Tax Account 002-180-16

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Owners

SULLIVAN TRUST, EUGENE LEROY
EUGENE LEROY SULLIVAN, TRUSTEE
386 SONOMA ST
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	002-180-16
Account Type	Real Estate
Location	605 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-16

Account Type

Real Estate

Location

605 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.61
Total	$332.61
Paid	$332.61
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

$332.61

Total

$332.61

Paid

$332.61

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	$107.61	$0.00	$107.61	$107.61	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.54	$4.22	$328.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$301.03	$0.00	$301.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$294.10	$0.00	$294.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$287.69	$0.00	$287.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$278.39	$0.00	$278.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$273.99	$2.54	$276.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$273.38	$2.53	$275.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$272.77	$0.00	$272.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$273.41	$0.00	$273.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$281.18	$0.00	$281.18	$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
10/23/2024	PAYMENT	SULLIVAN, SADIE CHECK 3090	$-150.00	$0.00
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-75.00	$150.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-107.61	$225.00
07/15/2024	BILL	SULLIVAN TRUST, EUGENE LEROY	$332.61	$332.61
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-73.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-73.00	$73.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-73.00	$146.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-109.76	$219.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.22	$328.76
07/11/2023	BILL	SULLIVAN TRUST, EUGENE LEROY	$324.54	$324.54
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-70.25	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-69.75	$70.25
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-70.00	$140.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-91.03	$210.00
07/14/2022	BILL	SULLIVAN, GENE	$301.03	$301.03
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-68.52	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-68.52	$68.52
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-68.52	$137.04
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-88.54	$205.56
07/19/2021	BILL	SULLIVAN, GENE	$294.10	$294.10
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-66.92	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-66.92	$66.92
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-66.92	$133.84
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-86.93	$200.76
07/08/2020	BILL	SULLIVAN, GENE	$287.69	$287.69
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-64.59	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-64.59	$64.59
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-64.59	$129.18
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-84.62	$193.77
07/14/2019	BILL	SULLIVAN, GENE	$278.39	$278.39
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-63.49	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-63.49	$63.49
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-66.03	$126.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.54	$193.01
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-83.52	$190.47
07/11/2018	BILL	SULLIVAN, GENE	$273.99	$273.99
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-65.87	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.53	$65.87
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-63.34	$63.34
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-63.34	$126.68
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-83.36	$190.02
07/19/2017	BILL	SULLIVAN, GENE	$273.38	$273.38
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-63.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-63.00	$63.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-63.00	$126.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-83.77	$189.00
07/14/2016	BILL	SULLIVAN, GENE	$272.77	$272.77
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-63.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-63.00	$63.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-63.00	$126.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-84.41	$189.00
07/09/2015	BILL	SULLIVAN, GENE	$273.41	$273.41
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-65.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-65.00	$65.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-65.00	$130.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-86.18	$195.00
07/09/2014	BILL	SULLIVAN, GENE	$281.18	$281.18
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-65.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-65.00	$65.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-65.00	$130.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-85.53	$195.00
07/11/2013	BILL	SULLIVAN, GENE	$280.53	$280.53
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-64.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-64.00	$64.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-64.00	$128.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-86.59	$192.00
07/13/2012	BILL	SULLIVAN, GENE	$278.59	$278.59
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-62.64	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-65.15	$62.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.51	$127.79
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-62.64	$125.28
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-82.67	$187.92
07/13/2011	BILL	SULLIVAN, GENE	$270.59	$270.59
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-61.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-61.00	$61.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-61.00	$122.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-84.90	$183.00
07/08/2010	BILL	SULLIVAN, GENE	$267.90	$267.90
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-54.29	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-54.29	$54.29
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-54.29	$108.58
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-74.31	$162.87
07/13/2009	BILL	SULLIVAN, GENE	$237.18	$237.18
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-53.81	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-53.81	$53.81
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-55.96	$107.62
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.15	$163.58
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-73.81	$161.43
07/14/2008	BILL	SULLIVAN, GENE	$235.24	$235.24
01/04/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1694	$-106.02	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-55.13	$106.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.15
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-73.01	$159.03
07/13/2007	BILL	EDWARDS, GEORGE S & PAULA L	$232.04	$232.04
08/28/2006	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK BANK: 94-8014 NUM: 2867	$-295.62	$0.00
07/16/2006	BILL	EDWARDS, GEORGE S & PAULA L	$295.62	$295.62
08/17/2005	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK BANK: 94-8014 NUM: 2316	$-287.00	$0.00
07/26/2005	BILL	EDWARDS, GEORGE S & PAULA L	$287.00	$287.00
07/29/2004	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK BANK: 94-8014 NUM: 1547	$-294.87	$0.00
07/13/2004	BILL	EDWARDS, GEORGE S & PAULA L	$294.87	$294.87
08/27/2003	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK BANK: 94-8014 NUM: 1878	$-294.02	$0.00
07/22/2003	BILL	EDWARDS, GEORGE S & PAULA L	$294.02	$294.02
08/23/2002	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK BANK: 94-8014 NUM: 1176	$-275.49	$0.00
07/11/2002	BILL	EDWARDS, GEORGE S & PAULA L	$275.49	$275.49
07/30/2001	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK BANK: 94-8014 NUM: 687	$-273.81	$0.00
07/13/2001	BILL	EDWARDS, GEORGE S & PAULA L	$273.81	$273.81
08/29/2000	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK BANK: 94-8014 NUM: 1711	$-207.57	$0.00
07/10/2000	BILL	EDWARDS, GEORGE S & PAULA L	$207.57	$207.57
08/13/1999	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK BANK: 94-8014 NUM: 879	$-220.32	$0.00
07/17/1999	BILL	EDWARDS, GEORGE S & PAULA L	$220.32	$220.32
03/08/1999	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-51.16	$0.00
01/13/1999	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-51.16	$51.16
10/23/1998	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-51.16	$102.32
08/28/1998	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-71.36	$153.48
07/10/1998	BILL	EDWARDS, GEORGE S & PAULA L	$224.84	$224.84
04/24/1998	PAYMENT	EDWARDS, GEORGE S & PAULA L CASH	$-4.03	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$4.03
03/26/1998	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-50.83	$2.03
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.03	$52.86
01/08/1998	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-50.83	$50.83
10/20/1997	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-50.83	$101.66
08/27/1997	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-70.99	$152.49
07/20/1997	BILL	EDWARDS, GEORGE S & PAULA L	$223.48	$223.48
04/16/1997	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-3.94	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.94
03/20/1997	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-48.51	$1.94
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.94	$50.45
01/10/1997	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-48.51	$48.51
10/22/1996	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-48.51	$97.02
09/04/1996	PAYMENT	EDWARDS, GEORGE S & PAULA L CHECK	$-68.69	$145.53
07/15/1996	BILL	EDWARDS, GEORGE S & PAULA L	$214.22	$214.22