Tax Account 027-027-004

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Owners

SULLIVAN, AMY ELIZABETH TR
700 W NATIONAL AVE
WINNEMUCCA, NV 89445-2600

(THE SULLIVAN TRUST 01202023)

815432

Account Summary

Account ID	027-027-004
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$7.80
Currently Due	$2.66

Account ID

027-027-004

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$7.80

Currently Due

$2.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.18
Paid	$94.38
Balance	$7.80
Due	$2.66
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

$102.08

Total

$102.18

Paid

$94.38

Balance

$7.80

Due

$2.66

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Past due	$2.56	$0.10	$2.56	$0.00	$2.66
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.22
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$3.00	$77.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$5.90	$71.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$7.80
09/25/2024	PAYMENT	SULLIVAN, AMY E CHECK 175	$-94.38	$7.70
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-3.78	$102.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	SULLIVAN, AMY ELIZABETH TR	$94.38	$94.38
08/09/2023	PAYMENT	SULLIVAN, AMY E CHECK NUM: 00157	$-87.56	$0.00
07/12/2023	BILL	SULLIVAN, AMY ELIZABETH TR	$87.56	$87.56
08/09/2022	PAYMENT	SULLIVAN, AMY E CHECK NUM: 131	$-81.26	$0.00
07/12/2022	BILL	SULLIVAN, AMY E	$81.26	$81.26
10/14/2021	PAYMENT	SULLIVAN, AMY E CHECK NUM: 114.	$-3.00	$0.00
09/16/2021	PAYMENT	SULLIVAN, AMY E CHECK NUM: 113	$-74.99	$3.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	SULLIVAN, AMY E	$74.99	$74.99
08/17/2020	PAYMENT	SULLIVAN, AMY E CHECK NUM: 108	$-70.97	$0.00
07/15/2020	BILL	SULLIVAN, AMY E	$70.97	$70.97
07/25/2019	PAYMENT	SULLIVAN, FRANK A JR ET AL CHECK NUM: 9054	$-70.31	$0.00
07/10/2019	BILL	SULLIVAN, FRANK A JR & JULIA A	$70.31	$70.31
07/26/2018	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 8725	$-70.06	$0.00
07/09/2018	BILL	SULLIVAN, FRANK A JR & JULIA A	$70.06	$70.06
11/27/2017	PAYMENT	SULLIVAN, FRANK A JR CHECK NUM: 8503	$-71.43	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	SULLIVAN, NEDINE TR	$65.53	$65.53
08/26/2016	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 7547	$-62.78	$0.00
07/08/2016	BILL	SULLIVAN, NEDINE TR	$62.78	$62.78
07/30/2015	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 7266	$-62.78	$0.00
07/08/2015	BILL	SULLIVAN, NEDINE TR	$62.78	$62.78
08/20/2014	PAYMENT	SULLIVAN, NEDINE CHECK NUM: 7008	$-64.04	$0.00
07/10/2014	BILL	SULLIVAN, NEDINE TR	$64.04	$64.04
08/13/2013	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 6722	$-62.78	$0.00
07/16/2013	BILL	SULLIVAN, NEDINE TR	$62.78	$62.78
07/24/2012	PAYMENT	SULLIVAN, NEDINE CHECK NUM: 6325	$-62.78	$0.00
07/10/2012	BILL	SULLIVAN, NEDINE TR	$62.78	$62.78
08/16/2011	PAYMENT	SULLIVAN, NEDINE CHECK NUM: 5994	$-62.78	$0.00
07/14/2011	BILL	SULLIVAN, NEDINE TR	$62.78	$62.78
08/25/2010	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 5615	$-63.13	$0.00
07/14/2010	BILL	SULLIVAN, NEDINE TR	$63.13	$63.13
08/13/2009	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 5132	$-64.39	$0.00
07/21/2009	BILL	SULLIVAN, NEDINE TR	$64.39	$64.39
08/14/2008	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 4994	$-64.39	$0.00
07/14/2008	BILL	SULLIVAN, NEDINE TR	$64.39	$64.39
08/07/2007	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 4506	$-63.13	$0.00
07/13/2007	BILL	SULLIVAN, NEDINE TR	$63.13	$63.13
08/25/2006	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 3726	$-63.10	$0.00
07/19/2006	BILL	SULLIVAN, NEDINE TR	$63.10	$63.10
08/26/2005	PAYMENT	SULLIVAN, NEDINE TR CHECK NUM: 3547	$-84.64	$0.00
07/21/2005	BILL	SULLIVAN, NEDINE TR	$84.64	$84.64
08/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SULLIVAN, NEDINE TR @	$84.77	$84.77
08/21/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SULLIVAN, NEDINE TR @	$84.76	$84.76