Tax Account 011-090-45

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Owners

SULLIVAN, F & J & DAVIS, SHANE
2241 MULESHOE ROAD
BATTLE MOUNTAIN, NV 89820-0000

% DAVIS, SHANE

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 ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-45

Account Type

Real Estate

Location

1401 MORGAN 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
08/09/2024	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