Tax Account 045-018-035

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Owners

SULLIVAN, TODD
460 JASPER DR
SPRING CREEK, NV 89815-6709

SULLIVAN, TODD 672423~~~~~~~~~~

Account Summary

Account ID	045-018-035
Account Type	Real Estate
Location	460 JASPER DR
Balance	$60.08
Currently Due	$0.00

Account ID

045-018-035

Account Type

Real Estate

Location

460 JASPER DR

Balance

$60.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.66
Total	$777.66
Paid	$717.58
Balance	$60.08
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

$777.66

Total

$777.66

Paid

$717.58

Balance

$60.08

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	$179.68	$0.00	$179.68	$179.68	$0.00
2	10/07/2024	10/17/2024	Paid	$199.32	$0.00	$199.32	$199.32	$0.00
3	01/06/2025	01/16/2025	Paid	$199.32	$0.00	$199.32	$199.32	$0.00
4	03/03/2025	03/13/2025	Due	$199.34	$0.00	$199.34	$139.26	$60.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.65	$0.00	$662.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$643.42	$0.00	$643.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$670.42	$0.00	$670.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$655.54	$0.00	$655.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$635.85	$0.00	$635.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.37	$0.00	$617.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$547.82	$0.00	$547.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$529.19	$0.00	$529.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$529.19	$0.00	$529.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$527.12	$0.00	$527.12	$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 TODD SYS WF - 024072923015719 ORIG: EBOX	$-717.58	$60.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.08	$777.66
08/30/2024	ADJUSTMENT	SULLIVAN TODD EBOX WF - 024072923015719 VOIDED PAYMENT: 916742. REASON: AMENDMENT TO RE 2025	$717.58	$717.58
07/29/2024	PAYMENT	SULLIVAN TODD EBOX WF - 024072923015719	$-717.58	$0.00
07/10/2024	BILL	SULLIVAN, TODD	$717.58	$717.58
08/30/2023	PAYMENT	SULLIVAN, TODD ANN CREDIT: D BANK: OP INTERNET NUM: 096696	$-662.65	$0.00
07/12/2023	BILL	SULLIVAN, TODD	$662.65	$662.65
08/02/2022	PAYMENT	SULLIVAN, TODD CHECK BANK: WF INTERNET NUM: 022080223048262	$-643.42	$0.00
07/12/2022	BILL	SULLIVAN, TODD	$643.42	$643.42
07/27/2021	PAYMENT	SULLIVAN, TODD CHECK BANK: WF INTERNET NUM: 021072723038336	$-670.42	$0.00
07/14/2021	BILL	SULLIVAN, TODD	$670.42	$670.42
07/31/2020	PAYMENT	SULLIVAN, TODD CHECK NUM: 020073123026051	$-655.54	$0.00
07/15/2020	BILL	SULLIVAN, TODD	$655.54	$655.54
08/06/2019	PAYMENT	SULLIVAN, TODD CHECK BANK: WF INTERNET NUM: 019080623065789	$-635.85	$0.00
07/10/2019	BILL	SULLIVAN, TODD	$635.85	$635.85
07/26/2018	PAYMENT	SULLIVAN, TODD CHECK NUM: 018072603042803	$-617.37	$0.00
07/09/2018	BILL	SULLIVAN, TODD	$617.37	$617.37
07/19/2017	PAYMENT	SULLIVAN, TODD CHECK BANK: WF INTERNET NUM: 017071923024260	$-547.82	$0.00
07/07/2017	BILL	SULLIVAN, TODD	$547.82	$547.82
08/15/2016	PAYMENT	TODD SULLIVAN CHECK BANK: WF INTERNET NUM: 016081523036306	$-529.19	$0.00
07/08/2016	BILL	SULLIVAN, TODD	$529.19	$529.19
08/26/2015	PAYMENT	TODD SULLIVAN CHECK BANK: WF INTERNET NUM: 015082623026577	$-529.19	$0.00
07/08/2015	BILL	SULLIVAN, TODD	$529.19	$529.19
08/19/2014	PAYMENT	SULLIVAN, KAREN CREDIT: D	$-527.12	$0.00
07/10/2014	BILL	SULLIVAN, TODD	$527.12	$527.12
08/15/2013	PAYMENT	SULLIVAN, TODD CHECK NUM: 476	$-430.29	$0.00
07/16/2013	BILL	SULLIVAN, TODD	$430.29	$430.29
08/13/2012	PAYMENT	SULLIVAN, TODD R CHECK NUM: 0459	$-427.78	$0.00
07/10/2012	BILL	SULLIVAN, TODD & BECKY	$427.78	$427.78
07/28/2011	PAYMENT	SULLIVAN, TODD R CHECK NUM: 412	$-421.04	$0.00
07/14/2011	BILL	SULLIVAN, TODD & BECKY	$421.04	$421.04
08/24/2010	PAYMENT	SULLIVAN, TODD R CHECK NUM: 0392	$-478.73	$0.00
07/14/2010	BILL	SULLIVAN, TODD & BECKY	$478.73	$478.73
09/15/2009	PAYMENT	SULLIVAN, TODD & BECKY CHECK NUM: 364	$-473.03	$0.00
07/21/2009	BILL	SULLIVAN, TODD & BECKY	$473.03	$473.03
08/13/2008	PAYMENT	SULLIVAN, TODD & BECKY CHECK NUM: 341	$-454.99	$0.00
07/14/2008	BILL	SULLIVAN, TODD & BECKY	$454.99	$454.99
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 318	$-440.52	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-4.41	$440.52
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 318	$440.52	$444.93
09/14/2007	VOID	SULLIVAN, TODD & BECKY CHECK NUM: 318	$-440.52	$4.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.41	$444.93
07/13/2007	BILL	SULLIVAN, TODD & BECKY	$440.52	$440.52
03/01/2007	PAYMENT	SULLIVAN, TODD CHECK NUM: 303	$-111.55	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$111.55
12/19/2006	PAYMENT	SULLIVAN, TODD CHECK NUM: 302	$-106.92	$111.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$218.29
10/11/2006	PAYMENT	SULLIVAN, TODD & BECKY CHECK NUM: 292	$-106.92	$218.12
09/19/2006	PAYMENT	SULLIVAN, TODD & BECKY CHECK NUM: 290	$-106.93	$325.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.28	$431.97
07/19/2006	BILL	SULLIVAN, TODD & BECKY	$427.69	$427.69
03/14/2006	PAYMENT	SULLIVAN, TODD & BECKY CHECK NUM: 2522	$-103.80	$0.00
12/21/2005	PAYMENT	SULLIVAN, TODD & BECKY CHECK NUM: 269	$-103.80	$103.80
09/29/2005	PAYMENT	SULLIVAN, TODD & BECKY CHECK NUM: 262	$-103.80	$207.60
08/15/2005	PAYMENT	SULLIVAN, TODD CHECK NUM: 260	$-103.83	$311.40
07/21/2005	BILL	SULLIVAN, TODD & BECKY	$415.23	$415.23
02/28/2005	PAYMENT	@	$-103.77	$0.00
01/04/2005	PAYMENT	@	$-103.77	$103.77
09/30/2004	PAYMENT	@	$-103.77	$207.54
08/11/2004	PAYMENT	@	$-103.80	$311.31
07/01/2004	BILL	SULLIVAN, TODD & BECKY @	$415.11	$415.11
08/21/2003	PAYMENT	@	$-275.40	$0.00
07/01/2003	BILL	SULLIVAN, TODD & BECKY @	$275.40	$275.40