Tax Account 011-090-42

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Owners

SULLIVAN, FRANK A & JULIA A
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	011-090-42
Account Type	Real Estate
Location	2191 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-42

Account Type

Real Estate

Location

2191 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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%

Description

2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$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
08/02/2024	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