Tax Account 011-090-07

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Owners

SULLIVAN, FRANK & JULIE
P O BOX 939
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-090-07
Account Type	Real Estate
Location	2201 APPALOOSA RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-07

Account Type

Real Estate

Location

2201 APPALOOSA RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,810.53
Total	$3,810.53
Paid	$3,810.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,810.53

Total

$3,810.53

Paid

$3,810.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$978.53	$0.00	$978.53	$978.53	$0.00
2	10/07/2024	10/17/2024	Paid	$944.00	$0.00	$944.00	$944.00	$0.00
3	01/06/2025	01/16/2025	Paid	$944.00	$0.00	$944.00	$944.00	$0.00
4	03/03/2025	03/13/2025	Paid	$944.00	$0.00	$944.00	$944.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,644.68	$0.00	$3,644.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,527.45	$0.08	$3,527.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,425.28	$0.00	$3,425.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,345.47	$0.00	$3,345.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,248.60	$0.00	$3,248.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,761.84	$0.00	$2,761.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,749.82	$0.00	$2,749.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,737.88	$0.00	$2,737.88	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,685.33	$0.00	$2,685.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,607.71	$0.00	$2,607.71	$0.00	$0.00	3.3552	8.0

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
02/25/2025	PAYMENT	SULLIVAN, FRANK & JULIE CHECK 10805	$-944.00	$0.00
12/10/2024	PAYMENT	SULLIVAN, FRANK & JULIE CHECK 10753	$-944.00	$944.00
09/19/2024	PAYMENT	SULLIVAN, FRANK & JULIE CHECK 10690	$-944.00	$1,888.00
08/02/2024	PAYMENT	SULLIVAN, FRANK A & JULIA A CHECK 10641	$-978.53	$2,832.00
07/15/2024	BILL	SULLIVAN, FRANK & JULIE	$3,810.53	$3,810.53
12/12/2023	PAYMENT	SULLIVAN, FRANK & JULIE CHECK 10458	$-1,806.00	$0.00
10/16/2023	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 10408	$-903.00	$1,806.00
08/07/2023	PAYMENT	SULLIVAN, FRANK JR CHECK BANK: 94-7074 NUM: 10340	$-935.68	$2,709.00
07/11/2023	BILL	SULLIVAN, FRANK & JULIE	$3,644.68	$3,644.68
03/23/2023	PAYMENT	SULLIVAN, FRANK & JULIE CASH	$-2.08	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$2.08
01/09/2023	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 10161	$-1,750.00	$2.00
10/05/2022	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 10083	$-876.00	$1,752.00
07/28/2022	PAYMENT	RBF EXCAVATING CHECK BANK: 947074 NUM: 10024	$-899.45	$2,628.00
07/14/2022	BILL	SULLIVAN, FRANK & JULIE	$3,527.45	$3,527.45
11/30/2021	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9801	$-1,702.64	$0.00
10/12/2021	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9764	$-851.32	$1,702.64
07/29/2021	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9694	$-871.32	$2,553.96
07/19/2021	BILL	SULLIVAN, FRANK & JULIE	$3,425.28	$3,425.28
11/17/2020	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9463	$-1,662.72	$0.00
09/18/2020	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9421	$-831.36	$1,662.72
07/29/2020	PAYMENT	SILLIVAN, FRANK CHECK BANK: 947074 NUM: 9375	$-851.39	$2,494.08
07/08/2020	BILL	SULLIVAN, FRANK & JULIE	$3,345.47	$3,345.47
12/18/2019	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9176	$-1,614.30	$0.00
10/04/2019	PAYMENT	SULLIVAN, FRANK JR CHECK BANK: 947074 NUM: 9116	$-807.15	$1,614.30
08/02/2019	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9058	$-827.15	$2,421.45
07/14/2019	BILL	SULLIVAN, FRANK & JULIE	$3,248.60	$3,248.60
03/06/2019	PAYMENT	SULLIVAN, FRANK JR CHECK BANK: 947074 NUM: 8925	$-685.46	$0.00
01/08/2019	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 947074 NUM: 8878	$-685.46	$685.46
10/16/2018	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 8809	$-685.46	$1,370.92
08/06/2018	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 8738	$-705.46	$2,056.38
07/11/2018	BILL	SULLIVAN, FRANK & JULIE	$2,761.84	$2,761.84
03/08/2018	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 8618	$-682.45	$0.00
12/22/2017	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94707 NUM: 8528	$-682.45	$682.45
