Tax Account 002-065-07

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Owners

SULLIVAN, JULIE ELLEN
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	002-065-07
Account Type	Real Estate
Location	547 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-065-07

Account Type

Real Estate

Location

547 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.53
Total	$452.53
Paid	$452.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.53

Total

$452.53

Paid

$452.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.53	$0.00	$137.53	$137.53	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.29	$0.00	$440.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$416.41	$0.00	$416.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$404.85	$0.00	$404.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$395.82	$0.00	$395.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$384.87	$0.00	$384.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$374.24	$0.00	$374.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$368.52	$0.00	$368.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$362.90	$0.00	$362.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$341.45	$0.00	$341.45	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$332.08	$7.05	$339.13	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
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	$-105.00	$0.00
12/31/2024	PAYMENT	SULLIVAN, JULIE EILEEN CASH	$-105.00	$105.00
09/26/2024	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-105.00	$210.00
08/22/2024	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-137.53	$315.00
07/15/2024	BILL	SULLIVAN, JULIE ELLEN	$452.53	$452.53
02/29/2024	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-102.00	$0.00
12/22/2023	PAYMENT	SULLIVAN, JULIE EILEEN CASH	$-102.00	$102.00
09/01/2023	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-102.00	$204.00
08/11/2023	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-134.29	$306.00
07/11/2023	BILL	SULLIVAN, JULIE ELLEN	$440.29	$440.29
03/13/2023	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-99.20	$0.00
01/12/2023	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-99.00	$99.20
10/03/2022	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-98.80	$198.20
08/19/2022	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-119.41	$297.00
07/14/2022	BILL	SULLIVAN, JULIE ELLEN	$416.41	$416.41
03/15/2022	PAYMENT	SULLIVAN, JULIE ELLEN CREDIT: D BANK: CC NUM: CC	$-96.21	$0.00
01/04/2022	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-96.21	$96.21
10/07/2021	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-96.21	$192.42
08/05/2021	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-116.22	$288.63
07/19/2021	BILL	SULLIVAN, JULIE ELLEN	$404.85	$404.85
07/23/2020	PAYMENT	SULLIVAN, JULIE ELLEN CREDIT: D BANK: CC NUM: CC	$-395.82	$0.00
07/08/2020	BILL	SULLIVAN, JULIE ELLEN	$395.82	$395.82
03/05/2020	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-91.21	$0.00
01/06/2020	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-91.21	$91.21
10/18/2019	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-91.21	$182.42
07/23/2019	PAYMENT	SULLIVAN, JULIE ELLEN CASH	$-111.24	$273.63
07/14/2019	BILL	SULLIVAN, JULIE ELLEN	$384.87	$384.87
01/25/2019	PAYMENT	SULLIVAN,JIL CASH	$-88.56	$0.00
12/31/2018	PAYMENT	WASDEN, JILL CASH	$-88.56	$88.56
10/11/2018	PAYMENT	WASDEN, JILL CASH	$-88.56	$177.12
08/16/2018	PAYMENT	SULLIVAN JULIE CASH	$-108.56	$265.68
07/11/2018	BILL	WASDEN, JILL	$374.24	$374.24
01/17/2018	PAYMENT	SULLIVAN JULIE CASH	$-1.27	$0.00
01/17/2018	PAYMENT	SULLIVAN JULIE CASH	$-172.99	$1.27
10/05/2017	PAYMENT	SULIVAN SADIE CASH	$-87.13	$174.26
08/16/2017	PAYMENT	WASDEN JILL CASH	$-107.13	$261.39
