Tax Account 002-181-08

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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	002-181-08
Account Type	Real Estate
Location	320 FOREST AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-08

Account Type

Real Estate

Location

320 FOREST AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.40
Total	$659.40
Paid	$659.40
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

$659.40

Total

$659.40

Paid

$659.40

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	$191.40	$0.00	$191.40	$191.40	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.92	$7.12	$620.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$557.88	$0.00	$557.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$518.03	$0.00	$518.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$506.37	$0.00	$506.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$489.47	$0.00	$489.47	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$478.10	$4.58	$482.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$476.54	$4.57	$481.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$474.97	$0.00	$474.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$476.67	$0.00	$476.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$462.06	$0.00	$462.06	$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	$-312.00	$0.00
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-156.00	$312.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-191.40	$468.00
07/15/2024	BILL	SULLIVAN TRUST, EUGENE LEROY	$659.40	$659.40
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-145.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-145.00	$145.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-145.00	$290.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-185.04	$435.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.12	$620.04
07/11/2023	BILL	SULLIVAN TRUST, EUGENE LEROY	$612.92	$612.92
01/23/2023	PAYMENT	SULLIVAN, GENE & LINDA CREDIT: D BANK: CC NUM: CC	$-134.47	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-133.53	$134.47
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-134.00	$268.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-155.88	$402.00
07/14/2022	BILL	SULLIVAN, GENE & LINDA	$557.88	$557.88
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-124.50	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-124.50	$124.50
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-124.50	$249.00
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-144.53	$373.50
07/19/2021	BILL	SULLIVAN, GENE & LINDA	$518.03	$518.03
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-121.59	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-121.59	$121.59
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-121.59	$243.18
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-141.60	$364.77
07/08/2020	BILL	SULLIVAN, GENE & LINDA	$506.37	$506.37
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-117.36	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-117.36	$117.36
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-117.36	$234.72
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-137.39	$352.08
07/14/2019	BILL	SULLIVAN, GENE & LINDA	$489.47	$489.47
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-114.52	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-114.52	$114.52
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-119.10	$229.04
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.58	$348.14
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-134.54	$343.56
07/11/2018	BILL	SULLIVAN, GENE & LINDA	$478.10	$478.10
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-118.70	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.57	$118.70
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-114.13	$114.13
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-114.13	$228.26
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-134.15	$342.39
07/19/2017	BILL	SULLIVAN, GENE & LINDA	$476.54	$476.54
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-113.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-113.00	$113.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-113.00	$226.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-135.97	$339.00
07/14/2016	BILL	SULLIVAN, GENE & LINDA	$474.97	$474.97
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-114.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-114.00	$114.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-114.00	$228.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-134.67	$342.00
07/09/2015	BILL	SULLIVAN, GENE & LINDA	$476.67	$476.67
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-110.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-110.00	$110.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-110.00	$220.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-132.06	$330.00
07/09/2014	BILL	SULLIVAN, GENE & LINDA	$462.06	$462.06
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-110.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-110.00	$110.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-110.00	$220.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-130.56	$330.00
07/11/2013	BILL	SULLIVAN, GENE & LINDA	$460.56	$460.56
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-109.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-109.00	$109.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-109.00	$218.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-129.04	$327.00
07/13/2012	BILL	SULLIVAN, GENE & LINDA	$456.04	$456.04
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-104.34	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-108.51	$104.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.17	$212.85
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-104.34	$208.68
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-124.36	$313.02
07/13/2011	BILL	SULLIVAN, GENE & LINDA	$437.38	$437.38
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-106.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-106.00	$106.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-106.00	$212.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-129.90	$318.00
07/08/2010	BILL	SULLIVAN, GENE & LINDA	$447.90	$447.90
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-104.34	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-104.34	$104.34
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-104.34	$208.68
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-124.36	$313.02
07/13/2009	BILL	SULLIVAN, GENE & LINDA	$437.38	$437.38
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-50.01	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-50.01	$50.01
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-52.01	$100.02
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$152.03
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-70.03	$150.03
07/14/2008	BILL	SULLIVAN, GENE & LINDA	$220.06	$220.06
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-98.78	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-51.37	$98.78
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.98	$150.15
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-69.40	$148.17
07/13/2007	BILL	SULLIVAN, GENE & LINDA	$217.57	$217.57
08/10/2006	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1728	$-119.18	$0.00
07/16/2006	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/03/2006	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1637	$-29.79	$0.00
12/28/2005	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1602	$-29.79	$29.79
09/28/2005	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1565	$-29.79	$59.58
08/25/2005	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1537	$-29.81	$89.37
07/26/2005	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
01/18/2005	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1415	$-59.58	$0.00
10/14/2004	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1353	$-29.79	$59.58
08/23/2004	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1320	$-29.81	$89.37
07/13/2004	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
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
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-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