10/06/2017	PAYMENT	SULLIVAN, FRANK CHECK BANK: 947074 NUM: 8454	$-682.45	$1,364.90
08/02/2017	PAYMENT	SULLIVAN FRANK CHECK BANK: 947074 NUM: 8398	$-702.47	$2,047.35
07/19/2017	BILL	SULLIVAN, FRANK & JULIE	$2,749.82	$2,749.82
08/04/2016	PAYMENT	SULLIVAN, FRANK A. JR CHECK BANK: 94-7074 NUM: 8015	$-2,737.88	$0.00
07/14/2016	BILL	SULLIVAN, FRANK & JULIE	$2,737.88	$2,737.88
03/17/2016	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 7877	$-666.00	$0.00
01/05/2016	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 7798	$-666.00	$666.00
10/09/2015	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 7719	$-666.00	$1,332.00
07/23/2015	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 7644	$-687.33	$1,998.00
07/09/2015	BILL	SULLIVAN, FRANK & JULIE	$2,685.33	$2,685.33
12/31/2014	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 7432	$-1,292.00	$0.00
10/02/2014	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 7340	$-646.00	$1,292.00
07/24/2014	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 7264	$-669.71	$1,938.00
07/09/2014	BILL	SULLIVAN, FRANK & JULIE	$2,607.71	$2,607.71
12/10/2013	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 7014	$-1,256.00	$0.00
10/08/2013	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 6935	$-628.00	$1,256.00
07/31/2013	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 6854	$-648.33	$1,884.00
07/11/2013	BILL	SULLIVAN, FRANK & JULIE	$2,532.33	$2,532.33
04/22/2013	PAYMENT	SULLIVAN, FRANK & JULIE CASH	$-5.24	$0.00
04/09/2013	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 6717	$-55.98	$5.24
03/27/2013	PENALTY	Warning letter cost	$3.00	$61.22
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.24	$58.22
03/07/2013	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 6691	$-609.00	$55.98
01/30/2013	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 6634	$-609.00	$664.98
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.62	$1,273.98
10/17/2012	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 6521	$-609.00	$1,242.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.36	$1,851.36
07/24/2012	PAYMENT	SULLIVAN,FRANK CHECK BANK: 94-7074 NUM: 6413	$-632.17	$1,827.00
07/13/2012	BILL	SULLIVAN, FRANK & JULIE	$2,459.17	$2,459.17
03/06/2012	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 6264	$-592.03	$0.00
12/20/2011	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 6159	$-592.03	$592.03
10/05/2011	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-7074 NUM: 6084	$-592.03	$1,184.06
07/26/2011	PAYMENT	SULLIVAN, FRAN K JR CHECK BANK: 94-72 NUM: 6255	$-612.03	$1,776.09
07/13/2011	BILL	SULLIVAN, FRANK & JULIE	$2,388.12	$2,388.12
02/16/2011	PAYMENT	SULLIVAN, FRANK JR/RBF EXCAVAT CHECK BANK: 94-72 NUM: 6039	$-574.00	$0.00
01/07/2011	PAYMENT	RBF EXCAVATING/SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 5993	$-574.00	$574.00
10/06/2010	PAYMENT	SULLIVAN, FRANK A JR/RBF EXCAV CHECK BANK: 94-72 NUM: 5895	$-574.00	$1,148.00
08/24/2010	PAYMENT	SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 5851	$-597.15	$1,722.00
07/08/2010	BILL	SULLIVAN, FRANK & JULIE	$2,319.15	$2,319.15
03/10/2010	PAYMENT	FRANK SULLIVAN CHECK BANK: 94-72 NUM: 5670	$-23.21	$0.00
03/04/2010	PAYMENT	SULLIVAN, FRANK A JR/RBF EXCAV CHECK BANK: 94-72 NUM: 5663	$-558.04	$23.21
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.89	$581.25
12/31/2009	PAYMENT	SULLIVAN, FRANK A JR/RBF EXCAV CHECK BANK: 94-72 NUM: 5562	$-1,116.08	$580.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.32	$1,696.44
08/14/2009	PAYMENT	SULLIVAN, FRANK/BKF EXCAVATING CHECK BANK: 94-72 NUM: 5384	$-578.06	$1,674.12
07/13/2009	BILL	SULLIVAN, FRANK & JULIE	$2,252.18	$2,252.18
11/17/2008	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 5017	$-972.30	$0.00
10/13/2008	PAYMENT	SULLIVAN, FRANK JR CHECK BANK: 94-72 NUM: 4963	$-486.15	$972.30
07/29/2008	PAYMENT	SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 4846	$-506.16	$1,458.45
07/14/2008	BILL	SULLIVAN, FRANK & JULIE	$1,964.61	$1,964.61
01/02/2008	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 4505	$-943.98	$0.00
09/27/2007	PAYMENT	SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 4377	$-471.99	$943.98
08/01/2007	PAYMENT	SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 4293	$-492.00	$1,415.97
07/13/2007	BILL	SULLIVAN, FRANK & JULIE	$1,907.97	$1,907.97
