Tax Account 002-065-06

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Owners

SULLIVAN, JULIE EILEEN
PO BOX 294
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-065-06
Account Type	Real Estate
Location	555 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-065-06

Account Type

Real Estate

Location

555 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.33
Total	$116.33
Paid	$116.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.33

Total

$116.33

Paid

$116.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$29.33	$0.00	$29.33	$29.33	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.72	$0.00	$107.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$99.74	$3.99	$103.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$92.36	$3.69	$96.05	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$110.20	$1.70	$111.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$102.20	$20.98	$123.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$100.53	$43.76	$144.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$100.29	$0.80	$101.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$100.06	$0.00	$100.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$100.29	$0.00	$100.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$101.25	$2.45	$103.70	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-29.00	$0.00
12/31/2024	PAYMENT	SULLIVAN, JULIE EILEEN CASH	$-29.00	$29.00
09/26/2024	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-29.00	$58.00
08/22/2024	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-29.33	$87.00
07/15/2024	BILL	SULLIVAN, JULIE EILEEN	$116.33	$116.33
02/29/2024	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-26.00	$0.00
12/22/2023	PAYMENT	SULLIVAN, JULIE EILEEN CASH	$-26.00	$26.00
09/01/2023	PAYMENT	SULLIVAN, JULIE EILEEN CASH	$-26.00	$52.00
08/11/2023	PAYMENT	SULLIVAN, JULIE EILEEN CASH	$-29.72	$78.00
07/11/2023	BILL	SULLIVAN, JULIE EILEEN	$107.72	$107.72
09/09/2022	PAYMENT	PIERCE, MARCARAE CASH	$-103.73	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.73
07/14/2022	BILL	PIERCE, MARCARAE	$99.74	$99.74
09/09/2021	PAYMENT	PIERCE, MARCARAE CASH	$-96.05	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$96.05
07/19/2021	BILL	PIERCE, MARCARAE	$92.36	$92.36
10/16/2020	PAYMENT	PIERCE, MARCARAE CASH	$-379.37	$0.00
10/01/2020	INTEREST	Monthly Interest	$1.69	$379.37
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.70	$377.68
08/12/2020	INTEREST	Monthly Interest	$1.69	$375.98
08/03/2020	INTEREST	Monthly Interest	$1.69	$374.29
07/08/2020	BILL	PIERCE, MARCARAE	$110.20	$372.60
07/01/2020	INTEREST	Monthly Interest	$1.69	$262.40
06/02/2020	INTEREST	Monthly Interest	$1.69	$260.71
05/04/2020	INTEREST	Monthly Interest	$0.84	$259.02
04/01/2020	INTEREST	Monthly Interest	$0.84	$258.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.15	$257.34
03/02/2020	INTEREST	Monthly Interest	$0.84	$250.19
02/03/2020	INTEREST	Monthly Interest	$0.84	$249.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.90	$248.51
01/06/2020	INTEREST	Monthly Interest	$0.84	$243.61
12/02/2019	INTEREST	Monthly Interest	$0.84	$242.77
11/06/2019	INTEREST	Monthly Interest	$0.84	$241.93
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.06	$241.09
10/01/2019	INTEREST	Monthly Interest	$0.84	$238.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$237.19
09/03/2019	INTEREST	Monthly Interest	$0.84	$235.57
08/01/2019	INTEREST	Monthly Interest	$0.84	$234.73
07/14/2019	BILL	SULLIVAN, JULIE ELLEN	$102.20	$233.89
07/02/2019	INTEREST	Monthly Interest	$0.84	$131.69
06/04/2019	INTEREST	Monthly Interest	$0.84	$130.85
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$130.01
05/08/2019	PENALTY	2nd warning letter	$3.00	$123.01
05/08/2019	PENALTY	1st warning letter	$3.00	$120.01
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.04	$117.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.82	$109.97
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.01	$105.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$102.14
07/11/2018	BILL	WASDEN, JILL	$100.53	$100.53
01/17/2018	PAYMENT	SULLIVAN JULIE CASH	$-61.01	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.80	$61.01
