Tax Account 005-51B-001

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Owners

SULLIVAN, BRIANA M TR ET AL
660 CAUGHLIN GLN
RENO, NV 89519-0646

(MARCIA S SULLIVAN TRUST)

ALTER, THOMAS E ET AL

ALTER, SCOTT THOMAS ET AL

786882

Account Summary

Account ID	005-51B-001
Account Type	Real Estate
Location	0 SEC 36 TWP 34N RGE 54E MDB&M
Balance	$78.21
Currently Due	$78.21

Account ID

005-51B-001

Account Type

Real Estate

Location

0 SEC 36 TWP 34N RGE 54E MDB&M

Balance

$78.21

Currently Due

$78.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.16
Total	$32.41
Paid	$0.00
Balance	$32.41
Due	$78.21
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.16

Total

$32.41

Paid

$0.00

Balance

$32.41

Due

$78.21

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$31.16	$1.25	$31.16	$0.00	$78.21
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$78.21
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.21
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.16	$13.86	$0.00	$45.80	$45.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.17	$0.00	$31.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.08	$14.55	$47.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.76	$0.00	$31.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.64	$1.27	$32.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.93	$0.00	$28.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.93	$1.16	$30.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$77.95
07/10/2024	BILL	SULLIVAN, BRIANA M TR ET AL	$31.16	$76.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.54
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.28
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$33.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.41
07/12/2023	BILL	SULLIVAN, BRIANA M TR ET AL	$31.16	$31.16
07/27/2022	PAYMENT	MAS LEGACY LLC CHECK NUM: 106	$-31.17	$0.00
07/12/2022	BILL	SULLIVAN, BRIANA M TR ET AL	$31.17	$31.17
06/14/2022	PAYMENT	SULLIVAN, SEAN CHECK NUM: OP INTERNET	$-47.63	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.28	$47.63
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$47.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.32	$40.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.98	$38.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.65	$36.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$34.40
07/14/2021	BILL	SULLIVAN, BRIANA M TR ET AL	$33.08	$33.08
08/05/2020	PAYMENT	SULLIVAN, SEAN CHECK NUM: ACH	$-32.05	$0.00
07/15/2020	BILL	SULLIVAN, MARCIA A TR ET AL	$32.05	$32.05
08/23/2019	PAYMENT	SULLIVAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 032554	$-31.76	$0.00
07/10/2019	BILL	SULLIVAN, MARCIA A TR ET AL	$31.76	$31.76
10/12/2018	PAYMENT	SULLIVAN, SEAN P CREDIT: D BANK: OP INTERNET NUM: 069366	$-32.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.91
07/09/2018	BILL	SULLIVAN, MARCIA A TR ET AL	$31.64	$31.64
08/23/2017	PAYMENT	SULLIVAN, SEAN P CREDIT: D BANK: OP INTERNET NUM: 06570C	$-28.93	$0.00
07/07/2017	BILL	SULLIVAN, MARCIA A TR ET AL	$28.93	$28.93
08/08/2016	PAYMENT	SULLIVAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 026681	$-28.90	$0.00
07/08/2016	BILL	SULLIVAN, MARCIA A TR ET AL	$28.90	$28.90
08/17/2015	PAYMENT	SULLIVAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 02985D	$-27.93	$0.00
07/08/2015	BILL	SULLIVAN, DANIEL P ET AL	$27.93	$27.93
09/11/2014	PAYMENT	SULLIVAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 040737	$-30.09	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$30.09
07/10/2014	BILL	SULLIVAN, DANIEL P ET AL	$28.93	$28.93
11/05/2013	PAYMENT	SULLIVAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 036479	$-30.45	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.05
07/16/2013	BILL	SULLIVAN, DANIEL P ET AL	$27.93	$27.93
08/22/2012	PAYMENT	SULLIVAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 041806	$-27.93	$0.00
07/10/2012	BILL	SULLIVAN, DANIEL P	$27.93	$27.93
08/24/2011	PAYMENT	SULLIVAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 031982	$-27.93	$0.00
07/14/2011	BILL	SULLIVAN, DANIEL P	$27.93	$27.93
08/16/2010	PAYMENT	SEAN SULLIVAN CREDIT: D BANK: OP INTERNET NUM: 077019	$-28.09	$0.00
07/14/2010	BILL	SULLIVAN, DANIEL P	$28.09	$28.09
09/11/2009	PAYMENT	SULLIVAN, MARCIA A CHECK NUM: 1980	$-28.09	$0.00
07/21/2009	BILL	SULLIVAN, DANIEL P	$28.09	$28.09
09/02/2008	PAYMENT	SULLIVAN, DANIEL P CREDIT: D	$-28.09	$0.00
07/14/2008	BILL	SULLIVAN, DANIEL P	$28.09	$28.09
08/02/2007	PAYMENT	SULLIVAN, SEAN P CHECK NUM: 1244	$-28.09	$0.00
07/13/2007	BILL	SULLIVAN, DANIEL P	$28.09	$28.09
09/07/2006	PAYMENT	THOMAS ALTER CHECK NUM: 1181	$-28.08	$0.00
07/19/2006	BILL	SULLIVAN, DANIEL P	$28.08	$28.08
08/26/2005	PAYMENT	THOMAS ALTER CHECK NUM: 1150	$-28.04	$0.00
07/21/2005	BILL	SULLIVAN, DANIEL P	$28.04	$28.04
08/02/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	SULLIVAN, DANIEL P @	$28.09	$28.09
08/13/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	SULLIVAN, DANIEL P @	$28.08	$28.08