Tax Account 010-430-33

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Owners

GLL PITS, LLC & SULLIVAN, FRANK
315 ARTIST VIEW
WELLINGTON, NV 89444

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
Balance	$0.00
Currently Due	$0.00

Account ID

010-430-33

Account Type

Real Estate

Location

0 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.82
Total	$155.41
Paid	$155.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.82

Total

$155.41

Paid

$155.41

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.82	$1.59	$39.82	$41.41	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$142.43	$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
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