07/19/2017	BILL	WASDEN, JILL	$368.52	$368.52
03/13/2017	PAYMENT	SULLIVAN, JULIE CASH	$-85.00	$0.00
01/03/2017	PAYMENT	SULLIVAN, JULIE CASH	$-85.00	$85.00
10/04/2016	PAYMENT	SULLIVAN, JULIE CASH	$-85.00	$170.00
08/16/2016	PAYMENT	WASDEN, JILL CASH	$-107.90	$255.00
07/14/2016	BILL	WASDEN, JILL	$362.90	$362.90
03/14/2016	PAYMENT	SULLIVAN, JULIE CASH	$-80.00	$0.00
01/12/2016	PAYMENT	SULLIVAN, JULIE CASH	$-80.00	$80.00
10/12/2015	PAYMENT	WASDEN, JILL CASH	$-80.00	$160.00
09/14/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-101.45	$240.00
09/14/2015	AMENDMENT	adj pmt gp	$-4.06	$341.45
09/14/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$101.45	$345.51
09/09/2015	VOID	WARREN, RAYMOND CASH	$-101.45	$244.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.06	$345.51
07/09/2015	BILL	WARREN, RAYMOND	$341.45	$341.45
02/20/2015	PAYMENT	WARREN, RAYMOND CASH	$-78.00	$0.00
02/05/2015	PAYMENT	WARREN, RAYMOND CASH	$-81.12	$78.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$159.12
10/06/2014	PAYMENT	WARREN, RAYMOND CASH	$-78.00	$156.00
09/03/2014	PAYMENT	WARREN, RAYMOND CASH	$-102.01	$234.00
09/03/2014	AMENDMENT	adj pmt gp	$0.01	$336.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.92	$336.00
07/09/2014	BILL	WARREN, RAYMOND	$332.08	$332.08
04/15/2014	PAYMENT	WARREN, RAYMOND CASH	$-81.00	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$81.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$78.00
01/06/2014	PAYMENT	WARREN, RAYMOND CASH	$-75.00	$75.00
11/04/2013	PAYMENT	WARREN, RAYMOND CASH	$-78.00	$150.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$228.00
08/19/2013	PAYMENT	WARREN, RAYMOND CASH	$-98.01	$225.00
07/11/2013	BILL	WARREN, RAYMOND	$323.01	$323.01
04/08/2013	PAYMENT	WARREN, RAYMOND CASH	$-78.92	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$78.92
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.92	$75.92
11/29/2012	PAYMENT	WARREN, RAYMOND CASH	$-73.00	$73.00
11/29/2012	PAYMENT	WARREN, RAYMOND CASH	$-75.92	$146.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$221.92
08/10/2012	PAYMENT	WARREN, RAYMOND CASH	$-95.16	$219.00
07/13/2012	BILL	WARREN, RAYMOND	$314.16	$314.16
03/02/2012	PAYMENT	WARREN, RAYMOND CASH	$-71.40	$0.00
01/03/2012	PAYMENT	WARREN, RAYMOND CASH	$-71.40	$71.40
10/03/2011	PAYMENT	WARREN, RAYMOND CASH	$-71.40	$142.80
09/16/2011	PAYMENT	WARREN, RAYMOND CASH	$-95.07	$214.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$309.27
07/13/2011	BILL	WARREN, RAYMOND	$305.61	$305.61
02/15/2011	PAYMENT	WARREN, RAYMOND CASH	$-69.00	$0.00
11/16/2010	PAYMENT	WARREN, RAYMOND CASH	$-69.00	$69.00
10/28/2010	PAYMENT	WARREN, RAYMOND CASH	$-71.76	$138.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
09/15/2010	PAYMENT	WARREN, RAYMOND CASH	$-93.91	$207.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.61	$300.91
07/08/2010	BILL	WARREN, RAYMOND	$297.30	$297.30
08/05/2009	PAYMENT	WARREN, RAYMOND CASH	$-83.56	$0.00
08/04/2009	PAYMENT	WARREN, RAY CASH	$-205.66	$83.56
07/13/2009	BILL	WARREN, RAYMOND	$289.22	$289.22
03/03/2009	PAYMENT	WARREN, RAYMOND CASH	$-65.34	$0.00
01/26/2009	PAYMENT	WARREN, RAYMOND CASH	$-67.95	$65.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.61	$133.29
10/06/2008	PAYMENT	WARREN, RAYMOND CASH	$-65.34	$130.68
10/03/2008	PAYMENT	WARREN, RAYMOND CASH	$-88.76	$196.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.41	$284.78
07/14/2008	BILL	WARREN, RAYMOND	$281.37	$281.37
03/14/2008	PAYMENT	WARREN, RAYMOND CASH	$-63.44	$0.00
01/14/2008	PAYMENT	WARREN, RAYMOND CASH	$-63.44	$63.44
10/02/2007	PAYMENT	WARREN, RAYMOND CASH	$-63.44	$126.88
08/17/2007	PAYMENT	WARREN, RAYMOND CHECK BANK: 94-7074 NUM: 327	$-83.44	$190.32
07/13/2007	BILL	WARREN, RAYMOND	$273.76	$273.76
