Tax Account MH002805

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Owners

SULLIVAN LIVING TRUST, EUGENE LEROY

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Account Summary

Account ID	MH002805
Account Type	Personal Property
Location	320 FOREST AVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002805

Account Type

Personal Property

Location

320 FOREST AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$203.63
Total	$203.63
Paid	$203.63
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

$203.63

Total

$203.63

Paid

$203.63

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	$53.63	$0.00	$53.63	$53.63	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.55	$4.72	$193.27	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$178.33	$4.46	$182.79	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$170.12	$0.00	$170.12	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$166.69	$0.00	$166.69	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$160.90	$0.00	$160.90	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	SULLIVAN, SADIE CHECK 3090	$-100.00	$0.00
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-50.00	$100.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-53.63	$150.00
07/15/2024	BILL	SULLIVAN, GENE	$203.63	$203.63
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3046	$-193.27	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.72	$193.27
07/11/2023	BILL	SULLIVAN, GENE	$188.55	$188.55
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-93.62	$0.00
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.46	$93.62
10/10/2022	PAYMENT	SULLIVAN, GENE CASH	$-44.58	$89.16
08/22/2022	PAYMENT	SULLIVAN, GENE CASH	$-44.59	$133.74
08/22/2022	ADJUSTMENT	POSTED TO WRONG ACCT	$45.00	$178.33
08/15/2022	VOID	ORTIZ, CHRISTOPHER CASH	$-45.00	$133.33
07/14/2022	BILL	SULLIVAN, GENE	$178.33	$178.33
11/12/2021	PAYMENT	SULLIVAN, GENE CASH	$-42.53	$0.00
11/12/2021	PAYMENT	SULIVAN, GENE CASH	$-42.53	$42.53
09/28/2021	PAYMENT	SULLIVAN, GENE CASH	$-42.53	$85.06
07/29/2021	PAYMENT	SULLIVAN, GENE CASH	$-42.53	$127.59
07/19/2021	BILL	SULLIVAN, GENE	$170.12	$170.12
12/15/2020	PAYMENT	SULLIVAN, GENE CASH	$-41.67	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CASH	$-41.67	$41.67
09/22/2020	PAYMENT	SULLIVAN, GENE CASH	$-41.67	$83.34
08/13/2020	PAYMENT	SULLIVAN, GENE CASH	$-41.68	$125.01
07/08/2020	BILL	SULLIVAN, GENE	$166.69	$166.69
03/09/2020	PAYMENT	SULLIVAN, GENE CASH	$-40.22	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CASH	$-40.22	$40.22
10/11/2019	PAYMENT	SULLIVAN, GENE CASH	$-40.22	$80.44
08/19/2019	PAYMENT	SULLIVAN, GENE CASH	$-40.24	$120.66
07/16/2019	BILL	SULLIVAN, GENE	$160.90	$160.90
03/04/2019	PAYMENT	SULLIVAN, GENE CASH	$-39.20	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CASH	$-39.20	$39.20
11/26/2018	PAYMENT	SULLIVAN, GENE CASH	$-43.12	$78.40
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.92	$121.52
08/17/2018	PAYMENT	SULLIVAN GENE CASH	$-39.21	$117.60
07/12/2018	BILL	SULLIVAN, GENE	$156.81	$156.81
03/30/2018	PAYMENT	SULLIVAN GENE CASH	$-42.83	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.89	$42.83
01/04/2018	PAYMENT	SULLIVAN GENE CASH	$-38.94	$38.94
10/13/2017	PAYMENT	SULLIVAN GENE CASH	$-38.94	$77.88
08/29/2017	PAYMENT	SULLIVAN SADIE CASH	$-38.97	$116.82
07/20/2017	BILL	SULLIVAN, GENE	$155.79	$155.79
03/16/2017	PAYMENT	SULLIVAN, GENE CASH	$-38.68	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CASH	$-38.68	$38.68
10/11/2016	PAYMENT	SULLIVAN, GENE CASH	$-38.68	$77.36
08/18/2016	PAYMENT	SULLIVAN, GENE CASH	$-38.69	$116.04
07/14/2016	BILL	SULLIVAN, GENE	$154.73	$154.73
03/14/2016	PAYMENT	SULLIVAN, GENE CASH	$-37.40	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CASH	$-37.40	$37.40
10/07/2015	PAYMENT	SULLIVAN, GENE CASH	$-37.40	$74.80
08/28/2015	PAYMENT	SULLIVAN, GENE CASH	$-37.42	$112.20
07/13/2015	BILL	SULLIVAN, GENE	$149.62	$149.62
03/05/2015	PAYMENT	SULLIVAN, GENE CASH	$-36.89	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CASH	$-36.89	$36.89
10/10/2014	PAYMENT	SULLIVAN, GENE CASH	$-36.89	$73.78
08/11/2014	PAYMENT	SULLIVAN, GENE CASH	$-36.91	$110.67
07/17/2014	BILL	SULLIVAN, GENE	$147.58	$147.58
03/14/2014	PAYMENT	SULLIVAN, GENE CASH	$-35.35	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CASH	$-35.35	$35.35
10/14/2013	PAYMENT	SULLIVAN, GENE CASH	$-35.35	$70.70
08/21/2013	PAYMENT	SULLIVAN, GENE CASH	$-35.37	$106.05
07/11/2013	BILL	SULLIVAN, GENE	$141.42	$141.42