03/13/2007	PAYMENT	RBF EXCAVATING/SULLIVAN, F & J CHECK BANK: 94-72 NUM: 4024	$-458.24	$0.00
01/04/2007	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 3940	$-458.24	$458.24
10/06/2006	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 3827	$-458.24	$916.48
08/08/2006	PAYMENT	SULLIVAN, FRANK JR CHECK BANK: 94-72 NUM: 3740	$-478.27	$1,374.72
07/16/2006	BILL	SULLIVAN, FRANK & JULIE	$1,852.99	$1,852.99
03/01/2006	PAYMENT	SULLIVAN, FRANK & JULIE/RBF EX CHECK BANK: 94-72 NUM: 3478	$-444.90	$0.00
01/11/2006	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 3391	$-444.90	$444.90
09/27/2005	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 3275	$-444.90	$889.80
08/05/2005	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 3197	$-464.91	$1,334.70
07/26/2005	BILL	SULLIVAN, FRANK & JULIE	$1,799.61	$1,799.61
02/16/2005	PAYMENT	SULLIVAN, FRANK/RBF EXCAVATING CHECK BANK: 94-72 NUM: 2977	$-418.14	$0.00
01/12/2005	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 2929	$-418.14	$418.14
10/20/2004	PAYMENT	SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 2831	$-418.14	$836.28
08/02/2004	PAYMENT	SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 2714	$-438.15	$1,254.42
08/02/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 2714	$437.97	$1,692.57
08/02/2004	VOID	SULLIVAN, FRANK JR CHECK BANK: 94-72 NUM: 2714	$-437.97	$1,254.60
07/13/2004	BILL	SULLIVAN, FRANK & JULIE	$1,692.57	$1,692.57
02/25/2004	PAYMENT	SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 2492	$-425.22	$0.00
01/13/2004	PAYMENT	SULLIVAN, FRNK A CHECK BANK: 94-72 NUM: 2437	$-425.22	$425.22
10/06/2003	PAYMENT	SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 2303	$-425.22	$850.44
09/02/2003	PAYMENT	SULLIVAN, FRNK A CHECK BANK: 94-72 NUM: 2241	$-445.23	$1,275.66
07/22/2003	BILL	SULLIVAN, FRANK & JULIE	$1,720.89	$1,720.89
02/25/2003	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 1994	$-361.82	$0.00
01/08/2003	PAYMENT	SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 1946	$-361.82	$361.82
10/01/2002	PAYMENT	SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 1846	$-361.82	$723.64
08/21/2002	PAYMENT	SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 1797	$-381.84	$1,085.46
07/11/2002	BILL	SULLIVAN, FRANK & JULIE	$1,467.30	$1,467.30
03/06/2002	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 1574	$-452.99	$0.00
12/17/2001	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 1476	$-452.99	$452.99
10/11/2001	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 1372	$-452.99	$905.98
08/01/2001	PAYMENT	SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 1248	$-473.22	$1,358.97
07/13/2001	BILL	SULLIVAN, FRANK & JULIE	$1,832.19	$1,832.19
03/07/2001	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 1012	$-452.89	$0.00
12/19/2000	PAYMENT	FRANK SULLIVAN CHECK BANK: 94-72 NUM: 9995	$-452.89	$452.89
10/03/2000	PAYMENT	SULLIVAN, FRANK & JULIE/RBF CHECK BANK: 94-72 NUM: 9875	$-452.89	$905.78
08/09/2000	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 9809	$-473.12	$1,358.67
07/10/2000	BILL	SULLIVAN, FRANK & JULIE	$1,831.79	$1,831.79
12/06/1999	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 9373	$-904.42	$0.00
10/13/1999	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 9284	$-452.21	$904.42
08/17/1999	PAYMENT	SULLIVAN, FRANK & JULIE CHECK BANK: 94-72 NUM: 9225	$-472.44	$1,356.63
07/17/1999	BILL	SULLIVAN, FRANK & JULIE	$1,829.07	$1,829.07
03/05/1999	PAYMENT	SULLIVAN, FRANK & JULIE CHECK	$-340.08	$0.00
12/30/1998	PAYMENT	SULLIVAN, FRANK & JULIE CHECK	$-340.08	$340.08
10/02/1998	PAYMENT	SULLIVAN, FRANK & JULIE CHECK	$-340.08	$680.16
07/29/1998	PAYMENT	SULLIVAN CHECK	$-360.36	$1,020.24
07/10/1998	BILL	SULLIVAN, FRANK & JULIE	$1,380.60	$1,380.60
02/27/1998	PAYMENT	SULLIVAN, FRANK & JULIE CHECK	$-307.18	$0.00
01/08/1998	PAYMENT	SULLIVAN, FRANK & JULIE CHECK	$-363.70	$307.18
10/03/1997	PAYMENT	SULLIVAN CHECK	$-335.44	$670.88
08/26/1997	PAYMENT	SULLIVAN CHECK	$-355.65	$1,006.32
07/20/1997	BILL	SULLIVAN, FRANK & JULIE	$1,361.97	$1,361.97
03/06/1997	PAYMENT	SULLIVAN, FRANK & JULIE	$-319.95	$0.00
01/07/1997	PAYMENT	FRANK SULLICAN	$-319.95	$319.95
10/09/1996	PAYMENT	FRANK SULLIVAN	$-319.95	$639.90
08/27/1996	PAYMENT	FRANK SULLIVAN	$-340.19	$959.85
07/15/1996	BILL	SULLIVAN, FRANK & JULIE	$1,300.04	$1,300.04