Tax Account 013-023-009

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Owners

SULLENS, LUKE RICHARD
865 THISTLE DR
SPRING CREEK, NV 89815-7353

800391

Account Summary

Account ID	013-023-009
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-023-009

Account Type

Real Estate

Location

0 FAIRVIEW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
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

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

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	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	1.98	.00	.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
07/19/2024	PAYMENT	LUKE SULLENS ONLINE	$-28.21	$0.00
07/10/2024	BILL	SULLENS, LUKE RICHARD	$28.21	$28.21
07/31/2023	PAYMENT	SULLENS, LUKE RICHARD CREDIT: D BANK: OP INTERNET NUM: 149663	$-28.21	$0.00
07/12/2023	BILL	SULLENS, LUKE RICHARD	$28.21	$28.21
08/15/2022	PAYMENT	SULLENS, LUKE RICHARD CREDIT: D BANK: OP INTERNET NUM: 004227	$-28.22	$0.00
07/12/2022	BILL	SULLENS, LUKE RICHARD	$28.22	$28.22
09/14/2021	PAYMENT	CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 013010	$-30.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	SHARP, RUSSELL A ETAL	$29.14	$29.14
08/10/2020	PAYMENT	LINDA D SHARP-B CHECK NUM: 020081003110157	$-27.02	$0.00
07/15/2020	BILL	SHARP, RUSSELL A ETAL	$27.02	$27.02
08/16/2019	PAYMENT	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 019081603113984	$-25.85	$0.00
07/10/2019	BILL	SHARP, RUSSELL A ETAL	$25.85	$25.85
08/15/2018	PAYMENT	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 018081503068226	$-24.61	$0.00
07/09/2018	BILL	SHARP, RUSSELL A ETAL	$24.61	$24.61
08/18/2017	PAYMENT	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 017081803071948	$-22.52	$0.00
07/07/2017	BILL	SHARP, RUSSELL A ETAL	$22.52	$22.52
08/08/2016	PAYMENT	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 016080803057204	$-22.49	$0.00
07/08/2016	BILL	SHARP, RUSSELL A ETAL	$22.49	$22.49
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015083103062911	$-21.52	$0.00
08/31/2015	AMENDMENT	Too small to rebill	$-0.86	$21.52
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015083103062911	$21.52	$22.38
08/31/2015	VOID	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 015083103062911	$-21.52	$0.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	SHARP, RUSSELL A ETAL	$21.52	$21.52
08/05/2014	PAYMENT	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 014080503112336	$-22.52	$0.00
07/10/2014	BILL	SHARP, RUSSELL A ETAL	$22.52	$22.52
08/16/2013	PAYMENT	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 013081603087977	$-21.52	$0.00
07/16/2013	BILL	SHARP, RUSSELL A ETAL	$21.52	$21.52
08/10/2012	PAYMENT	SHARP-BROSAMLE, LINDA D TTEE CHECK NUM: 1078	$-21.52	$0.00
07/10/2012	BILL	SHARP, RUSSELL A ETAL	$21.52	$21.52
08/12/2011	PAYMENT	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 011081203062107	$-21.52	$0.00
07/14/2011	BILL	SHARP, RUSSELL A ETAL	$21.52	$21.52
08/09/2010	PAYMENT	LINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 903126702	$-21.64	$0.00
07/14/2010	BILL	SHARP, RUSSELL A ETAL	$21.64	$21.64
03/29/2010	PAYMENT	LINDA D SHARP-BROSAMLE CHECK NUM: 1272	$-26.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	SHARP, RUSSELL A ETAL	$21.64	$21.64
08/05/2008	PAYMENT	ROBERT & LINDA BROSAMLE CHECK NUM: 3000	$-21.64	$0.00
07/14/2008	BILL	SHARP, RUSSELL A ETAL	$21.64	$21.64
07/26/2007	PAYMENT	SHARP-BROSAMLE, LINDA D CHECK NUM: 1208	$-21.64	$0.00
07/13/2007	BILL	SHARP, RUSSELL A ETAL	$21.64	$21.64
07/31/2006	PAYMENT	SHARP, RUSSELL A ETAL CHECK NUM: 1975	$-21.64	$0.00
07/19/2006	BILL	SHARP, RUSSELL A ETAL	$21.64	$21.64
09/16/2005	PAYMENT	SHARP, RUSSELL A ETAL CHECK NUM: 477	$-21.61	$0.00
07/21/2005	BILL	SHARP, RUSSELL A ETAL	$21.61	$21.61
07/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SHARP, RUSSELL A ETAL @	$21.64	$21.64
08/06/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SHARP, RUSSELL A ETAL @	$21.64	$21.64