Tax Account 043-015-004

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Owners

SULLIVAN, LEO C JR & SHIRLEY J
749 EASTLAKE DR
SPRING CREEK, NV 89815-7058

775328

Account Summary

Account ID	043-015-004
Account Type	Real Estate
Location	749 EASTLAKE DR
Balance	$334.93
Currently Due	$0.00

Account ID

043-015-004

Account Type

Real Estate

Location

749 EASTLAKE DR

Balance

$334.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,931.28
Total	$3,931.28
Paid	$3,596.35
Balance	$334.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,931.28

Total

$3,931.28

Paid

$3,596.35

Balance

$334.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$899.38	$0.00	$899.38	$899.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.63	$0.00	$1,010.63	$1,010.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.63	$0.00	$1,010.63	$1,010.63	$0.00
4	03/03/2025	03/13/2025	Due	$1,010.64	$0.00	$1,010.64	$675.71	$334.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,491.68	$0.00	$3,491.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,345.94	$0.00	$3,345.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,451.67	$0.00	$3,451.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,351.03	$0.00	$3,351.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,252.82	$0.00	$3,252.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,230.21	$0.00	$3,230.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,092.40	$0.00	$3,092.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,042.38	$0.00	$3,042.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,953.78	$0.00	$2,953.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,869.01	$0.00	$2,869.01	$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	2.19	.20	.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, LEO CARL SYS 1052 ORIG: CHECK	$-3,596.35	$334.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$334.93	$3,931.28
08/30/2024	ADJUSTMENT	SULLIVAN, LEO CARL CHECK 1052 VOIDED PAYMENT: 920014. REASON: AMENDMENT TO RE 2025	$3,596.35	$3,596.35
08/01/2024	PAYMENT	SULLIVAN, LEO CARL CHECK 1052	$-3,596.35	$0.00
07/10/2024	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,596.35	$3,596.35
07/25/2023	PAYMENT	SULLIVAN, LEO CARL CHECK NUM: 1017	$-3,491.68	$0.00
07/12/2023	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,491.68	$3,491.68
08/01/2022	PAYMENT	SULLIVAN, LEO CARL CHECK NUM: 960	$-3,345.94	$0.00
07/12/2022	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,345.94	$3,345.94
07/30/2021	PAYMENT	SULLIVAN, LEO CHECK NUM: 884	$-3,451.67	$0.00
07/14/2021	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,451.67	$3,451.67
07/27/2020	PAYMENT	SULLIVAN, LEO CARL CHECK NUM: 00799	$-3,351.03	$0.00
07/15/2020	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,351.03	$3,351.03
08/01/2019	PAYMENT	SULLIVAN, LEO C CHECK NUM: 704	$-3,252.82	$0.00
07/10/2019	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,252.82	$3,252.82
08/01/2018	PAYMENT	SULLIVAN, SHIRLEY CHECK NUM: 600	$-3,230.21	$0.00
07/09/2018	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,230.21	$3,230.21
08/01/2017	PAYMENT	SULLIVAN, LEO CARL CHECK NUM: 481	$-3,092.40	$0.00
07/07/2017	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,092.40	$3,092.40
08/02/2016	PAYMENT	SULLIVAN, LEO CARL CHECK NUM: 372	$-3,042.38	$0.00
07/08/2016	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$3,042.38	$3,042.38
08/12/2015	PAYMENT	SULLIVAN, LEO CARL CHECK NUM: 271	$-2,953.78	$0.00
07/08/2015	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$2,953.78	$2,953.78
08/01/2014	PAYMENT	SULLIVAN, LEO CHECK NUM: 155	$-2,869.01	$0.00
07/10/2014	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$2,869.01	$2,869.01
08/20/2013	PAYMENT	SULLIVAN, LEO C JR & SHIRLEY J CHECK NUM: 379	$-2,784.22	$0.00
07/16/2013	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$2,784.22	$2,784.22
07/17/2012	PAYMENT	SULLIVAN, LEO C JR & SHIRLEY J CHECK NUM: 223	$-2,658.68	$0.00
07/10/2012	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$2,658.68	$2,658.68
01/04/2012	PAYMENT	SULLIVAN, LEO C JR & SHIRLEY J CHECK NUM: 1286	$-645.31	$0.00
11/28/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384644	$-645.31	$645.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-645.31	$1,290.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-645.31	$1,935.93
07/14/2011	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$2,581.24	$2,581.24
04/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 123799	$-3,030.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$184.47	$3,030.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$118.59	$2,846.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.88	$2,727.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.35	$2,661.70
07/14/2010	BILL	KINDLER, JESS L & KYNDRA A	$2,635.35	$2,635.35
02/22/2010	PAYMENT	KINDLER, JESS L CHECK NUM: 5033	$-648.00	$0.00
02/22/2010	AMENDMENT	Adjusted to amount paid	$0.75	$648.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$647.25
10/23/2009	PAYMENT	KINDLER, JESS CHECK NUM: 2986	$-1,991.42	$647.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.92	$2,638.65
09/24/2009	AMENDMENT	RETURNED CK CHARGE (#2203)	$25.00	$2,612.73
09/24/2009	ADJUSTMENT	RETURNE CK #2203 NUM: 2203	$1,294.51	$2,587.73
09/15/2009	VOID	KINDLER, JESS L & KYNDRA A CHECK NUM: 2203	$-1,294.51	$1,293.22
07/21/2009	BILL	KINDLER, JESS L & KYNDRA A	$2,587.73	$2,587.73
03/11/2009	PAYMENT	KINDLER, JESS L & KYNDRA A CHECK NUM: 2149	$-655.52	$0.00
03/05/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2149	$655.52	$655.52
03/04/2009	VOID	JESS LOREN KINDLER CHECK NUM: 2149	$-655.52	$0.00
01/13/2009	PAYMENT	KINDLER, JESS L & KYNDRA A CHECK NUM: 2128	$-655.52	$655.52
10/01/2008	PAYMENT	KINDLER, JESS L & KYNDRA A CHECK NUM: 1932	$-655.52	$1,311.04
08/25/2008	PAYMENT	KINDLER, JESS L & KYNDRA A CHECK NUM: 1961	$-656.78	$1,966.56
07/14/2008	BILL	KINDLER, JESS L & KYNDRA A	$2,623.34	$2,623.34
02/04/2008	PAYMENT	KINDLER, JESS L & KYNDRA A CHECK NUM: 1825	$-481.72	$0.00
02/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.36	$481.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$477.36
01/03/2008	PAYMENT	KINDLER, JESS L & KYNDRA A CHECK NUM: 1873	$-476.72	$477.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$954.06
09/19/2007	PAYMENT	KINDLER, JESS L & KYNDRA A CHECK NUM: 1522	$-476.12	$954.04
08/28/2007	PAYMENT	KINDLER, JESS L & KYNDRA A CHECK NUM: 1520	$-476.75	$1,430.16
07/13/2007	BILL	KINDLER, JESS L & KYNDRA A	$1,906.91	$1,906.91
03/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 27534	$-1,991.02	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.96	$1,991.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.09	$1,908.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.44	$1,861.97
07/19/2006	BILL	LUPO, DOMINIC & LORIE	$1,843.53	$1,843.53
08/17/2005	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1098	$-72.04	$0.00
07/21/2005	BILL	KRAUS ENTERPRISES LLC	$72.04	$72.04
02/18/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	WITT, LEE M & EDITH L @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WITT, LEE M & EDITH L @	$72.13	$72.13