Tax Account MH001717

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Owners

SULLIVAN, EUGENE

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH001717
Account Type	Personal Property
Location	110 16TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH001717

Account Type

Personal Property

Location

110 16TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.80
Total	$199.80
Paid	$199.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.80

Total

$199.80

Paid

$199.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.80	$0.00	$52.80	$52.80	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.00	$0.00	$185.00	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$180.00	$0.00	$180.00	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$171.52	$0.00	$171.52	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$167.50	$4.19	$171.69	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$161.68	$0.00	$161.68	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SULLIVAN, GENE CASH	$-49.00	$0.00
01/06/2025	PAYMENT	GERRI ORTIZ CASH	$-49.00	$49.00
10/03/2024	PAYMENT	SULLIVAN, GENE CASH	$-49.00	$98.00
08/09/2024	PAYMENT	SULLIVAN, EUGENE CASH	$-52.80	$147.00
07/15/2024	BILL	SULLIVAN, EUGENE	$199.80	$199.80
03/01/2024	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE C/S CASH	$-46.25	$0.00
01/05/2024	PAYMENT	SULLIVAN, EUGENE CASH	$-46.25	$46.25
10/06/2023	PAYMENT	SULLIVAN, EUGENE CASH	$-46.25	$92.50
08/11/2023	PAYMENT	SULLIVAN, EUGENE CASH	$-46.25	$138.75
07/11/2023	BILL	SULLIVAN, EUGENE	$185.00	$185.00
03/07/2023	PAYMENT	ORTIZ, CHRISTOPHER CASH	$-45.00	$0.00
01/04/2023	PAYMENT	SULLIVAN, EUGENE CASH	$-45.00	$45.00
09/27/2022	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE CASH	$-45.00	$90.00
08/22/2022	PAYMENT	ORTIZ, CHRISTOPHER CASH	$-45.00	$135.00
07/14/2022	BILL	SULLIVAN, EUGENE	$180.00	$180.00
03/03/2022	PAYMENT	ORTIZ, GERRI CASH	$-42.88	$0.00
01/07/2022	PAYMENT	ORTIZ, GERRI CASH	$-42.88	$42.88
10/05/2021	PAYMENT	ORTIZ, GERRI CASH	$-42.88	$85.76
08/13/2021	PAYMENT	ORTIZ, GERRI CASH	$-42.88	$128.64
07/19/2021	BILL	SULLIVAN, EUGENE	$171.52	$171.52
03/22/2021	PAYMENT	ORTIZ, GERRI CASH	$-46.06	$0.00
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.19	$46.06
01/04/2021	PAYMENT	ORTIZ, GERRI CASH	$-41.87	$41.87
10/06/2020	PAYMENT	ORTIZ, CHRISTOPHER & GERRIE CASH	$-41.87	$83.74
08/18/2020	PAYMENT	ORTIZ, GERRI CASH	$-41.89	$125.61
07/08/2020	BILL	SULLIVAN, EUGENE	$167.50	$167.50
03/02/2020	PAYMENT	SULLIVAN, EUGENE CASH	$-40.42	$0.00
01/06/2020	PAYMENT	ORTIZ, GERRI CASH	$-40.42	$40.42
10/09/2019	PAYMENT	ORTIZ, GERRI CASH	$-40.42	$80.84
08/16/2019	PAYMENT	ORTIZ, GERRI CASH	$-40.42	$121.26
07/16/2019	BILL	SULLIVAN, EUGENE	$161.68	$161.68
03/01/2019	PAYMENT	ORTIZ, CHRISTOPHER CASH	$-39.38	$0.00
01/07/2019	PAYMENT	SULLIVAN, EUGENE CASH	$-39.38	$39.38
10/02/2018	PAYMENT	ORTIZ, GERRI CASH	$-39.38	$78.76
08/20/2018	PAYMENT	ORITZ, GERRI CASH	$-39.38	$118.14
