Tax Account 002-429-12

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Owners

SULLIVAN, GENE
110 16TH STREET
BATTLE MOUNTAIN, NV 89820

ORTIZ, CHRISTOPHER & GERRIE C/S

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-429-12
Account Type	Real Estate
Location	110 16TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-12

Account Type

Real Estate

Location

110 16TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.52
Total	$811.52
Paid	$811.52
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

$811.52

Total

$811.52

Paid

$811.52

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	$229.52	$0.00	$229.52	$229.52	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.08	$0.00	$782.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$714.52	$0.00	$714.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$663.06	$0.00	$663.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$577.00	$5.57	$582.57	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$485.83	$0.00	$485.83	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$475.04	$4.55	$479.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$473.74	$0.00	$473.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$475.14	$0.00	$475.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$447.05	$0.00	$447.05	$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
03/03/2025	PAYMENT	SULLIVAN, GENE CASH	$-194.00	$0.00
01/06/2025	PAYMENT	GERRI ORTIZ CASH	$-194.00	$194.00
10/03/2024	PAYMENT	SULLIVAN, GENE CASH	$-194.00	$388.00
08/09/2024	PAYMENT	SULLIVAN, EUGENE CASH	$-229.52	$582.00
07/15/2024	BILL	SULLIVAN, GENE	$811.52	$811.52
03/01/2024	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/S CASH	$-187.00	$0.00
01/05/2024	PAYMENT	SULLIVAN, EUGENE CASH	$-187.00	$187.00
10/06/2023	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-187.00	$374.00
08/11/2023	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-221.08	$561.00
07/11/2023	BILL	ORTIZ, CHRISTOPHER & GERRIE C/	$782.08	$782.08
03/07/2023	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-173.00	$0.00
01/04/2023	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-173.00	$173.00
09/27/2022	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-173.00	$346.00
08/15/2022	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-195.52	$519.00
07/14/2022	BILL	ORTIZ, CHRISTOPHER & GERRIE C/	$714.52	$714.52
03/03/2022	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-160.76	$0.00
01/07/2022	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-160.76	$160.76
10/05/2021	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-160.76	$321.52
08/13/2021	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-180.78	$482.28
07/19/2021	BILL	ORTIZ, CHRISTOPHER & GERRIE C/	$663.06	$663.06
03/22/2021	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-144.82	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.57	$144.82
01/04/2021	PAYMENT	ORTIZ, GERRIE CASH	$-139.25	$139.25
10/06/2020	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-139.25	$278.50
08/18/2020	PAYMENT	ORTIZ, GERRI CASH	$-159.25	$417.75
07/08/2020	BILL	ORTIZ, CHRISTOPHER & GERRIE C/	$577.00	$577.00
03/02/2020	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-116.45	$0.00
01/06/2020	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-116.45	$116.45
10/09/2019	PAYMENT	ORTIZ, GERRIE CASH	$-116.45	$232.90
08/16/2019	PAYMENT	ORTIZ, GERRIE CASH	$-136.48	$349.35
07/14/2019	BILL	ORTIZ, CHRISTOPHER & GERRIE C/	$485.83	$485.83
03/01/2019	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-114.08	$0.00
01/07/2019	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-114.08	$114.08
10/02/2018	PAYMENT	ORTIZ, GERRI CASH	$-114.08	$228.16
08/20/2018	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/ CASH	$-134.09	$342.24
07/11/2018	BILL	ORTIZ, CHRISTOPHER & GERRIE C/	$476.33	$476.33
03/02/2018	PAYMENT	ORTIZ JERRY CASH	$-113.76	$0.00
12/15/2017	PAYMENT	ORTIZ JERRY CASH	$-113.76	$113.76
10/26/2017	PAYMENT	SULLIVAN, GENE CASH	$-118.31	$227.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.55	$345.83
08/21/2017	PAYMENT	SULLIVAN, GENE CASH	$-133.76	$341.28
07/19/2017	BILL	SULLIVAN, GENE	$475.04	$475.04
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	$-134.74	$339.00
07/14/2016	BILL	SULLIVAN, GENE	$473.74	$473.74
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-113.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-113.00	$113.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-113.00	$226.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-136.14	$339.00
07/09/2015	BILL	SULLIVAN, GENE	$475.14	$475.14
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-106.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-106.00	$106.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-106.00	$212.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-129.05	$318.00
07/09/2014	BILL	SULLIVAN, GENE	$447.05	$447.05
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-106.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-106.00	$106.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-106.00	$212.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-127.89	$318.00
07/11/2013	BILL	SULLIVAN, GENE	$445.89	$445.89
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-105.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-105.00	$105.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-105.00	$210.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-127.35	$315.00
