Tax Account 074-008-037

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Owners

SULLIVAN, JOHN A TR
PO BOX 5234
TUBAC, AZ 85646-5234

Account Summary

Account ID	074-008-037
Account Type	Real Estate
Location	922 ASHBURN DR
Balance	$44.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $44.18 (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	$378.72
Total	$378.72
Paid	$334.54
Balance	$44.18
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$83.92	$0.00	$83.92	$83.92	$0.00
2	10/07/2024	10/17/2024	Paid	$98.26	$0.00	$98.26	$98.26	$0.00
3	01/06/2025	01/16/2025	Paid	$98.26	$0.00	$98.26	$98.26	$0.00
4	03/03/2025	03/13/2025	Due	$98.28	$0.00	$98.28	$54.10	$44.18	Pay $44.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.76	$0.00	$309.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.12	$46.22	$354.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.19	$0.00	$328.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$324.28	$0.17	$324.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.06	$0.00	$324.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.44	$0.00	$323.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$0.00	$294.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$0.10	$262.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MAGUIRE, MARY C & SULLIVAN, JOHN A SYS 0807 ORIG: CHECK	$-334.54	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$378.72
08/30/2024	ADJUSTMENT	MAGUIRE, MARY C & SULLIVAN, JOHN A CHECK 0807 VOIDED PAYMENT: 926141. REASON: AMENDMENT TO RE 2025	$334.54	$334.54
08/09/2024	PAYMENT	MAGUIRE, MARY C & SULLIVAN, JOHN A CHECK 0807	$-334.54	$0.00
07/10/2024	BILL	SULLIVAN, JOHN A TR	$334.54	$334.54
08/08/2023	PAYMENT	MAGUIRE, MARY CAROLYN CREDIT: D BANK: OP INTERNET NUM: 140421	$-309.76	$0.00
07/12/2023	BILL	SULLIVAN, JOHN A TR	$309.76	$309.76
04/10/2023	PAYMENT	MAGUITE, MARY C & SULLIVAN, JO CHECK NUM: 753	$-354.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.57	$354.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.87	$332.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.70	$318.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$311.20
07/12/2022	BILL	SULLIVAN, JOHN A TR	$308.12	$308.12
08/04/2021	PAYMENT	MEGUIRE, MARY & SULLIVAN, JOHN CHECK NUM: 1574	$-328.19	$0.00
07/14/2021	BILL	SULLIVAN, JOHN A TR	$328.19	$328.19
08/11/2020	PAYMENT	MAGUIRE, MARY C & JOHN A CHECK NUM: 661	$-324.45	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$324.45
07/15/2020	BILL	SULLIVAN, JOHN A TR	$324.28	$324.28
08/02/2019	PAYMENT	SULLIVAN, JOHN A& MAGUIRE,MARY CHECK NUM: 582	$-324.06	$0.00
07/10/2019	BILL	SULLIVAN, JOHN A TR	$324.06	$324.06
07/31/2018	PAYMENT	SULLIVAN, JOHN A & MAGUIRE, MA CHECK NUM: 1045	$-323.44	$0.00
07/09/2018	BILL	SULLIVAN, JOHN A TR	$323.44	$323.44
08/04/2017	PAYMENT	SULLIVAN, JOHN A & MAGUIRE, MA CHECK NUM: 1124	$-294.84	$0.00
07/07/2017	BILL	SULLIVAN, JOHN A TR	$294.84	$294.84
08/01/2016	PAYMENT	SULLIVAN, JOHN A CHECK NUM: 2068	$-292.74	$0.00
07/08/2016	BILL	SULLIVAN, JOHN A TR	$292.74	$292.74
07/24/2015	PAYMENT	SULLIVAN, JOHN A CHECK NUM: 384	$-281.90	$0.00
07/08/2015	BILL	SULLIVAN, JOHN A TR	$281.90	$281.90
08/04/2014	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 1534	$-262.33	$0.00
08/04/2014	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.10	$262.33
07/10/2014	BILL	SULLIVAN, JOHN A TR	$262.23	$262.23
04/08/2014	PAYMENT	SULLIVAN, JOHN A CHECK NUM: 1449	$-63.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$63.88
01/08/2014	PAYMENT	SULLIVAN, JOHN A CHECK NUM: 1304	$-60.81	$60.84
08/15/2013	PAYMENT	Auto Restore Payment CHECK NUM: 1224	$-121.62	$121.65
08/15/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 1224	$121.62	$243.27
08/15/2013	ADJUSTMENT	DUPLICATE ENTRY SEE NOTES NUM: 1224	$60.84	$121.65
08/15/2013	VOID	SULLIVAN, JOHN A TR CHECK NUM: 1224	$-121.62	$60.81
08/14/2013	VOID	SULLIVAN, JOHN A CHECK NUM: 1224	$-60.84	$182.43
07/16/2013	BILL	SULLIVAN, JOHN A TR	$243.27	$243.27
02/21/2013	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 1209	$-56.36	$0.00
01/07/2013	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 1172	$-56.36	$56.36
09/19/2012	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 845	$-56.36	$112.72
08/23/2012	PAYMENT	SULLIVAN, JOHN A CHECK NUM: 0814	$-56.38	$169.08
07/10/2012	BILL	SULLIVAN, JOHN A TR	$225.46	$225.46
03/16/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/12/2012	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 642	$-52.92	$0.02
12/21/2011	PAYMENT	SULLIVAN, JOHN A CHECK NUM: 582	$-52.92	$52.94
10/06/2011	PAYMENT	SULLIVAN, JOHN A CHECK NUM: 522	$-52.92	$105.86
08/25/2011	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 471	$-52.92	$158.78
08/25/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 471	$52.94	$211.70
08/24/2011	VOID	SULLIVAN, JOHN A TR CHECK NUM: 471	$-52.94	$158.76
07/14/2011	BILL	SULLIVAN, JOHN A TR	$211.70	$211.70
03/16/2011	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 342	$-50.21	$0.00
11/29/2010	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 0222	$-50.21	$50.21
09/07/2010	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 144	$-50.21	$100.42
08/30/2010	PAYMENT	SULLIVAN, JOHN A CHECK NUM: 0123	$-50.23	$150.63
07/14/2010	BILL	SULLIVAN, JOHN A TR	$200.86	$200.86
09/02/2009	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 1529	$-191.82	$0.00
07/21/2009	BILL	SULLIVAN, JOHN A TR	$191.82	$191.82
07/22/2008	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 1292	$-174.09	$0.00
07/14/2008	BILL	SULLIVAN, JOHN A TR	$174.09	$174.09
08/01/2007	PAYMENT	SULLIVAN, JOHN A TR CHECK NUM: 907	$-163.06	$0.00
07/13/2007	BILL	SULLIVAN, JOHN A TR	$163.06	$163.06
04/04/2007	PAYMENT	JOHN A SULLIVAN CHECK NUM: 125	$-81.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.83	$81.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.53	$78.15
09/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28610	$-38.31	$76.62
08/10/2006	PAYMENT	CRANDALL, HAROLD & ARLENE CHECK NUM: 6071	$-38.32	$114.93
07/19/2006	BILL	CRANDALL, HAROLD & ARLENE	$153.25	$153.25
08/19/2005	PAYMENT	CRANDALL, HAROLD & ARLENE CHECK NUM: 5687	$-153.08	$0.00
07/21/2005	BILL	CRANDALL, HAROLD & ARLENE	$153.08	$153.08
08/02/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	CRANDALL, HAROLD & ARL @	$153.31	$153.31
08/07/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	PETERSON, JACK G @	$144.27	$144.27