03/05/2013	PAYMENT	SULLIVAN, GENE CASH	$-34.84	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CASH	$-34.84	$34.84
10/02/2012	PAYMENT	SULLIVAN, GENE CASH	$-34.84	$69.68
08/22/2012	PAYMENT	SULLIVAN, GENE CASH	$-34.85	$104.52
07/11/2012	BILL	SULLIVAN, GENE	$139.37	$139.37
03/02/2012	PAYMENT	SULLIVAN,GENE CASH	$-41.63	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CASH	$-45.79	$41.63
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.16	$87.42
09/30/2011	PAYMENT	SULLIVAN,GENE CASH	$-41.63	$83.26
08/18/2011	PAYMENT	SULLIVAN, GENE CASH	$-41.66	$124.89
07/15/2011	BILL	SULLIVAN, GENE	$166.55	$166.55
03/14/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2523	$-50.73	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CASH	$-50.73	$50.73
10/14/2010	PAYMENT	SULLIVAN, GENE CASH	$-50.73	$101.46
08/10/2010	PAYMENT	SULLIVAN, GENE CASH	$-50.73	$152.19
07/08/2010	BILL	SULLIVAN, GENE	$202.92	$202.92
02/26/2010	PAYMENT	SULLIVAN, GENE CASH	$-57.83	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CASH	$-57.83	$57.83
09/30/2009	PAYMENT	SULLIVAN, GENE CASH	$-57.83	$115.66
08/05/2009	PAYMENT	SULLIVAN, GENE CASH	$-57.86	$173.49
07/14/2009	BILL	SULLIVAN, GENE	$231.35	$231.35
03/13/2009	PAYMENT	SULLIVAN, GENE CASH	$-68.14	$0.00
01/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2282	$-68.14	$68.14
10/29/2008	PAYMENT	SULLIVAN, GENE CASH	$-74.95	$136.28
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.81	$211.23
08/18/2008	PAYMENT	SULLIVAN, GENE CASH	$-68.17	$204.42
07/21/2008	BILL	SULLIVAN, GENE	$272.59	$272.59
12/28/2007	PAYMENT	SULLIVAN, GENE CASH	$-144.10	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CASH	$-79.26	$144.10
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.21	$223.36
08/20/2007	PAYMENT	SULLIVAN, GENE CASH	$-72.07	$216.15
07/17/2007	BILL	SULLIVAN, GENE	$288.22	$288.22
08/10/2006	PAYMENT	HAVILAND, CARLTON E CHECK BANK: 94-7074 NUM: 2039	$-230.58	$0.00
08/09/2006	PAYMENT	SULLIVAN, GENE CASH	$-76.88	$230.58
07/17/2006	BILL	SULLIVAN, GENE	$307.46	$307.46
12/28/2005	PAYMENT	SULLIVAN, GENE CASH	$-334.37	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.96	$334.37
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.96	$326.41
07/20/2005	BILL	CLIFTON, TED OR SHARON	$318.45	$318.45
11/18/2004	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-20 NUM: 54006226	$-358.33	$0.00
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.53	$358.33
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.53	$349.80
07/16/2004	BILL	CLIFTON, TED OR SHARON	$341.27	$341.27
02/25/2004	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1804	$-86.59	$0.00
01/07/2004	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1789	$-86.59	$86.59
10/07/2003	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1768	$-86.59	$173.18
08/19/2003	PAYMENT	CLIFTON, SHARON & TED CHECK BANK: 94-72 NUM: 1750	$-86.61	$259.77
07/23/2003	BILL	CLIFTON, TED OR SHARON	$346.38	$346.38
03/11/2003	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1707	$-85.77	$0.00
01/17/2003	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1695	$-85.77	$85.77
10/10/2002	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1670	$-85.77	$171.54
08/23/2002	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1651	$-85.98	$257.31
07/07/2002	BILL	CLIFTON, TED OR SHARON	$343.29	$343.29
12/11/2001	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1585	$-9.28	$0.00
10/19/2001	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1564	$-278.31	$9.28
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.28	$287.59
08/29/2001	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1546	$-92.99	$278.31
07/13/2001	BILL	CLIFTON, TED OR SHARON	$371.30	$371.30
03/12/2001	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1475	$-98.97	$0.00
01/10/2001	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1446	$-98.97	$98.97
10/04/2000	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1405	$-98.97	$197.94
08/28/2000	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 94-72 NUM: 1376	$-99.06	$296.91
07/18/2000	BILL	CLIFTON, TED OR SHARON	$395.97	$395.97
02/10/2000	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 15-800 NUM: 934409477	$-108.84	$0.00
01/10/2000	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 82-40 NUM: 810692070	$-108.84	$108.84
10/08/1999	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 15-800 NUM: 191358881	$-108.84	$217.68
08/11/1999	PAYMENT	CLIFTON, TED OR SHARON CHECK BANK: 15-800 NUM: 582742442	$-109.05	$326.52
07/20/1999	BILL	CLIFTON, TED OR SHARON	$435.57	$435.57