Tax Account 011-123-06

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Owners

SULLIVAN, SADIE
386 SONOMA ST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-123-06
Account Type	Real Estate
Location	670 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-123-06

Account Type

Real Estate

Location

670 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.11
Total	$3,424.11
Paid	$3,424.11
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

$3,424.11

Total

$3,424.11

Paid

$3,424.11

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	$883.11	$0.00	$883.11	$883.11	$0.00
2	10/07/2024	10/17/2024	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
3	01/06/2025	01/16/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
4	03/03/2025	03/13/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,049.23	$33.16	$3,082.39	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,402.48	$9.64	$3,412.12	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,829.56	$0.00	$2,829.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,999.18	$3.92	$3,003.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,926.05	$4.30	$2,930.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,488.22	$0.00	$2,488.22	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,477.85	$0.00	$2,477.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,467.52	$0.00	$2,467.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,478.79	$0.00	$2,478.79	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,490.10	$0.00	$2,490.10	$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
2022-2023	S44	B M Water/Sewer Lien	578.41	578.41	.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
2020-2021	S44	B M Water/Sewer Lien	235.45	235.45	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	257.65	257.65	.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
10/23/2024	PAYMENT	SULLIVAN, SADIE CHECK 3090	$-1,694.00	$0.00
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-847.00	$1,694.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-883.11	$2,541.00
07/15/2024	BILL	SULLIVAN, EUGENE LEROY & SADIE	$3,424.11	$3,424.11
05/06/2024	PAYMENT	SULLIVAN, EUGENE CREDIT CC	$-787.16	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$787.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.16	$784.16
12/26/2023	PAYMENT	WFG NATIONAL TTILE CHECK 290695	$-754.00	$754.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-754.00	$1,508.00
08/16/2023	PAYMENT	PENNYMAC CHECK BANK: 16-66 NUM: 8431024	$-588.05	$2,262.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-787.23	$2,850.05
08/01/2023	INTEREST	Monthly Interest	$4.82	$3,637.28
07/11/2023	BILL	HOLLAND, JERRID R	$3,049.23	$3,632.46
07/03/2023	INTEREST	Monthly Interest	$4.82	$583.23
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$578.41	$578.41
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-701.01	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-701.01	$701.01
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-701.01	$1,402.02
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.04	$2,103.03
07/14/2022	BILL	HOLLAND, JERRID R	$2,824.07	$2,824.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-702.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-702.39	$702.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-702.39	$1,404.78
08/11/2021	PAYMENT	PENNY MAC CHECK BANK: 1666 NUM: 6980006	$-961.76	$2,107.17
08/01/2021	INTEREST	Monthly Interest	$1.96	$3,068.93
07/19/2021	BILL	HOLLAND, JERRID R	$2,829.56	$3,066.97
07/12/2021	INTEREST	Monthly Interest	$1.96	$237.41
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$235.45	$235.45
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-685.93	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-685.93	$685.93
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-685.93	$1,371.86
08/20/2020	PAYMENT	PENNYMAC CHECK BANK: 1666 NUM: 5808868	$-967.89	$2,057.79
08/19/2020	AMENDMENT	adj pmt quote jj	$-2.15	$3,025.68
08/12/2020	INTEREST	Monthly Interest	$2.15	$3,027.83
08/03/2020	INTEREST	Monthly Interest	$2.15	$3,025.68
07/08/2020	BILL	HOLLAND, JERRID R	$2,763.73	$3,023.53
07/01/2020	INTEREST	Monthly Interest	$2.15	$259.80
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$257.65	$257.65
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-662.10	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-662.10	$662.10
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-662.10	$1,324.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-682.10	$1,986.30
07/14/2019	BILL	HOLLAND, JERRID R	$2,668.40	$2,668.40
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-617.05	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-617.05	$617.05
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-617.05	$1,234.10
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-637.07	$1,851.15
07/11/2018	BILL	HOLLAND, JERRID R	$2,488.22	$2,488.22
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-614.46	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-614.46	$614.46
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-614.46	$1,228.92
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-634.47	$1,843.38
07/19/2017	BILL	HOLLAND, JERRID R	$2,477.85	$2,477.85
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-611.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-611.00	$611.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-611.00	$1,222.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES CHECK BANK: 16-66 NUM: 0001712279	$-634.52	$1,833.00
07/14/2016	BILL	HOLLAND, JERRID R	$2,467.52	$2,467.52
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-614.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-614.00	$614.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-614.00	$1,228.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-636.79	$1,842.00
07/09/2015	BILL	HOLLAND, JERRID R	$2,478.79	$2,478.79
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-617.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-617.00	$617.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-617.00	$1,234.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-639.10	$1,851.00
07/09/2014	BILL	HOLLAND, JERRID R	$2,490.10	$2,490.10
