Tax Account MH002563
Owners
SULLIVAN, EDWARD
HC 61 BOX 6145
AUSTIN, NV 89310
STANDARD MAGNESIA CO
% HARRY BROWN FAMILY TRUST
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002563 |
|---|---|
| Account Type | Personal Property |
| Location | BROWN RANCH AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.01 |
| Total | $11.01 |
| Paid | $11.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $11.01 | $0.00 | $0.00 | $11.01 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $11.01 | $0.00 | $0.00 | $11.01 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.01 | $0.00 | $0.00 | $11.01 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.01 | $0.01 | $0.00 | $11.02 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $11.01 | $0.00 | $0.00 | $11.01 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK 15616 | $-11.01 | $0.00 |
| 07/15/2025 | BILL | SULLIVAN, EDWARD | $11.01 | $11.01 |
| 08/21/2024 | PAYMENT | BROWN, KATHRYN, TTE CHECK 15500 | $-11.01 | $0.00 |
| 07/15/2024 | BILL | SULLIVAN, EDWARD | $11.01 | $11.01 |
| 08/10/2023 | PAYMENT | BROWN, DONALD CHECK BANK: 94-7074 NUM: 15394 | $-11.01 | $0.00 |
| 07/11/2023 | BILL | SULLIVAN, EDWARD | $11.01 | $11.01 |
| 08/02/2022 | PAYMENT | BROWN, HARRY CHECK BANK: 947074 NUM: 15162 | $-11.01 | $0.00 |
| 07/14/2022 | BILL | SULLIVAN, EDWARD | $11.01 | $11.01 |
| 08/06/2021 | PAYMENT | BROWN, KATHRYN CHECK BANK: 947074 NUM: 150065 | $-11.02 | $0.00 |
| 08/05/2021 | AMENDMENT | ADJ PMT JJ | $0.01 | $11.02 |
| 07/19/2021 | BILL | SULLIVAN, EDWARD | $11.01 | $11.01 |
| 07/27/2020 | PAYMENT | BROWN, KATHRYN, TTEE CHECK BANK: 947074 NUM: 14719 | $-11.01 | $0.00 |
| 07/08/2020 | BILL | SULLIVAN, EDWARD | $11.01 | $11.01 |
| 07/16/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |