Tax Account 024-053-006

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Owners

SULLIVAN, MICHAEL R
110 JABEZ ALLEN RD
PERU, NY 12972-4939

Account Summary

Account ID	024-053-006
Account Type	Real Estate
Location	7138 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$361.61
Total	$361.61
Paid	$361.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$90.71	$0.00	$0.00	$90.71	$90.71	$0.00
2	10/06/2025	10/16/2025	Paid	$90.30	$0.00	$0.00	$90.30	$90.30	$0.00
3	01/05/2026	01/15/2026	Paid	$90.30	$0.00	$0.00	$90.30	$90.30	$0.00
4	03/02/2026	03/12/2026	Paid	$90.30	$0.00	$0.00	$90.30	$90.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$372.29	$0.00	$0.00	$372.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$327.94	$0.00	$0.00	$327.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$303.65	$0.00	$0.00	$303.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$333.67	$26.69	$0.00	$360.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$334.36	$0.03	$0.00	$334.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$338.14	$0.00	$0.00	$338.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$465.75	$76.86	$0.00	$542.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$434.90	$0.00	$0.00	$434.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$410.89	$0.00	$0.00	$410.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$397.69	$0.00	$0.00	$397.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$396.75	$0.00	$0.00	$396.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	MICHAEL R SULLIVAN CHECK (LOCKBOX-LA) - 2326	$-361.61	$0.00
07/11/2025	BILL	SULLIVAN, MICHAEL R	$361.61	$361.61
09/25/2024	PAYMENT	SULLIVAN, MICHAEL R CHECK 2289	$-18.13	$0.00
08/30/2024	PAYMENT	SULLIVAN, MICHAEL R SYS 2267 ORIG: CHECK	$-354.16	$18.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.13	$372.29
08/30/2024	ADJUSTMENT	SULLIVAN, MICHAEL R CHECK 2267 VOIDED PAYMENT: 915468. REASON: AMENDMENT TO RE 2025	$354.16	$354.16
07/25/2024	PAYMENT	SULLIVAN, MICHAEL R CHECK 2267	$-354.16	$0.00
07/10/2024	BILL	SULLIVAN, MICHAEL R	$354.16	$354.16
08/03/2023	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 2156	$-327.94	$0.00
07/12/2023	BILL	SULLIVAN, MICHAEL R	$327.94	$327.94
08/17/2022	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 2049	$-303.65	$0.00
07/12/2022	BILL	SULLIVAN, MICHAEL R	$303.65	$303.65
04/14/2022	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 2026	$-276.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.01	$276.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.34	$261.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.34	$253.57
08/24/2021	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1942	$-83.44	$250.23
07/14/2021	BILL	SULLIVAN, MICHAEL R	$333.67	$333.67
08/04/2020	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1819	$-334.39	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$334.39
07/15/2020	BILL	SULLIVAN, MICHAEL R	$334.36	$334.36
08/27/2019	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1709	$-338.14	$0.00
07/10/2019	BILL	SULLIVAN, MICHAEL R	$338.14	$338.14
05/14/2019	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1687	$-542.61	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$542.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.60	$535.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.96	$503.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.64	$482.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.66	$470.41
07/09/2018	BILL	SULLIVAN, MICHAEL R	$465.75	$465.75
08/15/2017	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1506	$-434.90	$0.00
07/07/2017	BILL	SULLIVAN, MICHAEL R	$434.90	$434.90
08/05/2016	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1448	$-410.89	$0.00
07/08/2016	BILL	SULLIVAN, MICHAEL R	$410.89	$410.89
07/24/2015	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1316	$-397.69	$0.00
07/08/2015	BILL	SULLIVAN, MICHAEL R	$397.69	$397.69
08/12/2014	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1208	$-396.75	$0.00
07/10/2014	BILL	SULLIVAN, MICHAEL R	$396.75	$396.75
08/08/2013	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1110	$-415.71	$0.00
07/16/2013	BILL	SULLIVAN, MICHAEL R	$415.71	$415.71
08/01/2012	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 643	$-409.66	$0.00
07/10/2012	BILL	SULLIVAN, MICHAEL R	$409.66	$409.66
03/26/2012	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 597	$-477.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.06	$477.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.68	$448.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.38	$429.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.15	$419.29
07/14/2011	BILL	SULLIVAN, MICHAEL R	$415.14	$415.14
08/18/2010	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 1044	$-425.31	$0.00
07/14/2010	BILL	SULLIVAN, MICHAEL R	$425.31	$425.31
08/26/2009	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 874	$-426.29	$0.00
07/21/2009	BILL	SULLIVAN, MICHAEL R	$426.29	$426.29
07/29/2008	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 659	$-395.81	$0.00
07/14/2008	BILL	SULLIVAN, MICHAEL R	$395.81	$395.81
08/07/2007	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 492	$-383.28	$0.00
07/13/2007	BILL	SULLIVAN, MICHAEL R	$383.28	$383.28
08/28/2006	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 305	$-366.82	$0.00
07/19/2006	BILL	SULLIVAN, MICHAEL R	$366.82	$366.82
09/02/2005	PAYMENT	SULLIVAN, MICHAEL R CHECK NUM: 145	$-343.46	$0.00
07/21/2005	BILL	SULLIVAN, MICHAEL R	$343.46	$343.46
08/02/2004	PAYMENT	@	$-342.44	$0.00
07/01/2004	BILL	SULLIVAN, MICHAEL R @	$342.44	$342.44
09/24/2003	PAYMENT	@	$-453.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.50	$453.79
07/01/2003	BILL	SULLIVAN, MICHAEL R @	$449.29	$449.29