | $0.00 |
| 01/03/2018 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3436 | $-450.73 | $450.73 |
| 09/29/2017 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1105 | $-450.73 | $901.46 |
| 08/17/2017 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3403 | $-450.76 | $1,352.19 |
| 07/07/2017 | BILL | SULLIVAN, LINDA | $1,802.95 | $1,802.95 |
| 08/03/2016 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3280 | $-1,750.44 | $0.00 |
| 07/08/2016 | BILL | SULLIVAN, LINDA | $1,750.44 | $1,750.44 |
| 03/17/2016 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3235 | $-430.97 | $0.00 |
| 01/07/2016 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3210 | $-430.97 | $430.97 |
| 10/07/2015 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1059 | $-430.97 | $861.94 |
| 07/20/2015 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1054 | $-431.00 | $1,292.91 |
| 07/08/2015 | BILL | SULLIVAN, LINDA | $1,723.91 | $1,723.91 |
| 03/09/2015 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 03133 | $-424.93 | $0.00 |
| 01/14/2015 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3113 | $-424.93 | $424.93 |
| 10/03/2014 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 03080 | $-424.93 | $849.86 |
| 08/05/2014 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3063 | $-424.94 | $1,274.79 |
| 07/10/2014 | BILL | SULLIVAN, LINDA | $1,699.73 | $1,699.73 |
| 03/05/2014 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 3007 | $-412.31 | $0.00 |
| 01/08/2014 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2986 | $-412.31 | $412.31 |
| 10/10/2013 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2946 | $-412.31 | $824.62 |
| 08/08/2013 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2916 | $-412.32 | $1,236.93 |
| 07/16/2013 | BILL | SULLIVAN, LINDA | $1,649.25 | $1,649.25 |
| 03/04/2013 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2853 | $-402.53 | $0.00 |
| 01/08/2013 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2826 | $-402.53 | $402.53 |
| 10/04/2012 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2796 | $-402.53 | $805.06 |
| 07/26/2012 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2768 | $-402.55 | $1,207.59 |
| 07/10/2012 | BILL | SULLIVAN, LINDA | $1,610.14 | $1,610.14 |
| 02/29/2012 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2719 | $-390.81 | $0.00 |
| 01/05/2012 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2695 | $-390.81 | $390.81 |
| 10/06/2011 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2661 | $-390.81 | $781.62 |
| 08/09/2011 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2633 | $-390.81 | $1,172.43 |
| 07/14/2011 | BILL | SULLIVAN, LINDA | $1,563.24 | $1,563.24 |
| 03/03/2011 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2567 | $-400.88 | $0.00 |
| 01/05/2011 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2534 | $-400.88 | $400.88 |
| 09/29/2010 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2481 | $-400.88 | $801.76 |
| 08/17/2010 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2452 | $-400.91 | $1,202.64 |
| 07/14/2010 | BILL | ERIKSEN, WOODROW C & RILDA CO | $1,603.55 | $1,603.55 |
| 02/23/2010 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2379 | $-406.14 | $0.00 |
| 12/15/2009 | PAYMENT | LINDA SULLIVAN CHECK NUM: 2349 | $-406.14 | $406.14 |
| 10/14/2009 | PAYMENT | LINDA SULLIVAN CHECK NUM: 2319 | $-406.14 | $812.28 |
| 08/13/2009 | PAYMENT | LINDA SULLIVAN CHECK NUM: 2297 | $-406.15 | $1,218.42 |
| 07/21/2009 | BILL | ERIKSEN, WOODROW C & RILDA CO | $1,624.57 | $1,624.57 |
| 03/10/2009 | PAYMENT | LINDA SULLIVAN CHECK NUM: 2223 | $-395.72 | $0.00 |
| 01/05/2009 | PAYMENT | LINDA SULLIVAN CHECK NUM: 2183 | $-395.72 | $395.72 |
| 10/09/2008 | PAYMENT | LINDA SULLIVAN CHECK NUM: 2150 | $-395.72 | $791.44 |
| 08/22/2008 | PAYMENT | LINDA SULLIVAN CHECK NUM: 2120 | $-395.74 | $1,187.16 |
| 07/14/2008 | BILL | ERIKSEN, WOODROW C & RILDA CO | $1,582.90 | $1,582.90 |
| 03/03/2008 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 2043 | $-373.32 | $0.00 |
| 12/12/2007 | PAYMENT | LINDA SULLIVAN CHECK NUM: 1996 | $-373.32 | $373.32 |
| 10/02/2007 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1962 | $-373.32 | $746.64 |
| 08/16/2007 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1940 | $-373.34 | $1,119.96 |
| 07/13/2007 | BILL | ERIKSEN, WOODROW C & RILDA CO | $1,493.30 | $1,493.30 |
| 03/08/2007 | PAYMENT | SULLIVAN, LINDA CHECK NUM: 1863 | $-351.47 | $0.00 |
| 12/14/2006 | PAYMENT | ERIKSEN, WOODROW C & RILDA CO CHECK NUM: 1810 | $-351.47 | $351.47 |
| 10/11/2006 | PAYMENT | ERIKSEN, WOODROW C & RILDA CO CHECK NUM: 1769 | $-351.47 | $702.94 |
| 08/01/2006 | PAYMENT | ERIKSEN, WOODROW C & RILDA CO CHECK NUM: 1723 | $-351.49 | $1,054.41 |
| 07/19/2006 | BILL | ERIKSEN, WOODROW C & RILDA CO | $1,405.90 | $1,405.90 |
| 03/02/2006 | PAYMENT | LINDA SULLIVAN CHECK NUM: 1636 | $-341.23 | $0.00 |
| 12/20/2005 | PAYMENT | ERIKSEN, WOODROW C & RILDA CO CHECK NUM: 1603 | $-341.23 | $341.23 |
| 09/29/2005 | PAYMENT | ERIKSEN, WOODROW C & RILDA CO CHECK NUM: 1564 | $-341.23 | $682.46 |
| 09/02/2005 | PAYMENT | LINDA SULLIVAN CHECK NUM: 1536 | $-341.26 | $1,023.69 |
| 07/21/2005 | BILL | ERIKSEN, WOODROW C & RILDA CO | $1,364.95 | $1,364.95 |
| 03/08/2005 | PAYMENT | @ | $-330.66 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-330.66 | $330.66 |
| 10/06/2004 | PAYMENT | @ | $-330.66 | $661.32 |
| 08/16/2004 | PAYMENT | @ | $-330.69 | $991.98 |
| 07/01/2004 | BILL | ERIKSEN, WOODROW C & R @ | $1,322.67 | $1,322.67 |
| 03/03/2004 | PAYMENT | @ | $-318.49 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-318.49 | $318.49 |
| 10/07/2003 | PAYMENT | @ | $-318.49 | $636.98 |
| 08/11/2003 | PAYMENT | @ | $-318.51 | $955.47 |
| 07/01/2003 | BILL | ERIKSEN, WOODROW C & R @ | $1,273.98 | $1,273.98 |