07/12/2018	BILL	SULLIVAN, EUGENE	$157.52	$157.52
03/02/2018	PAYMENT	ORTIZ JERRY CASH	$-38.96	$0.00
12/15/2017	PAYMENT	ORTIZ JERRY CASH	$-38.96	$38.96
10/26/2017	PAYMENT	SULLIVAN, EUGENE CASH	$-38.96	$77.92
10/26/2017	AMENDMENT	adj pnlty gpe	$-3.90	$116.88
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.90	$120.78
08/21/2017	PAYMENT	SULLIVAN, EUGENE CASH	$-38.98	$116.88
07/20/2017	BILL	SULLIVAN, EUGENE	$155.86	$155.86
03/16/2017	PAYMENT	SULLIVAN, GENE CASH	$-38.75	$0.00
01/09/2017	PAYMENT	SULLIVAN, EUGENE CASH	$-38.75	$38.75
10/11/2016	PAYMENT	SULLIVAN, GENE CASH	$-38.75	$77.50
08/18/2016	PAYMENT	SULLIVAN, EUGENE CASH	$-38.75	$116.25
07/14/2016	BILL	SULLIVAN, EUGENE	$155.00	$155.00
03/14/2016	PAYMENT	SULLIVAN, EUGENE CASH	$-37.50	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CASH	$-37.50	$37.50
10/07/2015	PAYMENT	SULLIVAN, EUGENE CASH	$-37.50	$75.00
08/28/2015	PAYMENT	SULLIVAN, EUGENE CASH	$-37.50	$112.50
07/13/2015	BILL	SULLIVAN, EUGENE	$150.00	$150.00
03/05/2015	PAYMENT	SULLIVAN, GENE CASH	$-36.87	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CASH	$-36.87	$36.87
10/10/2014	PAYMENT	SULLIVAN, EUGENE CASH	$-36.87	$73.74
08/11/2014	PAYMENT	SULLIVAN, EUGENE CASH	$-36.90	$110.61
07/17/2014	BILL	SULLIVAN, EUGENE	$147.51	$147.51
03/14/2014	PAYMENT	SULLIVAN, GENE CASH	$-35.21	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CASH	$-35.21	$35.21
10/14/2013	PAYMENT	SULLIVAN, GENE CASH	$-35.21	$70.42
08/21/2013	PAYMENT	SULLIVAN, GENE CASH	$-35.21	$105.63
07/11/2013	BILL	SULLIVAN, EUGENE	$140.84	$140.84
03/05/2013	PAYMENT	SULLIVAN, EUGENE CASH	$-34.58	$0.00
01/08/2013	PAYMENT	SULLIVAN, EUGENE CASH	$-34.58	$34.58
10/02/2012	PAYMENT	SULLIVAN, GENE CASH	$-34.58	$69.16
08/22/2012	PAYMENT	SULLIVAN, EUGENE CASH	$-34.61	$103.74
07/11/2012	BILL	SULLIVAN, EUGENE	$138.35	$138.35
03/02/2012	PAYMENT	SULLIVAN,GENE CASH	$-33.13	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CASH	$-36.44	$33.13
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.31	$69.57
09/30/2011	PAYMENT	SULLIVAN,GENE CASH	$-33.13	$66.26
08/18/2011	PAYMENT	SULLIVAN, EUGENE CASH	$-33.14	$99.39
07/15/2011	BILL	SULLIVAN, EUGENE	$132.53	$132.53
03/14/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2523	$-33.54	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CASH	$-33.54	$33.54
10/14/2010	PAYMENT	SULLIVAN, GENE CASH	$-33.54	$67.08
08/10/2010	PAYMENT	SULLIVAN, GENE CASH	$-33.54	$100.62
07/08/2010	BILL	SULLIVAN, EUGENE	$134.16	$134.16
02/26/2010	PAYMENT	SULLIVAN, GENE CASH	$-32.71	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CASH	$-32.71	$32.71
09/30/2009	PAYMENT	SULLIVAN, GENE CASH	$-32.71	$65.42
08/05/2009	PAYMENT	SULLIVAN, GENE CASH	$-32.73	$98.13
07/14/2009	BILL	SULLIVAN, EUGENE	$130.86	$130.86
03/13/2009	PAYMENT	SULLIVAN, GENE CASH	$-33.50	$0.00
01/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2282	$-33.50	$33.50
10/29/2008	PAYMENT	SULLIVAN, GENE CASH	$-36.85	$67.00
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.35	$103.85
