Tax Account TU031213

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Owners

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

Account Summary

Account ID	TU031213
Account Type	Personal Property
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 PERSONAL PROPERTY TAXES
Original	$800.10
Total	$800.10
Paid	$800.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.31	$0.00	$200.31	$200.31	$0.00
2	10/07/2024	10/17/2024	Paid	$199.93	$0.00	$199.93	$199.93	$0.00
3	01/06/2025	01/16/2025	Paid	$199.93	$0.00	$199.93	$199.93	$0.00
4	03/03/2025	03/13/2025	Paid	$199.93	$0.00	$199.93	$199.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$813.14	$0.00	$813.14	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$766.48	$0.00	$766.48	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$846.58	$0.00	$846.58	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$869.86	$0.00	$869.86	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$883.87	$0.00	$883.87	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	SULLIVAN, FRANK A JR & RBF EXCAVATING CHECK 10634	$-800.10	$0.00
07/10/2024	BILL	SULLIVAN, FRANK A JR & JULIA A	$800.10	$800.10
07/26/2023	PAYMENT	SULLIVAN, FRANK A JR RBF EXAVA CHECK NUM: 10331	$-813.14	$0.00
07/12/2023	BILL	SULLIVAN, FRANK A JR & JULIA A	$813.14	$813.14
07/29/2022	PAYMENT	SULLIVAN, FRANK A JR/RBF EXCAV CHECK NUM: 10023	$-766.48	$0.00
07/13/2022	BILL	SULLIVAN, FRANK A JR & JULIA A	$766.48	$766.48
08/11/2021	PAYMENT	SULLIVAN, FRANK A JR ET AL CHECK NUM: 0000009697	$-846.58	$0.00
07/15/2021	BILL	SULLIVAN, FRANK A JR & JULIA A	$846.58	$846.58
07/29/2020	PAYMENT	SULLIVAN, FRANK A JR CHECK NUM: 9373	$-869.86	$0.00
07/13/2020	BILL	SULLIVAN, FRANK A JR & JULIA A	$869.86	$869.86
07/25/2019	PAYMENT	SULLIVAN, FRANK A JR ET AL CHECK NUM: 9054	$-883.87	$0.00
07/16/2019	AMENDMENT	BILL FOR CURRENT YEAR NEW	$883.87	$883.87