Tax Account 013-023-009

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.21$0.00$28.21$28.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.21$0.00$28.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$28.22$0.00$28.22$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.14$1.17$30.31$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$27.02$0.00$27.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$25.85$0.00$25.85$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$24.61$0.00$24.61$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$22.52$0.00$22.52$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$22.49$0.00$22.49$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.52$0.00$21.52$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.52$0.00$22.52$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTLUKE SULLENS ONLINE$-28.21$0.00
07/10/2024BILLSULLENS, LUKE RICHARD$28.21$28.21
07/31/2023PAYMENTSULLENS, LUKE RICHARD CREDIT: D BANK: OP INTERNET NUM: 149663$-28.21$0.00
07/12/2023BILLSULLENS, LUKE RICHARD$28.21$28.21
08/15/2022PAYMENTSULLENS, LUKE RICHARD CREDIT: D BANK: OP INTERNET NUM: 004227$-28.22$0.00
07/12/2022BILLSULLENS, LUKE RICHARD$28.22$28.22
09/14/2021PAYMENTCUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 013010$-30.31$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.17$30.31
07/14/2021BILLSHARP, RUSSELL A ETAL$29.14$29.14
08/10/2020PAYMENTLINDA D SHARP-B CHECK NUM: 020081003110157$-27.02$0.00
07/15/2020BILLSHARP, RUSSELL A ETAL$27.02$27.02
08/16/2019PAYMENTLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 019081603113984$-25.85$0.00
07/10/2019BILLSHARP, RUSSELL A ETAL$25.85$25.85
08/15/2018PAYMENTLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 018081503068226$-24.61$0.00
07/09/2018BILLSHARP, RUSSELL A ETAL$24.61$24.61
08/18/2017PAYMENTLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 017081803071948$-22.52$0.00
07/07/2017BILLSHARP, RUSSELL A ETAL$22.52$22.52
08/08/2016PAYMENTLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 016080803057204$-22.49$0.00
07/08/2016BILLSHARP, RUSSELL A ETAL$22.49$22.49
08/31/2015PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015083103062911$-21.52$0.00
08/31/2015AMENDMENTToo small to rebill$-0.86$21.52
08/31/2015ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015083103062911$21.52$22.38
08/31/2015VOIDLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 015083103062911$-21.52$0.86
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.86$22.38
07/08/2015BILLSHARP, RUSSELL A ETAL$21.52$21.52
08/05/2014PAYMENTLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 014080503112336$-22.52$0.00
07/10/2014BILLSHARP, RUSSELL A ETAL$22.52$22.52
08/16/2013PAYMENTLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 013081603087977$-21.52$0.00
07/16/2013BILLSHARP, RUSSELL A ETAL$21.52$21.52
08/10/2012PAYMENTSHARP-BROSAMLE, LINDA D TTEE CHECK NUM: 1078$-21.52$0.00
07/10/2012BILLSHARP, RUSSELL A ETAL$21.52$21.52
08/12/2011PAYMENTLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 011081203062107$-21.52$0.00
07/14/2011BILLSHARP, RUSSELL A ETAL$21.52$21.52
08/09/2010PAYMENTLINDA D SHARP-B CHECK BANK: WF INTERNET NUM: 903126702$-21.64$0.00
07/14/2010BILLSHARP, RUSSELL A ETAL$21.64$21.64
03/29/2010PAYMENTLINDA D SHARP-BROSAMLE CHECK NUM: 1272$-26.40$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.51$26.40
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.30$24.89
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.08$23.59
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.87$22.51
07/21/2009BILLSHARP, RUSSELL A ETAL$21.64$21.64
08/05/2008PAYMENTROBERT & LINDA BROSAMLE CHECK NUM: 3000$-21.64$0.00
07/14/2008BILLSHARP, RUSSELL A ETAL$21.64$21.64
07/26/2007PAYMENTSHARP-BROSAMLE, LINDA D CHECK NUM: 1208$-21.64$0.00
07/13/2007BILLSHARP, RUSSELL A ETAL$21.64$21.64
07/31/2006PAYMENTSHARP, RUSSELL A ETAL CHECK NUM: 1975$-21.64$0.00
07/19/2006BILLSHARP, RUSSELL A ETAL$21.64$21.64
09/16/2005PAYMENTSHARP, RUSSELL A ETAL CHECK NUM: 477$-21.61$0.00
07/21/2005BILLSHARP, RUSSELL A ETAL$21.61$21.61
07/23/2004PAYMENT@$-21.64$0.00
07/01/2004BILLSHARP, RUSSELL A ETAL @$21.64$21.64
08/06/2003PAYMENT@$-21.64$0.00
07/01/2003BILLSHARP, RUSSELL A ETAL @$21.64$21.64