07/13/2012	BILL	SULLIVAN, GENE	$442.35	$442.35
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-100.26	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-104.27	$100.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.01	$204.53
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-100.26	$200.52
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-120.27	$300.78
07/13/2011	BILL	SULLIVAN, GENE	$421.05	$421.05
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-92.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-92.00	$92.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-92.00	$184.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-115.35	$276.00
07/08/2010	BILL	SULLIVAN, GENE	$391.35	$391.35
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-81.65	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-81.65	$81.65
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-81.65	$163.30
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-101.68	$244.95
07/13/2009	BILL	SULLIVAN, GENE	$346.63	$346.63
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-77.25	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-77.25	$77.25
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-80.34	$154.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.09	$234.84
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-97.25	$231.75
07/14/2008	BILL	SULLIVAN, GENE	$329.00	$329.00
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-146.02	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-75.93	$146.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$221.95
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-93.03	$219.03
07/13/2007	BILL	SULLIVAN, GENE	$312.06	$312.06
10/26/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151310217	$-10.17	$0.00
10/24/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151310042	$-636.58	$10.17
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.86	$646.75
10/17/2006	INTEREST	Monthly Interest	$2.31	$638.89
10/09/2006	INTEREST	Monthly Interest	$2.31	$636.58
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$634.27
09/07/2006	INTEREST	Monthly Interest	$2.31	$630.72
08/01/2006	INTEREST	Monthly Interest	$2.31	$628.41
07/16/2006	BILL	TALKINGTON, GARY	$294.50	$626.10
07/16/2006	INTEREST	Monthly Interest	$2.31	$331.60
06/01/2006	INTEREST	Monthly Interest	$2.31	$329.29
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$326.98
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$321.98
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.39	$319.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.77	$300.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$287.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.37	$280.39
07/26/2005	BILL	TALKINGTON, GARY	$277.02	$277.02
03/07/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 584543	$-70.36	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 88-8 NUM: 514334	$-70.36	$70.36
10/06/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 421543	$-70.36	$140.72
08/18/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 382931	$-90.39	$211.08
07/13/2004	BILL	TALKINGTON, GARY	$301.47	$301.47
12/24/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 091043	$-139.74	$0.00
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-69.87	$139.74
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-89.89	$209.61
07/22/2003	BILL	TALKINGTON, GARY	$299.50	$299.50
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-81.61	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-81.61	$81.61
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-81.61	$163.22
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-101.62	$244.83
07/11/2002	BILL	TALKINGTON, GARY	$346.45	$346.45
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-80.60	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-80.60	$80.60
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-80.60	$161.20
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-100.89	$241.80
07/13/2001	BILL	TALKINGTON, GARY	$342.69	$342.69
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-80.58	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-80.58	$80.58
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-80.58	$161.16
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-100.88	$241.74
07/10/2000	BILL	TALKINGTON, GARY	$342.62	$342.62
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-82.32	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-82.32	$82.32
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-82.32	$164.64
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-102.41	$246.96
07/17/1999	BILL	TALKINGTON, GARY	$349.37	$349.37
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-84.06	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-84.06	$84.06
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-84.06	$168.12
08/24/1998	PAYMENT	NORWEST CHECK	$-104.25	$252.18
07/10/1998	BILL	TALKINGTON, GARY	$356.43	$356.43
10/20/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-49.75	$0.00
10/20/1997	PAYMENT	TALKINGTON, GARY CHECK	$-172.22	$49.75
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$221.97
07/20/1997	BILL	TALKINGTON, GARY	$219.17	$219.17
11/14/1996	PAYMENT	TALKINGTON, GARY	$-144.37	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.90	$144.37
08/26/1996	PAYMENT	TALKINGTON, GARY	$-67.63	$142.47
07/15/1996	BILL	TALKINGTON, GARY	$210.10	$210.10