03/07/2007	PAYMENT	WARREN, RAYMOND CASH	$-61.59	$0.00
01/04/2007	PAYMENT	WARREN, RAYMOND CHECK BANK: 94-7074 NUM: 298	$-61.59	$61.59
10/04/2006	PAYMENT	WARREN, RAYMOND CHECK BANK: 94-7074 NUM: 285	$-61.59	$123.18
08/21/2006	PAYMENT	WARREN, RAYMOND CHECK BANK: 94-7074 NUM: 282	$-81.59	$184.77
07/16/2006	BILL	WARREN, RAYMOND	$266.36	$266.36
08/12/2005	PAYMENT	WARREN, RAYMOND CHECK BANK: 94.7074 NUM: 270	$-259.17	$0.00
07/26/2005	BILL	WARREN, RAYMOND	$259.17	$259.17
10/08/2004	PAYMENT	COSPER, BOBBY DALE CHECK BANK: 94-72 NUM: 248	$-170.79	$0.00
08/12/2004	PAYMENT	COSPER, BOB D CHECK BANK: 94-72 NUM: 204	$-76.95	$170.79
07/13/2004	BILL	COSPER, BOBBY DALE	$247.74	$247.74
08/11/2003	PAYMENT	COSPER, BOBBY DALE CHECK BANK: 94-72 NUM: 1741	$-241.54	$0.00
07/22/2003	BILL	COSPER, BOBBY DALE	$241.54	$241.54
04/08/2003	PAYMENT	COSPER, BOBBY DALE CASH	$-4.13	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.13
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.13
02/14/2003	PAYMENT	COSPER, BOBBY DALE CHECK BANK: 94-72 NUM: 2013	$-102.48	$2.05
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.05	$104.53
09/27/2002	PAYMENT	COSPER, BOBBY DALE CHECK BANK: 94-72 NUM: 1906	$-51.24	$102.48
08/06/2002	PAYMENT	COSPER, BOBBY DALE CHECK BANK: 94-72 NUM: 1854	$-71.25	$153.72
07/11/2002	BILL	COSPER, BOBBY DALE	$224.97	$224.97
05/17/2002	PAYMENT	COSPER, BOB CHECK BANK: 94-72 NUM: 1784	$-59.49	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$59.49
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$54.49
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.02	$52.49
02/01/2002	PAYMENT	PARSLEY, CLAYTON E & ANNE C CASH	$-52.49	$50.47
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.02	$102.96
11/02/2001	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-52.49	$100.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.02	$153.43
09/13/2001	PAYMENT	PARSLEY, ANNE CASH	$-73.51	$151.41
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$224.92
07/13/2001	BILL	PARSLEY, CLAYTON E & ANNE C	$222.09	$222.09
04/20/2001	PAYMENT	PARSLEY, CLAYTON & ANNE CASH	$-54.48	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$54.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.02	$52.48
01/19/2001	PAYMENT	SHERRY HANSEN CHECK BANK: 82-40 NUM: 061624943	$-50.46	$50.46
10/12/2000	PAYMENT	HANSEN, SHERRY CHECK BANK: 82-40 NUM: 173852011	$-50.46	$100.92
08/31/2000	PAYMENT	HANSEN, JAMES M. & SHERRY L. CASH	$-70.67	$151.38
07/10/2000	BILL	PARSLEY, CLAYTON E & ANNE C	$222.05	$222.05
03/16/2000	PAYMENT	HANSEN, SHERRY CASH	$-48.03	$0.00
02/22/2000	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-49.95	$48.03
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$97.98
10/01/1999	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-48.03	$96.06
09/09/1999	PAYMENT	HANSEN, SHERRY CASH	$-70.95	$144.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$215.04
07/17/1999	BILL	PARSLEY, CLAYTON E & ANNE C	$212.31	$212.31
03/16/1999	PAYMENT	HANSEN, JAMES & SHERRY L. CASH	$-48.92	$0.00
01/13/1999	PAYMENT	HANSEN CASH	$-48.92	$48.92
10/13/1998	PAYMENT	HANSEN CASH	$-48.92	$97.84
08/26/1998	PAYMENT	SHERRY HANSEN CASH	$-69.15	$146.76
07/10/1998	BILL	HANSEN, JAMES & SHERRY L.	$215.91	$215.91
03/09/1998	PAYMENT	HANSEN CASH	$-48.41	$0.00
01/13/1998	PAYMENT	HANSEN CASH	$-48.41	$48.41
10/13/1997	PAYMENT	HANSEN CASH	$-48.41	$96.82
08/15/1997	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-68.61	$145.23
07/20/1997	BILL	HANSEN, JAMES M & SHERRY L C/S	$213.84	$213.84
03/14/1997	PAYMENT	JAMES HANSEN	$-46.20	$0.00
01/10/1997	PAYMENT	SHERRY HANSEN	$-46.20	$46.20
10/09/1996	PAYMENT	SHERRY HANSEN	$-46.20	$92.40
08/16/1996	PAYMENT	JAMES HANSEN	$-66.41	$138.60
07/15/1996	BILL	HANSEN, JAMES M & SHERRY L C/S	$205.01	$205.01