Tax Account 073-001-014

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Owners

SULLIVAN, FRANK A JR &JULIA A
PO BOX 939
BATTLE MOUNTAIN, NV 89820-0939

Account Summary

Account ID	073-001-014
Account Type	Real Estate
Location	461 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.90
Total	$481.90
Paid	$481.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$112.77	$0.00	$112.77	$112.77	$0.00
2	10/07/2024	10/17/2024	Paid	$123.03	$0.00	$123.03	$123.03	$0.00
3	01/06/2025	01/16/2025	Paid	$123.03	$0.00	$123.03	$123.03	$0.00
4	03/03/2025	03/13/2025	Paid	$123.07	$0.00	$123.07	$123.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.71	$0.00	$416.71	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$385.84	$0.00	$385.84	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$439.71	$0.00	$439.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$439.36	$0.00	$439.36	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$460.59	$0.00	$460.59	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$266.85	$0.00	$266.85	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$229.69	$0.00	$229.69	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$216.89	$0.00	$216.89	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$216.89	$0.00	$216.89	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	SULLIVAN, FRANK A JR CHECK 10689	$-31.84	$0.00
08/30/2024	PAYMENT	SULLIVAN, FRANK A & RGF EXCAVATING SYS 10635 ORIG: CHECK	$-450.06	$31.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.84	$481.90
08/30/2024	ADJUSTMENT	SULLIVAN, FRANK A & RGF EXCAVATING CHECK 10635 VOIDED PAYMENT: 912009. REASON: AMENDMENT TO RE 2025	$450.06	$450.06
07/19/2024	PAYMENT	SULLIVAN, FRANK A & RGF EXCAVATING CHECK 10635	$-450.06	$0.00
07/10/2024	BILL	SULLIVAN, FRANK A JR &JULIA A	$450.06	$450.06
07/26/2023	PAYMENT	SULLIVAN, FRANK A JR RBF EXCAV CHECK NUM: 10332	$-416.71	$0.00
07/12/2023	BILL	SULLIVAN, FRANK A JR &JULIA A	$416.71	$416.71
07/28/2022	PAYMENT	SULLIVAN, FRANK A JR CHECK NUM: 10020	$-385.84	$0.00
07/12/2022	BILL	SULLIVAN, FRANK A JR &JULIA A	$385.84	$385.84
08/02/2021	PAYMENT	SULLIVAN, FRANK & RBF EXCAVATI CHECK NUM: 9692	$-439.71	$0.00
07/14/2021	BILL	SULLIVAN, FRANK A JR &JULIA A	$439.71	$439.71
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
07/29/2020	PAYMENT	SULLIVAN, FRANK A JR CHECK NUM: 9373	$-439.34	$0.02
07/15/2020	BILL	SULLIVAN, FRANK A JR &JULIA A	$439.36	$439.36
07/25/2019	PAYMENT	SULLIVAN, FRANK A JR ET AL CHECK NUM: 9054	$-460.59	$0.00
07/10/2019	BILL	SULLIVAN, FRANK A JR &JULIA A	$460.59	$460.59
07/26/2018	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 8725	$-266.85	$0.00
07/09/2018	BILL	SULLIVAN, FRANK A JR &JULIA A	$266.85	$266.85
07/19/2017	PAYMENT	SULLIVAN, FRANK JR & ET AL CHECK NUM: 8379	$-229.69	$0.00
07/07/2017	BILL	SULLIVAN, FRANK A JR &JULIA A	$229.69	$229.69
07/19/2016	PAYMENT	SULLIVAN, FRANK JR ET AL CHECK NUM: 8008	$-216.89	$0.00
07/08/2016	BILL	SULLIVAN, FRANK A JR &JULIA A	$216.89	$216.89
07/15/2015	PAYMENT	SULLIVAN, FRANK A JR CHECK NUM: 7634	$-216.89	$0.00
07/08/2015	BILL	SULLIVAN, FRANK A JR &JULIA A	$216.89	$216.89
07/23/2014	PAYMENT	SULLIVAN, FRANK A JR ET AL CHECK NUM: 7261	$-172.31	$0.00
07/10/2014	BILL	SULLIVAN, FRANK A JR &JULIA A	$172.31	$172.31
07/23/2013	PAYMENT	SULLIVAN, FRANK A JR &JULIA A CHECK NUM: 6841	$-172.31	$0.00
07/16/2013	BILL	SULLIVAN, FRANK A JR &JULIA A	$172.31	$172.31
07/24/2012	PAYMENT	SULLIVAN, FRANK JR-RBF EXCAVAT CHECK NUM: 6412	$-174.17	$0.00
07/10/2012	BILL	SULLIVAN, FRANK A JR &JULIA A	$174.17	$174.17
08/01/2011	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 6256	$-175.62	$0.00
07/14/2011	BILL	SULLIVAN, FRANK A JR &JULIA A	$175.62	$175.62
08/27/2010	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 5852	$-250.78	$0.00
07/14/2010	BILL	SULLIVAN, FRANK A JR &JULIA A	$250.78	$250.78
09/01/2009	PAYMENT	SULLIVAN, FRANK A JR &JULIA A CHECK NUM: 5383	$-250.07	$0.00
07/21/2009	BILL	SULLIVAN, FRANK A JR &JULIA A	$250.07	$250.07
08/07/2008	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 4845	$-249.17	$0.00
07/14/2008	BILL	SULLIVAN, FRANK A JR &JULIA A	$249.17	$249.17
07/31/2007	PAYMENT	SULLIVAN, FRANK JR & JULIA CHECK NUM: 4274	$-240.97	$0.00
07/13/2007	BILL	SULLIVAN, FRANK A JR &JULIA A	$240.97	$240.97
08/11/2006	PAYMENT	SULLIVAN, FRANK A JR &JULIA A CHECK NUM: 3739	$-236.24	$0.00
07/19/2006	BILL	SULLIVAN, FRANK A JR &JULIA A	$236.24	$236.24
08/05/2005	PAYMENT	FRANK SULLIVAN CHECK NUM: 3196	$-221.28	$0.00
07/21/2005	BILL	SULLIVAN, FRANK A JR &JULIA A	$221.28	$221.28
07/30/2004	PAYMENT	@	$-230.10	$0.00
07/01/2004	BILL	SULLIVAN, FRANK A JR & @	$230.10	$230.10
10/08/2003	PAYMENT	@	$-117.72	$0.00
10/01/2003	PAYMENT	@	$-58.86	$117.72
08/28/2003	PAYMENT	@	$-58.88	$176.58
07/01/2003	BILL	SULLIVAN, FRANK A JR & @	$235.46	$235.46