Tax Account 010-430-33
Owners
SULLIVAN REVOCABLE FAMILY TRUST
2201 APPALOOSA RD
BATTLE MOUNTAIN, NV 89820
SULLIVAN, FRANK A & JULIA A
GLL PITS, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-430-33 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE ROUTE 305 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $166.10 |
| Total | $166.10 |
| Paid | $166.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $153.82 | $1.59 | $0.00 | $155.41 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $142.43 | $0.00 | $0.00 | $142.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | H.E. HUNEWILL CONSTRUCTION CHECK 046911 | $-166.10 | $0.00 |
| 07/17/2025 | BILL | GLL PITS, LLC & SULLIVAN, FRANK | $166.10 | $166.10 |
| 10/22/2024 | PAYMENT | H.E. HUNEWILL CONSTRUCTION CO, INC CHECK 045722 | $-1.59 | $0.00 |
| 10/08/2024 | PAYMENT | HUNEWILL CONSTRUCTION CHECK 045696 | $-153.82 | $1.59 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.59 | $155.41 |
| 07/15/2024 | BILL | GLL PITS, LLC & SULLIVAN, FRANK | $153.82 | $153.82 |
| 08/18/2023 | PAYMENT | H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 43993 | $-142.43 | $0.00 |
| 07/11/2023 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/19/2022 | PAYMENT | GLL PITS CREDIT: B BANK: 947074 NUM: 1375 | $-142.43 | $0.00 |
| 07/14/2022 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/19/2021 | PAYMENT | GLL PITS, LLC CHECK BANK: 947074 NUM: 1359 | $-142.43 | $0.00 |
| 07/19/2021 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/12/2020 | PAYMENT | GLL PITS, LLC CHECK BANK: 947074 NUM: 1340 | $-142.43 | $0.00 |
| 07/08/2020 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/20/2019 | PAYMENT | GLL PITS, LLC CHECK BANK: 947074 NUM: 1321 | $-142.43 | $0.00 |
| 07/14/2019 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/17/2018 | PAYMENT | GLL PITS, LLC CHECK BANK: 947074 NUM: 1303 | $-142.43 | $0.00 |
| 07/11/2018 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/18/2017 | PAYMENT | GLL PITS, LLC CHECK BANK: 947074 NUM: 1285 | $-142.43 | $0.00 |
| 07/19/2017 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/17/2016 | PAYMENT | GLL PITS, LLC CHECK BANK: 94-7074 NUM: 1268 | $-142.43 | $0.00 |
| 07/14/2016 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/21/2015 | PAYMENT | GLL PITS, LLC & SULLIVAN, FRAN CHECK BANK: 94-7074 NUM: 1251 | $-142.43 | $0.00 |
| 07/09/2015 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/21/2014 | PAYMENT | GLL PITS, LLC & SULLIVAN, FRAN CHECK BANK: 94-7074 NUM: 1231 | $-142.43 | $0.00 |
| 07/09/2014 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/22/2013 | PAYMENT | GLL PITS, LLC & SULLIVAN, FRAN CHECK BANK: 94-7074 NUM: 1215 | $-142.43 | $0.00 |
| 07/11/2013 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/21/2012 | PAYMENT | GLL PITS, LLC & SULLIVAN, FRAN CHECK BANK: 94-7074 NUM: 1199 | $-142.43 | $0.00 |
| 07/13/2012 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/24/2011 | PAYMENT | GLL PITS,LLC CHECK BANK: 94-7074 NUM: 1180 | $-142.43 | $0.00 |
| 07/13/2011 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/19/2010 | PAYMENT | GLL PITS, LLC CHECK BANK: 94-7074 NUM: 1159 | $-142.43 | $0.00 |
| 07/08/2010 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/21/2009 | PAYMENT | GLL PITS, LLC CHECK BANK: 94-7074 NUM: 1133 | $-142.43 | $0.00 |
| 07/13/2009 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/21/2008 | PAYMENT | GLL PITS, LLC CHECK BANK: 94-7074 NUM: 1103 | $-142.43 | $0.00 |
| 07/14/2008 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/22/2007 | PAYMENT | GLL PITS, LLC CHECK BANK: 94-7074 NUM: 1076 | $-142.43 | $0.00 |
| 07/13/2007 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $142.43 | $142.43 |
| 08/28/2006 | PAYMENT | GLL PITS, LLC CHECK BANK: 94-7074 NUM: 1050 | $-135.65 | $0.00 |
| 07/16/2006 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $135.65 | $135.65 |
| 08/23/2005 | PAYMENT | GLL PITS, LLC CHECK BANK: 94-7074 NUM: 1022 | $-3.99 | $0.00 |
| 07/26/2005 | BILL | GLL PITS, LLC & SULLIVAN, FRAN | $3.99 | $3.99 |
| 08/30/2004 | PAYMENT | H E HUNEWILL CONSTRUCITON CO CHECK BANK: 11-24 NUM: 12728 | $-4.29 | $0.00 |
| 07/13/2004 | BILL | H E HUNEWILL & SULLIVAN, FRANK | $4.29 | $4.29 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-3.93 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $3.93 | $3.93 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-4.53 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $4.53 | $4.53 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-4.80 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $4.80 | $4.80 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-4.19 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $4.19 | $4.19 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-3.83 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $3.83 | $3.83 |