Tax Account 010-120-006
Owners
SULLIVAN, ADAM B TR ET AL
5733 MANITO CIR
LAS VEGAS, NV 89130-5130
KOHORST-SULLIVAN, KAREN TR ETAL
(THE SULLIVAN FAMILY TRUST
12072001)
786356
Account Summary
| Account ID | 010-120-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 37N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.71 |
| Total | $60.71 |
| Paid | $60.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.67 | $2.07 | $53.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $47.84 | $17.92 | $65.76 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $48.91 | $4.41 | $53.32 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $49.59 | $0.00 | $49.59 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $53.60 | $0.00 | $53.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.71 | $0.00 | $57.71 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.81 | $0.00 | $52.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $49.86 | $0.00 | $49.86 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $47.54 | $0.00 | $47.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.60 | $0.00 | $43.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.91 | $0.00 |
| 08/30/2024 | PAYMENT | ADAM SULLIVAN SYS 8228406985 ORIG: ONLINE | $-55.80 | $4.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.91 | $60.71 |
| 08/30/2024 | ADJUSTMENT | ADAM SULLIVAN ONLINE 8228406985 VOIDED PAYMENT: 910708. REASON: AMENDMENT TO RE 2025 | $55.80 | $55.80 |
| 07/17/2024 | PAYMENT | ADAM SULLIVAN ONLINE | $-55.80 | $0.00 |
| 07/10/2024 | BILL | SULLIVAN, ADAM B TR ET AL | $55.80 | $55.80 |
| 09/11/2023 | PAYMENT | ADAM SULLIVAN CHECK OPCC | $-53.74 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.07 | $53.74 |
| 07/12/2023 | BILL | SULLIVAN, ADAM B TR ET AL | $51.67 | $51.67 |
| 06/21/2023 | PAYMENT | SULLIVAN, ADAM B CREDIT: D BANK: OP INTERNET NUM: 209478 | $-65.76 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.40 | $65.76 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $65.36 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.35 | $58.36 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.87 | $55.01 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.39 | $52.14 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.91 | $49.75 |
| 07/12/2022 | BILL | SULLIVAN, ADAM B TR ET AL | $47.84 | $47.84 |
| 12/20/2021 | PAYMENT | SULLIVAN, ADAM CREDIT: D BANK: OP INTERNET NUM: 018778 | $-53.32 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.45 | $53.32 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.96 | $50.87 |
| 07/14/2021 | BILL | SULLIVAN, ADAM B TR ET AL | $48.91 | $48.91 |
| 08/14/2020 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157 | $-49.59 | $0.00 |
| 07/15/2020 | BILL | CARPENTER, ROSEANN S TR | $49.59 | $49.59 |
| 08/14/2019 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859 | $-53.60 | $0.00 |
| 07/10/2019 | BILL | CARPENTER, ROSEANN S TR | $53.60 | $53.60 |
| 08/15/2018 | PAYMENT | CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533 | $-57.71 | $0.00 |
| 07/09/2018 | BILL | CARPENTER, ROSEANN S TR | $57.71 | $57.71 |
| 08/15/2017 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145 | $-52.81 | $0.00 |
| 07/07/2017 | BILL | CARPENTER, ROSEANN S TR | $52.81 | $52.81 |
| 08/11/2016 | PAYMENT | CIMARRON WEST RV & MH PARK CHECK NUM: 4776 | $-49.86 | $0.00 |
| 07/08/2016 | BILL | CARPENTER, JOHN C JR & ROSEANN | $49.86 | $49.86 |
| 08/11/2015 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417 | $-47.54 | $0.00 |
| 07/08/2015 | BILL | CARPENTER, JOHN C JR & ROSEANN | $47.54 | $47.54 |
| 08/15/2014 | PAYMENT | JC ENTERPRISE CHECK NUM: 2564 | $-43.60 | $0.00 |
| 07/10/2014 | BILL | CARPENTER, JOHN C JR & ROSEANN | $43.60 | $43.60 |
| 08/19/2013 | PAYMENT | JC ENTERPRISE CHECK NUM: 2487 | $-55.64 | $0.00 |
| 07/16/2013 | BILL | CARPENTER, JOHN C JR & ROSEANN | $55.64 | $55.64 |
| 08/20/2012 | PAYMENT | JC ENTERPRISE CHECK NUM: 2406 | $-52.61 | $0.00 |
