Tax Account 027-027-006

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Owners

SULLIVAN, BREEANNE K
777 AHWANEE DR
SPARKS, NV 89436-1666

758456

Account Summary

Account ID	027-027-006
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$7.26
Currently Due	$0.00

Account ID

027-027-006

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$7.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.14
Total	$138.14
Paid	$130.88
Balance	$7.26
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

$138.14

Total

$138.14

Paid

$130.88

Balance

$7.26

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	$33.02	$0.00	$33.02	$33.02	$0.00
2	10/07/2024	10/17/2024	Paid	$35.03	$0.00	$35.03	$35.03	$0.00
3	01/06/2025	01/16/2025	Paid	$35.03	$0.00	$35.03	$35.03	$0.00
4	03/03/2025	03/13/2025	Due	$35.06	$0.00	$35.06	$27.80	$7.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.36	$0.00	$121.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$112.55	$0.00	$112.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$103.96	$0.00	$103.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.40	$0.00	$98.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$97.09	$0.00	$97.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$98.40	$0.00	$98.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$86.49	$0.00	$86.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.07	$0.00	$79.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$79.41	$0.00	$79.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.38	$0.00	$81.38	$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	2.27	.12	.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
08/30/2024	PAYMENT	SULLIVAN, BREEANNE K SYS 01831 ORIG: CHECK	$-130.88	$7.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.26	$138.14
08/30/2024	ADJUSTMENT	SULLIVAN, BREEANNE K CHECK 01831 VOIDED PAYMENT: 919747. REASON: AMENDMENT TO RE 2025	$130.88	$130.88
07/31/2024	PAYMENT	SULLIVAN, BREEANNE K CHECK 01831	$-130.88	$0.00
07/10/2024	BILL	SULLIVAN, BREEANNE K	$130.88	$130.88
08/09/2023	PAYMENT	SULLIVAN, BREEANNE K CHECK NUM: 1828	$-121.36	$0.00
07/12/2023	BILL	SULLIVAN, BREEANNE K	$121.36	$121.36
08/05/2022	PAYMENT	SULLIVAN, BREEANNE K CHECK NUM: 01827	$-112.55	$0.00
07/12/2022	BILL	SULLIVAN, BREEANNE K	$112.55	$112.55
08/03/2021	PAYMENT	SULLIVAN, BREEANNE K CHECK NUM: 1822	$-103.96	$0.00
07/14/2021	BILL	SULLIVAN, BREEANNE K	$103.96	$103.96
07/30/2020	PAYMENT	SULLIVAN, BREEANNE K CHECK NUM: 1817	$-98.40	$0.00
07/15/2020	BILL	SULLIVAN, BREEANNE K	$98.40	$98.40
07/25/2019	PAYMENT	SULLIVAN, FRANK A JR ET AL CHECK NUM: 9054	$-97.09	$0.00
07/10/2019	BILL	SULLIVAN, FRANK JR & JULIA	$97.09	$97.09
07/26/2018	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 8725	$-98.40	$0.00
07/09/2018	BILL	SULLIVAN, FRANK JR & JULIA	$98.40	$98.40
07/19/2017	PAYMENT	SULLIVAN, FRANK JR & ET AL CHECK NUM: 8379	$-86.49	$0.00
07/07/2017	BILL	SULLIVAN, FRANK JR & JULIA	$86.49	$86.49
07/19/2016	PAYMENT	SULLIVAN, FRANK JR ET AL CHECK NUM: 8008	$-79.07	$0.00
07/08/2016	BILL	SULLIVAN, FRANK JR & JULIA	$79.07	$79.07
07/15/2015	PAYMENT	SULLIVAN, FRANK A JR CHECK NUM: 7634	$-79.41	$0.00
07/08/2015	BILL	SULLIVAN, FRANK JR & JULIA	$79.41	$79.41
07/23/2014	PAYMENT	SULLIVAN, FRANK A JR ET AL CHECK NUM: 7261	$-81.38	$0.00
07/10/2014	BILL	SULLIVAN, FRANK JR & JULIA	$81.38	$81.38
07/23/2013	PAYMENT	SULLIVAN, FRANK A JR &JULIA A CHECK NUM: 6841	$-80.12	$0.00
07/16/2013	BILL	SULLIVAN, FRANK JR & JULIA	$80.12	$80.12
07/24/2012	PAYMENT	SULLIVAN, FRANK JR-RBF EXCAVAT CHECK NUM: 6412	$-80.46	$0.00
07/10/2012	BILL	SULLIVAN, FRANK JR & JULIA	$80.46	$80.46
08/01/2011	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 6256	$-80.25	$0.00
07/14/2011	BILL	SULLIVAN, FRANK JR & JULIA	$80.25	$80.25
08/27/2010	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 5852	$-87.63	$0.00
07/14/2010	BILL	SULLIVAN, FRANK JR & JULIA	$87.63	$87.63
09/01/2009	PAYMENT	SULLIVAN, FRANK A JR &JULIA A CHECK NUM: 5383	$-88.82	$0.00
07/21/2009	BILL	SULLIVAN, FRANK JR & JULIA	$88.82	$88.82
08/07/2008	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 4845	$-88.25	$0.00
07/14/2008	BILL	SULLIVAN, FRANK JR & JULIA	$88.25	$88.25
07/31/2007	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 4274	$-86.22	$0.00
07/13/2007	BILL	SULLIVAN, FRANK JR & JULIA	$86.22	$86.22
08/11/2006	PAYMENT	SULLIVAN, FRANK A JR &JULIA A CHECK NUM: 3739	$-85.85	$0.00
07/19/2006	BILL	SULLIVAN, FRANK JR & JULIA	$85.85	$85.85
08/05/2005	PAYMENT	FRANK SULLIVAN CHECK NUM: 3196	$-107.02	$0.00
07/21/2005	BILL	SULLIVAN, FRANK JR & JULIA	$107.02	$107.02
07/30/2004	PAYMENT	@	$-107.19	$0.00
07/01/2004	BILL	SULLIVAN, FRANK JR & J @	$107.19	$107.19
10/08/2003	PAYMENT	@	$-53.44	$0.00
10/01/2003	PAYMENT	@	$-26.72	$53.44
08/28/2003	PAYMENT	@	$-26.75	$80.16
07/01/2003	BILL	SULLIVAN, FRANK JR & J @	$106.91	$106.91