08/16/2017	PAYMENT	WASDEN JILL CASH	$-40.08	$60.21
07/19/2017	BILL	WASDEN, JILL	$100.29	$100.29
03/13/2017	PAYMENT	SULLIVAN, JULIE CASH	$-20.00	$0.00
01/03/2017	PAYMENT	SULLIVAN, JULIE CASH	$-20.00	$20.00
10/04/2016	PAYMENT	SULLIVAN, JULIE CASH	$-20.00	$40.00
08/16/2016	PAYMENT	WASDEN, JILL CASH	$-40.06	$60.00
07/14/2016	BILL	WASDEN, JILL	$100.06	$100.06
03/14/2016	PAYMENT	SULLIVAN, JULIE CASH	$-20.00	$0.00
01/12/2016	PAYMENT	SULLIVAN, JULIE CASH	$-20.00	$20.00
10/12/2015	PAYMENT	WASDEN, JILL CASH	$-20.00	$40.00
09/14/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-40.29	$60.00
09/14/2015	AMENDMENT	adj pmt gp	$-1.61	$100.29
09/14/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$40.29	$101.90
09/09/2015	VOID	WASDEN, JILL CASH	$-40.29	$61.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$101.90
07/09/2015	BILL	WARREN, RAYMOND	$100.29	$100.29
02/20/2015	PAYMENT	WARREN, RAYMOND CASH	$-20.00	$0.00
02/05/2015	PAYMENT	WARREN, RAYMOND CASH	$-20.80	$20.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$40.80
10/06/2014	PAYMENT	WARREN, RAYMOND CASH	$-20.00	$40.00
09/03/2014	PAYMENT	WARREN, RAYMOND CASH	$-42.90	$60.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$102.90
07/09/2014	BILL	WARREN, RAYMOND	$101.25	$101.25
04/15/2014	PAYMENT	WARREN, RAYMOND CASH	$-23.80	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$23.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.80	$20.80
01/06/2014	PAYMENT	WARREN, RAYMOND CASH	$-20.00	$20.00
11/04/2013	PAYMENT	WARREN, RAYMOND CASH	$-20.80	$40.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.80	$60.80
08/19/2013	PAYMENT	WARREN, RAYMOND CASH	$-41.01	$60.00
07/11/2013	BILL	WARREN, RAYMOND	$101.01	$101.01
04/08/2013	PAYMENT	WARREN, RAYMOND CASH	$-23.80	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$23.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$20.80
11/29/2012	PAYMENT	WARREN, RAYMOND CASH	$-20.80	$20.00
11/29/2012	PAYMENT	WARREN, RAYMOND CASH	$-20.00	$40.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$60.80
08/10/2012	PAYMENT	WARREN, RAYMOND CASH	$-40.29	$60.00
07/13/2012	BILL	WARREN, RAYMOND	$100.29	$100.29
08/11/2011	PAYMENT	WARREN, RAYMOND CASH	$-97.37	$0.00
07/13/2011	BILL	WARREN, RAYMOND	$97.37	$97.37
09/15/2010	PAYMENT	WARREN, RAYMOND CASH	$-102.96	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.96	$102.96
07/08/2010	BILL	WARREN, RAYMOND	$99.00	$99.00
08/04/2009	PAYMENT	WARREN, RAY CASH	$-94.34	$0.00
07/13/2009	BILL	WARREN, RAYMOND	$94.34	$94.34
09/12/2008	PAYMENT	WARREN, RAYMOND CASH	$-97.22	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.74	$97.22
07/14/2008	BILL	WARREN, RAYMOND	$93.48	$93.48
08/17/2007	PAYMENT	WARREN, RAYMOND CHECK BANK: 94-7074 NUM: 326	$-92.09	$0.00
07/13/2007	BILL	WARREN, RAYMOND	$92.09	$92.09
08/21/2006	PAYMENT	WARREN, RAYMOND CHECK BANK: 94-7074 NUM: 281	$-90.01	$0.00
07/16/2006	BILL	WARREN, RAYMOND	$90.01	$90.01
08/12/2005	PAYMENT	WARREN, RAYMOND CHECK BANK: 94-7074 NUM: 271	$-86.27	$0.00
07/26/2005	BILL	WARREN, RAYMOND	$86.27	$86.27
08/12/2004	PAYMENT	COSPER, BOB D CHECK BANK: 94-72 NUM: 204	$-86.03	$0.00
07/13/2004	BILL	COSPER, BOBBY DALE	$86.03	$86.03
08/11/2003	PAYMENT	COSPER, BOBBY DALE CHECK BANK: 94-72 NUM: 1740	$-85.69	$0.00
07/22/2003	BILL	COSPER, BOBBY DALE	$85.69	$85.69
08/06/2002	PAYMENT	COSPER, BOBBY DALE CHECK BANK: 94-72 NUM: 1853	$-81.00	$0.00
07/11/2002	BILL	COSPER, BOBBY DALE	$81.00	$81.00
09/13/2001	PAYMENT	PARSLEY, ANNE CASH	$-83.54	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$83.54
07/13/2001	BILL	PARSLEY, CLAYTON E & ANNE C	$80.33	$80.33
08/11/2000	PAYMENT	PARSLEY, CLAYTON E & ANNE C CASH	$-80.32	$0.00
07/10/2000	BILL	PARSLEY, CLAYTON E & ANNE C	$80.32	$80.32
09/09/1999	PAYMENT	HANSEN, SHERRY CASH	$-86.79	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$86.79
07/17/1999	BILL	PARSLEY, CLAYTON E & ANNE C.	$83.45	$83.45
08/26/1998	PAYMENT	SHERRY HANSEN CASH	$-85.67	$0.00
07/10/1998	BILL	HANSEN, JAMES & SHERRY L.	$85.67	$85.67
08/15/1997	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-84.96	$0.00
07/20/1997	BILL	HANSEN, JAMES & SHERRY L C/S	$84.96	$84.96
08/16/1996	PAYMENT	JAMES HANSEN	$-82.01	$0.00
07/15/1996	BILL	HANSEN, JAMES & SHERRY L C/S	$82.01	$82.01