| 07/10/2012 | BILL | CARPENTER, JOHN C JR & ROSEANN | $52.61 | $52.61 |
| 03/06/2012 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139 | $-141.32 | $0.00 |
| 01/03/2012 | PAYMENT | CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072 | $-141.32 | $141.32 |
| 10/03/2011 | PAYMENT | CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974 | $-141.32 | $282.64 |
| 08/11/2011 | PAYMENT | CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918 | $-141.35 | $423.96 |
| 07/14/2011 | BILL | CARPENTER, JOHN C JR & ROSEANN | $565.31 | $565.31 |
| 03/07/2011 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763 | $-141.32 | $0.00 |
| 01/03/2011 | PAYMENT | CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670 | $-141.32 | $141.32 |
| 10/04/2010 | PAYMENT | CIMARRON WEST CHECK NUM: 25951 | $-141.32 | $282.64 |
| 08/16/2010 | PAYMENT | CIMMARON WEST CHECK NUM: 25923 | $-141.35 | $423.96 |
| 07/14/2010 | BILL | CARPENTER, JOHN C JR & ROSEANN | $565.31 | $565.31 |
| 04/22/2010 | PAYMENT | CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821 | $-302.42 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.13 | $302.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.65 | $288.29 |
| 10/15/2009 | PAYMENT | CARPENTER, JOHN C JR &ROSEANNE CHECK NUM: 1799 | $-141.32 | $282.64 |
| 08/27/2009 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1795 | $-141.35 | $423.96 |
| 07/21/2009 | BILL | CARPENTER, JOHN C JR & ROSEANN | $565.31 | $565.31 |
| 03/12/2009 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1778 | $-141.32 | $0.00 |
| 01/16/2009 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1775 | $-141.32 | $141.32 |
| 10/16/2008 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1764 | $-141.32 | $282.64 |
| 08/29/2008 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1762 | $-141.35 | $423.96 |
| 07/14/2008 | BILL | CARPENTER, JOHN C JR & ROSEANN | $565.31 | $565.31 |
| 03/11/2008 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1741 | $-141.32 | $0.00 |
| 01/16/2008 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1735 | $-141.32 | $141.32 |
| 10/05/2007 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1722 | $-141.32 | $282.64 |
| 08/20/2007 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1717 | $-141.35 | $423.96 |
| 07/13/2007 | BILL | CARPENTER, JOHN C JR & ROSEANN | $565.31 | $565.31 |
| 03/13/2007 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1701 | $-141.36 | $0.00 |
| 01/04/2007 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1683 | $-141.36 | $141.36 |
| 10/02/2006 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1667 | $-141.36 | $282.72 |
| 08/22/2006 | PAYMENT | CARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661 | $-141.36 | $424.08 |
| 07/19/2006 | BILL | CARPENTER, JOHN C JR & ROSEANN | $565.44 | $565.44 |
| 03/16/2006 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1650 | $-141.36 | $0.00 |
| 01/13/2006 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1637 | $-141.36 | $141.36 |
| 10/04/2005 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1612 | $-141.36 | $282.72 |
| 08/16/2005 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1598 | $-141.36 | $424.08 |
| 07/21/2005 | BILL | CARPENTER, JOHN C JR & ROSEANN | $565.44 | $565.44 |
| 03/17/2005 | PAYMENT | @ | $-141.54 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-141.54 | $141.54 |
| 10/14/2004 | PAYMENT | @ | $-141.54 | $283.08 |
| 08/26/2004 | PAYMENT | @ | $-147.22 | $424.62 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.66 | $571.84 |
| 07/01/2004 | BILL | CARPENTER, JOHN C JR & @ | $566.18 | $566.18 |
| 03/11/2004 | PAYMENT | @ | $-141.54 | $0.00 |
| 01/16/2004 | PAYMENT | @ | $-141.54 | $141.54 |
| 10/16/2003 | PAYMENT | @ | $-141.54 | $283.08 |
| 08/27/2003 | PAYMENT | @ | $-141.56 | $424.62 |
| 07/01/2003 | BILL | CARPENTER, JOHN C JR & @ | $566.18 | $566.18 |
