Tax Account 002-181-02

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Owners

SULLIVAN, SADIE
386 S SONOMA STREET
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	002-181-02
Account Type	Real Estate
Location	388 S SONOMA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-02

Account Type

Real Estate

Location

388 S SONOMA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.00
Total	$768.00
Paid	$768.00
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

$768.00

Total

$768.00

Paid

$768.00

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	$195.00	$0.00	$195.00	$195.00	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.10	$7.20	$718.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$658.44	$0.00	$658.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$609.66	$0.00	$609.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$595.35	$0.00	$595.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$574.66	$0.00	$574.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$559.78	$5.60	$565.38	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$557.74	$5.58	$563.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$555.73	$0.00	$555.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$557.94	$0.00	$557.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$544.42	$0.00	$544.42	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	SULLIVAN, SADIE CHECK 3090	$-382.00	$0.00
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-191.00	$382.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-195.00	$573.00
07/15/2024	BILL	SULLIVAN, SADIE	$768.00	$768.00
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-177.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-177.00	$177.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-177.00	$354.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-187.30	$531.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.20	$718.30
07/11/2023	BILL	SULLIVAN, SADIE	$711.10	$711.10
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-164.61	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-163.39	$164.61
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-164.00	$328.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-166.44	$492.00
07/14/2022	BILL	SULLIVAN, SADIE	$658.44	$658.44
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-152.41	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-152.41	$152.41
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-152.41	$304.82
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-152.43	$457.23
07/19/2021	BILL	SULLIVAN, GENE & LINDA	$609.66	$609.66
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-148.83	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-148.83	$148.83
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-148.83	$297.66
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-148.86	$446.49
07/08/2020	BILL	SULLIVAN, GENE & LINDA	$595.35	$595.35
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-143.66	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-143.66	$143.66
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-143.66	$287.32
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-143.68	$430.98
07/14/2019	BILL	SULLIVAN, GENE & LINDA	$574.66	$574.66
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-139.94	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-139.94	$139.94
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-145.54	$279.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$425.42
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-139.96	$419.82
07/11/2018	BILL	SULLIVAN, GENE & LINDA	$559.78	$559.78
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-145.01	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.58	$145.01
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-139.43	$139.43
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-139.43	$278.86
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-139.45	$418.29
07/19/2017	BILL	SULLIVAN, GENE & LINDA	$557.74	$557.74
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-138.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-138.00	$138.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-138.00	$276.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-141.73	$414.00
07/14/2016	BILL	SULLIVAN, GENE & LINDA	$555.73	$555.73
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-139.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-139.00	$139.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-139.00	$278.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-140.94	$417.00
07/09/2015	BILL	SULLIVAN, GENE & LINDA	$557.94	$557.94
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-136.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-136.00	$136.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-136.00	$272.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-136.42	$408.00
07/09/2014	BILL	SULLIVAN, GENE & LINDA	$544.42	$544.42
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-135.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-135.00	$135.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-135.00	$270.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-137.45	$405.00
07/11/2013	BILL	SULLIVAN, GENE & LINDA	$542.45	$542.45
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-134.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-134.00	$134.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-134.00	$268.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-134.46	$402.00
07/13/2012	BILL	SULLIVAN, GENE & LINDA	$536.46	$536.46
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-156.50	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-162.76	$156.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.26	$319.26
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-156.50	$313.00
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-156.51	$469.50
07/13/2011	BILL	SULLIVAN, GENE & LINDA	$626.01	$626.01
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-161.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-161.00	$161.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-161.00	$322.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-161.03	$483.00
07/08/2010	BILL	SULLIVAN, GENE & LINDA	$644.03	$644.03
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-168.82	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-168.82	$168.82
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-168.82	$337.64
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-168.83	$506.46
07/13/2009	BILL	SULLIVAN, GENE & LINDA	$675.29	$675.29
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-166.12	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-166.12	$166.12
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-172.76	$332.24
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.64	$505.00
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-166.13	$498.36
07/14/2008	BILL	SULLIVAN, GENE & LINDA	$664.49	$664.49
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-275.34	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-143.18	$275.34
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.51	$418.52
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-137.68	$413.01
07/13/2007	BILL	SULLIVAN, GENE & LINDA	$550.69	$550.69
03/07/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2120	$-134.65	$0.00
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-134.65	$134.65
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-134.65	$269.30
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-134.68	$403.95
07/26/2006	AMENDMENT	adj garage onto correct parcel	$419.45	$538.63
07/16/2006	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-29.79	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-29.79	$29.79
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-29.79	$59.58
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-29.81	$89.37
07/26/2005	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-89.37	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-29.81	$89.37
07/13/2004	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-29.79	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-29.79	$29.79
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-29.79	$59.58
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-29.81	$89.37
07/22/2003	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-27.95	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-27.95	$27.95
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-29.07	$55.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$84.97
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-27.98	$83.85
07/11/2002	BILL	SULLIVAN, GENE & LINDA	$111.83	$111.83
03/08/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 839	$-27.90	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-27.90	$27.90
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-27.90	$55.80
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-28.10	$83.70
07/13/2001	BILL	SULLIVAN, GENE & LINDA	$111.80	$111.80
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-27.89	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-27.89	$27.89
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-29.01	$55.78
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$84.79
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-28.11	$83.67
07/10/2000	BILL	SULLIVAN, GENE & LINDA	$111.78	$111.78
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-43.76	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-43.76	$43.76
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-43.76	$87.52
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-44.05	$131.28
07/17/1999	BILL	SULLIVAN, GENE & LINDA	$175.33	$175.33
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$45.05
10/13/1998	PAYMENT	SULLIVAN CHECK	$-45.05	$90.10
08/12/1998	PAYMENT	SULLIVAN CHECK	$-45.33	$135.15
07/10/1998	BILL	SULLIVAN, GENE & LINDA	$180.48	$180.48