Tax Account 011-090-42
Owners
SULLIVAN REVOCABLE FAMILY TRUST
P O BOX 939
BATTLE MOUNTAIN, NV 89820-0000
SULLIVAN, FRANK A & JULIA A
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-090-42 |
|---|---|
| Account Type | Real Estate |
| Location | 2191 MULESHOE RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $176.15 |
| Total | $176.15 |
| Paid | $176.15 |
| 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 | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $167.73 | $0.00 | $0.00 | $167.73 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | SULLIVAN, FRANK & JULIE CHECK 10944 | $-176.15 | $0.00 |
| 07/17/2025 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 08/02/2024 | PAYMENT | SULLIVAN, FRANK A & JULIA A CHECK 10641 | $-176.15 | $0.00 |
| 07/15/2024 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 08/07/2023 | PAYMENT | FRANK A SULLIVAN JR CHECK BANK: 94-7074 NUM: 10339 | $-176.15 | $0.00 |
| 07/11/2023 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 07/28/2022 | PAYMENT | RBF EXCAVATING CHECK BANK: 947074 NUM: 10024 | $-176.15 | $0.00 |
| 07/14/2022 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 07/29/2021 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9694 | $-176.15 | $0.00 |
| 07/19/2021 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 07/29/2020 | PAYMENT | SILLIVAN, FRANK CHECK BANK: 947074 NUM: 9375 | $-176.15 | $0.00 |
| 07/08/2020 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 08/02/2019 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9058 | $-176.15 | $0.00 |
| 07/14/2019 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 08/06/2018 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 947074 NUM: 8738 | $-176.15 | $0.00 |
| 07/11/2018 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 08/02/2017 | PAYMENT | SULLIVAN FRANK CHECK BANK: 947074 NUM: 8398 | $-176.15 | $0.00 |
| 07/19/2017 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 08/04/2016 | PAYMENT | SULLIVAN, FRANK A. JR CHECK BANK: 94-7074 NUM: 8015 | $-176.15 | $0.00 |
| 07/14/2016 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 07/23/2015 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 7644 | $-176.15 | $0.00 |
| 07/09/2015 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 08/12/2014 | PAYMENT | SULLIVAN, FRANK A. CHECK BANK: 94-7074 NUM: 7280 | $-167.73 | $0.00 |
| 07/09/2014 | BILL | SULLIVAN, FRANK A & JULIA A | $167.73 | $167.73 |
| 12/10/2013 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 7014 | $-76.00 | $0.00 |
| 10/08/2013 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 6935 | $-38.00 | $76.00 |
| 07/31/2013 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 6854 | $-41.30 | $114.00 |
| 07/11/2013 | BILL | SULLIVAN, FRANK A & JULIA A | $155.30 | $155.30 |
| 07/24/2012 | PAYMENT | SULLIVAN,FRANK CHECK BANK: 94-7074 NUM: 6413 | $-143.82 | $0.00 |
| 07/13/2012 | BILL | SULLIVAN, FRANK A & JULIA A | $143.82 | $143.82 |
| 07/26/2011 | PAYMENT | SULLIVAN, FRAN K JR CHECK BANK: 94-72 NUM: 6255 | $-133.16 | $0.00 |
| 07/13/2011 | BILL | SULLIVAN, FRANK A & JULIA A | $133.16 | $133.16 |
| 02/16/2011 | PAYMENT | SULLIVAN, FRANK JR/RBF EXCAVAT CHECK BANK: 94-72 NUM: 6039 | $-30.00 | $0.00 |
| 01/07/2011 | PAYMENT | RBF EXCAVATING/SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 5993 | $-30.00 | $30.00 |
| 10/06/2010 | PAYMENT | SULLIVAN, FRANK A JR/RBF EXCAV CHECK BANK: 94-72 NUM: 5895 | $-30.00 | $60.00 |
| 08/24/2010 | PAYMENT | SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 5851 | $-33.30 | $90.00 |
| 07/08/2010 | BILL | SULLIVAN, FRANK A & JULIA A | $123.30 | $123.30 |
| 03/10/2010 | PAYMENT | FRANK SULLIVAN CHECK BANK: 94-72 NUM: 5670 | $-1.28 | $0.00 |
