Tax Account 011-090-45
Owners
SULLIVAN, BREEANNE K
777 AHWANEE DR
SPARKS, NV 89436
OEXLE, WILLIAM C III
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-090-45 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 MORGAN 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 CHECK 10947 | $-176.15 | $0.00 |
| 07/17/2025 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 08/09/2024 | PAYMENT | DAVIS, SHANE N CHECK 5695 | $-176.15 | $0.00 |
| 07/15/2024 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $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, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 07/28/2022 | PAYMENT | DAVIS, SHANE CASH | $-176.15 | $0.00 |
| 07/14/2022 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 07/29/2021 | PAYMENT | DAVIS, SHANE CHECK BANK: 947074 NUM: 5654 | $-176.15 | $0.00 |
| 07/19/2021 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 07/30/2020 | PAYMENT | DAVIS, SHERYL CHECK BANK: 947074 NUM: 5634 | $-176.15 | $0.00 |
| 07/08/2020 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 08/02/2019 | PAYMENT | DAVIS, SHERYL CHECK BANK: 947074 NUM: 5595 | $-176.15 | $0.00 |
| 07/14/2019 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 08/01/2018 | PAYMENT | DAVIS, SHANE & SHERYL CHECK BANK: 947074 NUM: 5562 | $-176.15 | $0.00 |
| 07/11/2018 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 08/02/2017 | PAYMENT | DAVIS, SHANE CHECK BANK: 947074 NUM: 5504 | $-176.15 | $0.00 |
| 07/19/2017 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 08/02/2016 | PAYMENT | DAVIS, SHANE N. & SHERYL CHECK BANK: 94-7074 NUM: 5476 | $-176.15 | $0.00 |
| 07/14/2016 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $176.15 | $176.15 |
| 08/20/2015 | PAYMENT | DAVIS, SHANE & SHERYL CHECK BANK: 94-7074 NUM: 5409 | $-176.15 | $0.00 |
| 07/09/2015 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $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, F & J & DAVIS, SHANE | $167.73 | $167.73 |
| 08/13/2013 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 6865 | $-155.30 | $0.00 |
| 07/11/2013 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $155.30 | $155.30 |
| 08/01/2012 | PAYMENT | SULLIVAN,FRANK CHECK BANK: 94-7074 NUM: 6423 | $-143.82 | $0.00 |
| 07/13/2012 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $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, F & J & DAVIS, SHANE | $133.16 | $133.16 |
| 07/26/2010 | PAYMENT | LAND ACCOUNT, SHANE DAVIS CHECK BANK: 94-7074 NUM: 2006 | $-123.30 | $0.00 |
| 07/08/2010 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $123.30 | $123.30 |
| 07/28/2009 | PAYMENT | LAND ACCOUNT, DAVIS CHECK BANK: 94-7074 NUM: 2003 | $-123.30 | $0.00 |
| 07/13/2009 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $123.30 | $123.30 |
| 08/01/2008 | PAYMENT | LAND ACCOUNT-DAVIS, SHANE CHECK BANK: 94-7074 NUM: 2001 | $-123.30 | $0.00 |
| 07/14/2008 | BILL | SULLIVAN, F & J & DAVIS, SHANE | $123.30 | $123.30 |
| 08/02/2007 | PAYMENT | LAND ACCOUNT/DAVIS, KIMBERLEE CHECK BANK: 94-7074 NUM: 1082 | $-123.30 | $0.00 |
| 07/13/2007 | BILL | SULLIVAN, F & J; DAVIS, S & K | $123.30 | $123.30 |
| 08/03/2006 | PAYMENT | DAVIS, KIMBERLY CHECK BANK: 94-7074 NUM: 1081 | $-117.43 | $0.00 |
| 07/16/2006 | BILL | SULLIVAN, F & J; DAVIS, S & K | $117.43 | $117.43 |
| 08/05/2005 | PAYMENT | DAVIS, KIMBERLEE, LAND ACCOUNT CHECK BANK: 94-7074 NUM: 1077 | $-117.43 | $0.00 |
| 07/26/2005 | BILL | SULLIVAN, F & J; DAVIS, S & K | $117.43 | $117.43 |
| 07/23/2004 | PAYMENT | DAVIS, KIM & SHANE CHECK BANK: 94-7074 NUM: 1065 | $-129.18 | $0.00 |
| 07/13/2004 | BILL | SULLIVAN, F & J; DAVIS, S & K | $129.18 | $129.18 |
| 03/23/2004 | PAYMENT | DAVIS, KIMBERLEE & SHANE CHECK BANK: 94-7074 NUM: 1057 | $-45.79 | $0.00 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.76 | $45.79 |
| 01/16/2004 | PAYMENT | DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 1054 | $-44.03 | $44.03 |
| 10/15/2003 | PAYMENT | DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 1049 | $-44.03 | $88.06 |
| 08/19/2003 | PAYMENT | DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 4697 | $-44.06 | $132.09 |
| 07/22/2003 | BILL | SULLIVAN, F & J; DAVIS, S & K | $176.15 | $176.15 |
| 03/10/2003 | PAYMENT | DAVIS, KIMBERLEE & SHANE CHECK BANK: 94-7074 NUM: 1042 | $-41.28 | $0.00 |
| 01/17/2003 | PAYMENT | DAVIS, SHANE & KIMBERLEE CHECK BANK: 94-7074 NUM: 1040 | $-41.28 | $41.28 |
| 08/27/2002 | PAYMENT | LAND ACCOUNT - DAVIS, KIMBERLE CHECK BANK: 94-7074 NUM: 1034 | $-82.56 | $82.56 |
| 07/11/2002 | BILL | SULLIVAN, F & J; DAVIS, S & K | $165.12 | $165.12 |
| 03/15/2002 | PAYMENT | DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 4114 | $-42.72 | $0.00 |
| 01/16/2002 | PAYMENT | DAVIS, KIMBERLIE & SHANE CHECK BANK: 94-7074 NUM: 4052 | $-42.72 | $42.72 |
| 09/28/2001 | PAYMENT | DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-72 NUM: 3834 | $-87.45 | $85.44 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.72 | $172.89 |
| 07/13/2001 | BILL | SULLIVAN, F & J; DAVIS, S & K | $171.17 | $171.17 |
| 08/10/2000 | PAYMENT | DRAKE LIVING TRUST CHECK BANK: 11-35 NUM: 2284 | $-171.14 | $0.00 |
| 07/10/2000 | BILL | DRAKE LIVING TRUST | $171.14 | $171.14 |
| 08/23/1999 | PAYMENT | DRAKE LIVING TRUST CHECK BANK: 11-35 NUM: 1946 | $-170.88 | $0.00 |
| 07/17/1999 | BILL | DRAKE LIVING TRUST | $170.88 | $170.88 |
| 08/11/1998 | PAYMENT | DRAKE LIVING TRUST CHECK | $-113.26 | $0.00 |
| 07/10/1998 | BILL | DRAKE LIVING TRUST | $113.26 | $113.26 |
| 04/10/1998 | PAYMENT | DRAKE LIVING TRUST CHECK | $-95.83 | $0.00 |
| 03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $95.83 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.09 | $93.83 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.83 | $88.74 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.13 | $85.91 |
| 08/20/1997 | PAYMENT | DRAKE LIVING TRUST CHECK | $-28.48 | $84.78 |
| 07/20/1997 | BILL | DRAKE LIVING TRUST | $113.26 | $113.26 |
| 08/30/1996 | PAYMENT | DRAKE LIVING TRUST | $-108.03 | $0.00 |
| 07/15/1996 | BILL | DRAKE LIVING TRUST | $108.03 | $108.03 |