Tax Account 002-181-03

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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	002-181-03
Account Type	Real Estate
Location	386 S SONOMA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-03

Account Type

Real Estate

Location

386 S SONOMA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.71
Total	$1,137.71
Paid	$1,137.71
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

$1,137.71

Total

$1,137.71

Paid

$1,137.71

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	$309.71	$0.00	$309.71	$309.71	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.81	$11.63	$1,067.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$967.98	$0.00	$967.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$897.76	$0.00	$897.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$877.19	$0.00	$877.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$847.40	$0.00	$847.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$825.81	$8.06	$833.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$822.23	$8.02	$830.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$818.69	$0.00	$818.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$814.43	$0.00	$814.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$684.93	$0.00	$684.93	$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	$-552.00	$0.00
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-276.00	$552.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-309.71	$828.00
07/15/2024	BILL	SULLIVAN, SADIE	$1,137.71	$1,137.71
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-255.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-255.00	$255.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-255.00	$510.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-302.44	$765.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.63	$1,067.44
07/11/2023	BILL	SULLIVAN, SADIE	$1,055.81	$1,055.81
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-236.99	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-235.01	$236.99
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-236.00	$472.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-259.98	$708.00
07/14/2022	BILL	SULLIVAN, SADIE	$967.98	$967.98
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-219.44	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-219.44	$219.44
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-219.44	$438.88
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-239.44	$658.32
07/19/2021	BILL	SULLIVAN, SADIE	$897.76	$897.76
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-214.29	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-214.29	$214.29
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-214.29	$428.58
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-234.32	$642.87
07/08/2020	BILL	SULLIVAN, GENE & LINDA	$877.19	$877.19
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-206.85	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-206.85	$206.85
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-206.85	$413.70
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-226.85	$620.55
07/14/2019	BILL	SULLIVAN, GENE & LINDA	$847.40	$847.40
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-201.45	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-201.45	$201.45
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-209.51	$402.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.06	$612.41
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-221.46	$604.35
07/11/2018	BILL	SULLIVAN, GENE & LINDA	$825.81	$825.81
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-208.57	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.02	$208.57
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-200.55	$200.55
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-200.55	$401.10
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-220.58	$601.65
07/19/2017	BILL	SULLIVAN, GENE & LINDA	$822.23	$822.23
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-199.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-199.00	$199.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-199.00	$398.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-221.69	$597.00
07/14/2016	BILL	SULLIVAN, GENE & LINDA	$818.69	$818.69
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-198.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-198.00	$198.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-198.00	$396.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-220.43	$594.00
07/09/2015	BILL	SULLIVAN, GENE & LINDA	$814.43	$814.43
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-166.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-166.00	$166.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-166.00	$332.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-186.93	$498.00
07/09/2014	BILL	SULLIVAN, GENE & LINDA	$684.93	$684.93
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-163.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-163.00	$163.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-163.00	$326.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-186.30	$489.00
07/11/2013	BILL	SULLIVAN, GENE & LINDA	$675.30	$675.30
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-161.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-161.00	$161.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-161.00	$322.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-184.63	$483.00
07/13/2012	BILL	SULLIVAN, GENE & LINDA	$667.63	$667.63
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-119.86	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-124.65	$119.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.79	$244.51
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-119.86	$239.72
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-139.87	$359.58
07/13/2011	BILL	SULLIVAN, GENE & LINDA	$499.45	$499.45
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-132.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-132.00	$132.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-132.00	$264.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-155.82	$396.00
07/08/2010	BILL	SULLIVAN, GENE & LINDA	$551.82	$551.82
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-132.84	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-132.84	$132.84
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-132.84	$265.68
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-152.86	$398.52
07/13/2009	BILL	SULLIVAN, GENE & LINDA	$551.38	$551.38
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-145.77	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-145.77	$145.77
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-151.60	$291.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.83	$443.14
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-165.80	$437.31
07/14/2008	BILL	SULLIVAN, GENE & LINDA	$603.11	$603.11
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-282.28	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-146.79	$282.28
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.65	$429.07
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-161.16	$423.42
07/13/2007	BILL	SULLIVAN, GENE & LINDA	$584.58	$584.58
03/07/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2120	$-147.31	$0.00
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-147.31	$147.31
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-147.31	$294.62
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-167.31	$441.93
07/26/2006	AMENDMENT	adj garage to correct parcel	$-419.45	$609.24
07/16/2006	BILL	SULLIVAN, GENE & LINDA	$1,028.69	$1,028.69
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-149.27	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-149.27	$149.27
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-149.27	$298.54
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-169.29	$447.81
07/26/2005	BILL	SULLIVAN, GENE & LINDA	$617.10	$617.10
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-466.35	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-175.47	$466.35
07/13/2004	BILL	SULLIVAN, GENE & LINDA	$641.82	$641.82
03/04/2004	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1226	$-29.79	$0.00
01/13/2004	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1191	$-29.79	$29.79
10/14/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1134	$-29.79	$59.58
08/21/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1096	$-29.81	$89.37
07/22/2003	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/12/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1026	$-27.95	$0.00
01/08/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 998	$-27.95	$27.95
10/09/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 948	$-27.95	$55.90
08/21/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 918	$-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
01/16/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 815	$-27.90	$27.90
09/27/2001	PAYMENT	SULLIVAN, LINDA E CHECK BANK: 94-7074 NUM: 770	$-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