| 03/04/2010 | PAYMENT | SULLIVAN, FRANK A JR/RBF EXCAV CHECK BANK: 94-72 NUM: 5663 | $-30.82 | $1.28 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.05 | $32.10 |
| 12/31/2009 | PAYMENT | SULLIVAN, FRANK A JR/RBF EXCAV CHECK BANK: 94-72 NUM: 5562 | $-61.64 | $32.05 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.23 | $93.69 |
| 08/14/2009 | PAYMENT | SULLIVAN, FRANK/BKF EXCAVATING CHECK BANK: 94-72 NUM: 5384 | $-30.84 | $92.46 |
| 07/13/2009 | BILL | SULLIVAN, FRANK A & JULIA A | $123.30 | $123.30 |
| 07/29/2008 | PAYMENT | SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 4846 | $-123.30 | $0.00 |
| 07/14/2008 | BILL | SULLIVAN, FRANK A & JULIA A | $123.30 | $123.30 |
| 08/01/2007 | PAYMENT | SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 4293 | $-123.30 | $0.00 |
| 07/13/2007 | BILL | SULLIVAN, FRANK A & JULIA A | $123.30 | $123.30 |
| 08/08/2006 | PAYMENT | SULLIVAN, FRANK JR CHECK BANK: 94-72 NUM: 3740 | $-117.43 | $0.00 |
| 07/16/2006 | BILL | SULLIVAN, FRANK A & JULIA A | $117.43 | $117.43 |
| 08/05/2005 | PAYMENT | SULLIVAN, FRANK A & JULIA A CHECK BANK: 94-72 NUM: 3198 | $-117.43 | $0.00 |
| 07/26/2005 | BILL | SULLIVAN, FRANK A & JULIA A | $117.43 | $117.43 |
| 02/16/2005 | PAYMENT | SULLIVAN, FRANK/RBF EXCAVATING CHECK BANK: 94-72 NUM: 2977 | $-29.35 | $0.00 |
| 01/12/2005 | PAYMENT | SULLIVAN, FRANK A & JULIA A CHECK BANK: 94-72 NUM: 2930 | $-29.35 | $29.35 |
| 10/20/2004 | PAYMENT | SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 2831 | $-29.35 | $58.70 |
| 08/02/2004 | PAYMENT | SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 2714 | $-29.38 | $88.05 |
| 08/02/2004 | ADJUSTMENT | POSTED INCORRECTLY BANK: 94-72 NUM: 2714 | $29.38 | $117.43 |
| 08/02/2004 | VOID | SULLIVAN, FRANK JR CHECK BANK: 94-72 NUM: 2714 | $-29.38 | $88.05 |
| 07/13/2004 | BILL | SULLIVAN, FRANK A & JULIA A | $117.43 | $117.43 |
| 02/25/2004 | PAYMENT | SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 2492 | $-44.03 | $0.00 |
| 01/13/2004 | PAYMENT | SULLIVAN, FRNK A CHECK BANK: 94-72 NUM: 2437 | $-44.03 | $44.03 |
| 10/06/2003 | PAYMENT | SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 2303 | $-44.03 | $88.06 |
| 09/02/2003 | PAYMENT | SULLIVAN, FRNK A CHECK BANK: 94-72 NUM: 2241 | $-44.06 | $132.09 |
| 07/22/2003 | BILL | SULLIVAN, FRANK A & JULIA A | $176.15 | $176.15 |
| 02/25/2003 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 1994 | $-41.28 | $0.00 |
| 01/08/2003 | PAYMENT | SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 1946 | $-41.28 | $41.28 |
| 10/01/2002 | PAYMENT | SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 1846 | $-41.28 | $82.56 |
| 08/21/2002 | PAYMENT | SULLIVAN, FRANK A CHECK BANK: 94-72 NUM: 1797 | $-41.28 | $123.84 |
| 07/11/2002 | BILL | SULLIVAN, FRANK A & JULIA A | $165.12 | $165.12 |
| 08/01/2001 | PAYMENT | SULLIVAN, FRANK A JR CHECK BANK: 94-72 NUM: 1248 | $-165.11 | $0.00 |
| 07/13/2001 | BILL | SULLIVAN, FRANK A & JULIA A | $165.11 | $165.11 |
| 03/07/2001 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 1012 | $-41.21 | $0.00 |
| 12/19/2000 | PAYMENT | FRANK SULLIVAN CHECK BANK: 94-72 NUM: 9995 | $-41.21 | $41.21 |
| 10/03/2000 | PAYMENT | SULLIVAN, FRANK & JULIE/RBF CHECK BANK: 94-72 NUM: 9875 | $-41.21 | $82.42 |
| 08/09/2000 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 9809 | $-41.44 | $123.63 |
| 07/10/2000 | BILL | SULLIVAN, FRANK A & JULIA A | $165.07 | $165.07 |
| 08/17/1999 | PAYMENT | SULLIVAN, FRANK A. AND JULIA A CHECK BANK: 94-72 NUM: 9224 | $-164.83 | $0.00 |
| 07/17/1999 | BILL | SULLIVAN, FRANK A. AND JULIA A | $164.83 | $164.83 |
| 07/29/1998 | PAYMENT | SULLIVAN CHECK | $-183.98 | $0.00 |
| 07/10/1998 | BILL | SULLIVAN, FRANK A. AND JULIA A | $183.98 | $183.98 |