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	$748.43
Currently Due	$187.34

$187.34 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $748.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$748.43
Total	$748.43
Paid	$0.00
Balance	$748.43
Due	$187.34
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	Pay Now
1	08/18/2025	08/28/2025	Due	$187.34	$0.00	$187.34	$0.00	$187.34	Pay $187.34 Now
2	10/06/2025	10/16/2025	Due	$187.03	$0.00	$187.03	$0.00	$374.37	Pay $374.37 Now
3	01/05/2026	01/15/2026	Due	$187.03	$0.00	$187.03	$0.00	$561.40	Pay $561.40 Now
4	03/02/2026	03/12/2026	Due	$187.03	$0.00	$187.03	$0.00	$748.43	Pay $748.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$800.10	$0.00	$800.10	$0.00	$0.00	2.6125	4.0
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
07/11/2025	BILL	SULLIVAN, FRANK A JR & JULIA A	$748.43	$748.43
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