Tax Account 045-012-041

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Owners

SULLIVAN, PHILLIP T
PO BOX 8303
SPRING CREEK, NV 89815-0006

Account Summary

Account ID	045-012-041
Account Type	Real Estate
Location	376 WESTBY DR
Balance	$63.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $63.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.07
Total	$828.07
Paid	$764.72
Balance	$63.35
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$191.48	$0.00	$191.48	$191.48	$0.00
2	10/07/2024	10/17/2024	Paid	$212.19	$0.00	$212.19	$212.19	$0.00
3	01/06/2025	01/16/2025	Paid	$212.19	$0.00	$212.19	$212.19	$0.00
4	03/03/2025	03/13/2025	Due	$212.21	$0.00	$212.21	$148.86	$63.35	Pay $63.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.35	$0.00	$707.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$686.82	$0.00	$686.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$715.96	$0.00	$715.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$710.02	$0.75	$710.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$689.47	$0.00	$689.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$421.81	$0.00	$421.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$349.88	$3.58	$353.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$337.02	$3.37	$340.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$337.02	$0.00	$337.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.46	$3.41	$340.87	$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	2.21	.18	.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 PHILL SYS WF - 024071903091343 ORIG: EBOX	$-764.72	$63.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.35	$828.07
08/30/2024	ADJUSTMENT	SULLIVAN PHILL EBOX WF - 024071903091343 VOIDED PAYMENT: 911548. REASON: AMENDMENT TO RE 2025	$764.72	$764.72
07/19/2024	PAYMENT	SULLIVAN PHILL EBOX WF - 024071903091343	$-764.72	$0.00
07/10/2024	BILL	SULLIVAN, PHILLIP T	$764.72	$764.72
07/27/2023	PAYMENT	SULLIVAN, PHILL CHECK BANK: WF INTERNET NUM: 023072703059272	$-707.35	$0.00
07/12/2023	BILL	SULLIVAN, PHILLIP T	$707.35	$707.35
07/26/2022	PAYMENT	SULLIVAN, PHILL CHECK BANK: WF INTERNET NUM: 022072603109381	$-686.82	$0.00
07/12/2022	BILL	SULLIVAN, PHILLIP T	$686.82	$686.82
07/28/2021	PAYMENT	SULLIVAN, PHILL CHECK BANK: WF INTERNET NUM: 021072803090621	$-715.96	$0.00
07/14/2021	BILL	SULLIVAN, PHILLIP T	$715.96	$715.96
08/06/2020	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 020080603099085	$-710.77	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.75	$710.77
07/15/2020	BILL	SULLIVAN, PHILLIP T	$710.02	$710.02
07/30/2019	PAYMENT	SULLIVAN, PHILL CHECK BANK: WF INTERNET NUM: 019073003114585	$-689.47	$0.00
07/10/2019	BILL	SULLIVAN, PHILLIP T	$689.47	$689.47
08/14/2018	PAYMENT	SULLIVAN, PHILL CHECK BANK: WF INTERNET NUM: 018081403077426	$-421.81	$0.00
07/09/2018	BILL	SULLIVAN, PHILLIP T	$421.81	$421.81
09/13/2017	PAYMENT	SULLIVAN, PHILL CHECK BANK: WF INTERNET NUM: 017091303046875	$-3.58	$0.00
09/06/2017	PAYMENT	SULLIVAN, PHILL CHECK BANK: WF INTERNET NUM: 017090603123266	$-349.88	$3.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.58	$353.46
07/07/2017	BILL	SULLIVAN, PHILLIP T	$349.88	$349.88
09/08/2016	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 3248	$-3.37	$0.00
08/31/2016	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 3247	$-337.02	$3.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.37	$340.39
07/08/2016	BILL	SULLIVAN, PHILLIP T	$337.02	$337.02
08/11/2015	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 3238	$-337.02	$0.00
07/08/2015	BILL	SULLIVAN, PHILLIP T	$337.02	$337.02
09/12/2014	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 3120	$-340.87	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$340.87
07/10/2014	BILL	SULLIVAN, PHILLIP T	$337.46	$337.46
08/30/2013	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2966	$-269.22	$0.00
07/16/2013	BILL	SULLIVAN, PHILLIP T	$269.22	$269.22
08/23/2012	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2837	$-268.38	$0.00
07/10/2012	BILL	SULLIVAN, PHILLIP T	$268.38	$268.38
08/02/2011	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2705	$-268.43	$0.00
07/14/2011	BILL	SULLIVAN, PHILLIP T	$268.43	$268.43
03/29/2011	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2658	$-11.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.45	$11.73
03/11/2011	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2650	$-241.68	$11.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.06	$252.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$244.90
08/23/2010	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2110	$-80.57	$241.68
07/14/2010	BILL	SULLIVAN, PHILLIP T	$322.25	$322.25
11/12/2009	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2596	$-11.07	$0.00
11/06/2009	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2595	$-314.13	$11.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$325.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$317.31
07/21/2009	BILL	SULLIVAN, PHILLIP T	$314.13	$314.13
08/07/2008	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2410	$-300.72	$0.00
07/14/2008	BILL	SULLIVAN, PHILLIP T	$300.72	$300.72
01/29/2008	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2321	$-121.90	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.86	$121.90
08/08/2007	PAYMENT	SULLIVAN, PHILLIP T CHECK	$-174.04	$120.04
07/13/2007	BILL	SULLIVAN, PHILLIP T	$294.08	$294.08
03/06/2007	PAYMENT	FINNEMAN, RONALD D & FAITH P CHECK NUM: 1847	$-144.82	$0.00
03/06/2007	AMENDMENT	w/o penalty	$-2.90	$144.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.90	$147.72
09/20/2006	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 1669	$-72.41	$144.82
08/09/2006	PAYMENT	FINNEMAN, RONALD D & FAITH P CHECK NUM: 1389	$-72.41	$217.23
07/19/2006	BILL	FINNEMAN, RONALD D & FAITH P	$289.64	$289.64
02/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306877	$-143.07	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.81	$143.07
11/28/2005	PAYMENT	BENTLEY, GLENDA CHECK NUM: 99876	$-150.11	$140.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.01	$290.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$283.36
07/21/2005	BILL	BENTLEY, GLENDA	$280.55	$280.55
03/02/2005	PAYMENT	@	$-70.02	$0.00
01/05/2005	PAYMENT	@	$-70.02	$70.02
10/05/2004	PAYMENT	@	$-70.02	$140.04
08/09/2004	PAYMENT	@	$-70.03	$210.06
07/01/2004	BILL	BENTLEY, GLENDA @	$280.09	$280.09
03/01/2004	PAYMENT	@	$-69.23	$0.00
01/05/2004	PAYMENT	@	$-69.23	$69.23
10/06/2003	PAYMENT	@	$-69.23	$138.46
08/19/2003	PAYMENT	@	$-69.25	$207.69
07/01/2003	BILL	BENTLEY, GLENDA @	$276.94	$276.94