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-605.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-605.00	$605.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-605.00	$1,210.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-628.53	$1,815.00
07/11/2013	BILL	HOLLAND, JERRID R	$2,443.53	$2,443.53
03/01/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 24951	$-271.49	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.35	$271.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$260.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$253.78
07/13/2012	BILL	RIDGELINE DEVELOPMENT, LLC	$251.17	$251.17
03/22/2012	PAYMENT	RIDGELINE DEVELOPMENT LLC. CHECK BANK: 94-181 NUM: 5465	$-76.87	$0.00
03/21/2012	AMENDMENT	honored quote gp	$-6.77	$76.87
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$83.64
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$80.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.51	$76.87
10/12/2011	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 2996	$-37.68	$75.36
08/15/2011	PAYMENT	MALONE, SHARON I CASH	$-37.68	$113.04
07/13/2011	BILL	MALONE, SHARON I	$150.72	$150.72
03/09/2011	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2795	$-37.00	$0.00
01/05/2011	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2752	$-37.00	$37.00
09/29/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2678	$-37.00	$74.00
08/03/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2638	$-39.72	$111.00
07/08/2010	BILL	MALONE, SHARON I	$150.72	$150.72
02/25/2010	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2502	$-37.68	$0.00
12/31/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2471	$-37.68	$37.68
10/08/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2395	$-37.68	$75.36
08/18/2009	PAYMENT	MALONE, SHARON I CASH BANK: 94-8022 NUM: 2353	$-37.68	$113.04
07/13/2009	BILL	MALONE, SHARON I	$150.72	$150.72
03/03/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2212	$-37.68	$0.00
01/08/2009	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1089	$-37.68	$37.68
10/02/2008	PAYMENT	MALONE, SHARON I & SCOTT CHECK BANK: 94-8022 NUM: 1004	$-37.68	$75.36
08/19/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2154	$-37.68	$113.04
07/14/2008	BILL	MALONE, SHARON I	$150.72	$150.72
03/04/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1976	$-37.68	$0.00
01/03/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1934	$-37.68	$37.68
10/04/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1841	$-37.68	$75.36
08/02/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1775	$-37.68	$113.04
07/13/2007	BILL	MALONE, SHARON I	$150.72	$150.72
03/05/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1649	$-35.88	$0.00
01/03/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1618	$-35.88	$35.88
10/10/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1555	$-35.88	$71.76
08/02/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1518	$-35.90	$107.64
07/16/2006	BILL	MALONE, SHARON I	$143.54	$143.54
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-17.94	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-17.94	$17.94
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-17.94	$35.88
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-17.94	$53.82
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-17.94	$71.76
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-17.94	$89.70
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-17.95	$107.64
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-17.95	$125.59
07/26/2005	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/01/2005	PAYMENT	MALONE, LYLE CASH BANK: 94-7074 NUM: 4659	$-35.88	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-8022 NUM: 1169	$-35.88	$35.88
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CASH BANK: 94-7074 NUM: 4558	$-35.88	$71.76
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-7074 NUM: 3481	$-35.90	$107.64
07/13/2004	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/11/2004	PAYMENT	MALONE, SHARON CASH BANK: 94-7074 NUM: 3444	$-35.88	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-7074 NUM: 3422	$-35.88	$35.88
10/17/2003	PAYMENT	MALONE, SHARON CASH BANK: 94-7074 NUM: 3375	$-35.88	$71.76
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-17.95	$107.64
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-17.95	$125.59
07/22/2003	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-33.63	$0.00
01/14/2003	PAYMENT	MALONE, LYLE & SHARON CASH	$-33.63	$33.63
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-33.63	$67.26
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-33.66	$100.89
07/11/2002	BILL	MALONE, LYLE & SHARON	$134.55	$134.55
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-33.59	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-33.59	$33.59
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-33.59	$67.18
07/30/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3776	$-33.75	$100.77
07/13/2001	BILL	MALONE, LYLE & SHARON	$134.52	$134.52
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-33.58	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-33.58	$33.58
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-33.58	$67.16
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-33.75	$100.74
07/10/2000	BILL	MALONE, LYLE & SHARON	$134.49	$134.49
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-33.53	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-33.53	$33.53
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-33.53	$67.06
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-33.70	$100.59
07/17/1999	BILL	MALONE, LYLE AND SHARON	$134.29	$134.29
03/04/1999	PAYMENT	MALONE CHECK	$-59.29	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-59.29	$59.29
10/21/1998	PAYMENT	MALONE CHECK	$-59.29	$118.58
08/28/1998	PAYMENT	MALONE CHECK	$-59.53	$177.87
07/10/1998	BILL	MALONE, LYLE AND SHARON	$237.40	$237.40
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-59.31	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-59.31	$59.31
09/18/1997	PAYMENT	MALONE CHECK	$-59.31	$118.62
08/26/1997	PAYMENT	MALONE CHECK	$-59.46	$177.93
07/20/1997	BILL	MALONE, LYLE AND SHARON	$237.39	$237.39