Tax Account 002-392-12

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Owners

SULLIVAN TRUST, EUGENE LEROY
500 NOTHGATE DRIVE
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	002-392-12
Account Type	Real Estate
Location	308 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-12

Account Type

Real Estate

Location

308 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.68
Total	$174.16
Paid	$174.16
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

$158.68

Total

$174.16

Paid

$174.16

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	$41.68	$0.00	$41.68	$41.68	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$1.56	$39.00	$40.56	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$3.90	$39.00	$42.90	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$10.02	$39.00	$49.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.92	$9.60	$156.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$136.04	$0.00	$136.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$125.95	$0.00	$125.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$122.98	$0.00	$122.98	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$118.71	$0.00	$118.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$118.71	$1.19	$119.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$118.71	$1.19	$119.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$118.71	$0.00	$118.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$118.71	$0.00	$118.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$118.71	$16.59	$135.30	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CREDIT	$-132.48	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$132.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.02	$129.48
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$122.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$118.56
08/20/2024	PAYMENT	BUNDY, CANNYN CREDIT CC	$-41.68	$117.00
07/15/2024	BILL	SULLIVAN TRUST, EUGENE LEROY	$158.68	$158.68
05/09/2024	PAYMENT	BUNDY, CANNYN CREDIT CC	$-80.04	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$80.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$77.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$73.44
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-36.00	$72.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-40.48	$108.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.56	$148.48
07/11/2023	BILL	SULLIVAN TRUST, EUGENE LEROY	$146.92	$146.92
01/23/2023	PAYMENT	SULLIVAN, EUGENE L CREDIT: D BANK: CC NUM: CC	$-34.01	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-33.99	$34.01
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-34.00	$68.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-34.04	$102.00
07/14/2022	BILL	SULLIVAN, EUGENE L	$136.04	$136.04
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-31.48	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-31.48	$31.48
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-31.48	$62.96
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-31.51	$94.44
07/19/2021	BILL	SULLIVAN, EUGENE L	$125.95	$125.95
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-30.74	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-30.74	$30.74
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-30.74	$61.48
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-30.76	$92.22
07/08/2020	BILL	SULLIVAN, EUGENE L	$122.98	$122.98
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-29.67	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-29.67	$29.67
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-29.67	$59.34
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-29.70	$89.01
07/14/2019	BILL	SULLIVAN, EUGENE L	$118.71	$118.71
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-29.67	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-29.67	$29.67
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-30.86	$59.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.19	$90.20
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-29.70	$89.01
07/11/2018	BILL	SULLIVAN, EUGENE L	$118.71	$118.71
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-30.86	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.19	$30.86
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-29.67	$29.67
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-29.67	$59.34
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-29.70	$89.01
07/19/2017	BILL	SULLIVAN, EUGENE L	$118.71	$118.71
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-29.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-29.00	$29.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-29.00	$58.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-31.71	$87.00
07/14/2016	BILL	SULLIVAN, EUGENE L	$118.71	$118.71
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-29.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-29.00	$29.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-29.00	$58.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-31.71	$87.00
07/09/2015	BILL	SULLIVAN, EUGENE L	$118.71	$118.71
05/19/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2799	$-43.16	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$43.16
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$36.16
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$33.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.16	$30.16
01/20/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394381	$-29.00	$29.00
10/22/2014	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 1895	$-30.16	$58.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$88.16
09/09/2014	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 1889	$-32.98	$87.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$119.98
07/09/2014	BILL	BOYD, CHARLES N & RUTH A	$118.71	$118.71
03/19/2014	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 1866	$-30.16	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$30.16
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$33.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.16	$30.16
12/30/2013	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1853	$-29.00	$29.00
10/30/2013	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1844	$-30.16	$58.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$88.16
08/21/2013	PAYMENT	BOYD, CHARLES N & RUTH A CASH	$-31.71	$87.00
07/11/2013	BILL	BOYD, CHARLES N & RUTH A	$118.71	$118.71
08/27/2012	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 1767	$-118.71	$0.00
07/13/2012	BILL	BOYD, CHARLES N & RUTH A	$118.71	$118.71
08/26/2011	PAYMENT	BOYD,CHARLES N OR RUTH A CHECK BANK: 94-7074 NUM: 1627	$-118.71	$0.00
07/13/2011	BILL	BOYD, CHARLES N & RUTH A	$118.71	$118.71
08/19/2010	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1567	$-118.71	$0.00
07/08/2010	BILL	BOYD, CHARLES N & RUTH A	$118.71	$118.71
08/13/2009	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1486	$-118.71	$0.00
07/13/2009	BILL	BOYD, CHARLES N & RUTH A	$118.71	$118.71
08/13/2008	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1340	$-118.71	$0.00
07/14/2008	BILL	BOYD, CHARLES N & RUTH A	$118.71	$118.71
08/13/2007	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1177	$-118.71	$0.00
07/13/2007	BILL	BOYD, CHARLES N & RUTH A	$118.71	$118.71
08/15/2006	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 990	$-113.05	$0.00
07/16/2006	BILL	BOYD, CHARLES N & RUTH A	$113.05	$113.05
08/01/2005	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 810	$-113.05	$0.00
07/26/2005	BILL	BOYD, CHARLES N & RUTH A	$113.05	$113.05
07/21/2004	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 543	$-113.05	$0.00
07/13/2004	BILL	BOYD, CHARLES N & RUTH A	$113.05	$113.05
12/24/2003	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 359	$-56.52	$0.00
09/29/2003	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 311	$-28.26	$56.52
08/19/2003	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 292	$-28.27	$84.78
07/22/2003	BILL	BOYD, CHARLES N & RUTH A	$113.05	$113.05
08/21/2002	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 125	$-106.08	$0.00
07/11/2002	BILL	BOYD, CHARLES N & RUTH A	$106.08	$106.08
08/27/2001	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1274	$-106.05	$0.00
07/13/2001	BILL	BOYD, CHARLES N & RUTH A	$106.05	$106.05
08/15/2000	PAYMENT	BOYD, CHARLES & RUTH CASH	$-106.02	$0.00
07/10/2000	BILL	BOYD, CHARLES N & RUTH A	$106.02	$106.02
07/25/1999	PAYMENT	BOYD, CHARLES N & RUTH A CASH	$-110.86	$0.00
07/17/1999	BILL	BOYD, CHARLES N & RUTH A	$110.86	$110.86
08/17/1998	PAYMENT	BOYD CHECK	$-114.13	$0.00
07/10/1998	BILL	BOYD, CHARLES N & RUTH A	$114.13	$114.13
08/19/1997	PAYMENT	BOYD CHECK	$-114.12	$0.00
07/20/1997	BILL	BOYD, CHARLES N & RUTH A	$114.12	$114.12
08/22/1996	PAYMENT	BOYD, CHARLES N & RUTH A	$-108.93	$0.00
07/15/1996	BILL	BOYD, CHARLES N & RUTH A	$108.93	$108.93