08/18/2008	PAYMENT	SULLIVAN, GENE CASH	$-33.52	$100.50
07/21/2008	BILL	SULLIVAN, EUGENE	$134.02	$134.02
12/28/2007	PAYMENT	SULLIVAN, GENE CASH	$-63.32	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CASH	$-34.83	$63.32
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.17	$98.15
08/20/2007	PAYMENT	SULLIVAN, GENE CASH	$-31.69	$94.98
07/17/2007	BILL	SULLIVAN, EUGENE	$126.67	$126.67
03/07/2007	PAYMENT	SULLIVAN, GENE CASH	$-30.21	$0.00
01/05/2007	PAYMENT	SULLIVAN, GENE CASH	$-30.21	$30.21
10/16/2006	PAYMENT	SULLIVAN, GENE CASH	$-30.21	$60.42
08/09/2006	PAYMENT	SULLIVAN, GENE CASH	$-30.22	$90.63
07/17/2006	BILL	SULLIVAN, EUGENE	$120.85	$120.85
03/24/2006	PAYMENT	SULLIVAN, EUGENE CHECK BANK: 94-7074 NUM: 1847	$-124.68	$0.00
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.83	$124.68
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.83	$121.85
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.83	$119.02
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.83	$116.19
07/20/2005	BILL	SULLIVAN, EUGENE	$113.36	$113.36
10/15/2004	PAYMENT	SULLIVAN, GENE CASH	$-104.70	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CASH	$-34.91	$104.70
07/16/2004	BILL	SULLIVAN, EUGENE	$139.61	$139.61
01/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 122592	$-11.07	$0.00
01/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 122382	$-147.51	$11.07
01/26/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.69	$158.58
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.69	$154.89
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.69	$151.20
07/23/2003	BILL	SULLIVAN, EUGENE	$147.51	$147.51
07/24/2002	PAYMENT	CO ASSESSOR TAX SEIZURE ACTION CHECK BANK: 94-7074 NUM: 4387	$-255.80	$0.00
07/22/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2401	$-157.42	$255.80
07/07/2002	BILL	TALKINGTON, GARY & ODESSA	$157.42	$413.22
06/27/2002	AMENDMENT	seizure notice/adv costs	$37.34	$255.80
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.96	$218.46
01/23/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.96	$213.50
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.96	$208.54
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.98	$203.58
07/13/2001	BILL	TALKINGTON, GARY & ODESSA	$198.60	$198.60
10/24/2000	PAYMENT	TALKINGTON, GARY & ODESSA CHECK BANK: 94-7074 NUM: 1505	$-167.43	$0.00
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.40	$167.43
09/06/2000	PAYMENT	TALKINGTON, GARY & ODESSA CHECK BANK: 94-7074 NUM: 1458	$-54.29	$162.03
07/18/2000	BILL	TALKINGTON, GARY & ODESSA	$216.32	$216.32
02/28/2000	PAYMENT	TALKINGTON, GARY CHECK BANK: 91-119 NUM: 1017	$-132.36	$0.00
01/26/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.30	$132.36
09/17/1999	PAYMENT	TALKINGTON, GARY & ODESSA CHECK BANK: 94-7074 NUM: 1490	$-132.64	$126.06
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.33	$258.70
07/20/1999	BILL	TALKINGTON, GARY & ODESSA	$252.37	$252.37