Tax Account 004-071-18

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Owners

SULLIVAN, KEVIN DELL & BECKY
PO BOX 182
ALAMO, NV 89001-0000

Account Summary

Account ID	004-071-18
Account Type	Real Estate
Location	212 BROADWAY STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-18

Account Type

Real Estate

Location

212 BROADWAY STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.87
Total	$994.87
Paid	$994.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$994.87

Total

$994.87

Paid

$994.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.87	$0.00	$256.87	$256.87	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.20	$0.00	$966.20	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$944.26	$9.81	$954.07	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$852.74	$0.00	$852.74	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$826.58	$0.00	$826.58	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$802.63	$8.35	$810.98	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$780.20	$0.00	$780.20	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$762.10	$0.00	$762.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$728.88	$0.00	$728.88	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$703.77	$0.00	$703.77	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$684.30	$0.00	$684.30	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SULLIVAN, KEVIN CHECK 3499534548	$-994.87	$0.00
07/03/2024	BILL	SULLIVAN, KEVIN DELL & BECKY	$994.87	$994.87
08/07/2023	PAYMENT	SULLIVAN, KEVIN CHECK 3145717128	$-966.20	$0.00
07/13/2023	BILL	SULLIVAN, KEVIN DELL & BECKY	$966.20	$966.20
10/10/2022	PAYMENT	SULLIVAN, KEVIN CHECK NUM: 2936910584	$-9.81	$0.00
09/19/2022	PAYMENT	SULLIVAN, KEVIN CHECK NUM: 2924461020	$-944.26	$9.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.81	$954.07
07/07/2022	BILL	SULLIVAN, KEVIN DELL & BECKY	$944.26	$944.26
08/06/2021	PAYMENT	SULLIVAN, KEVIN CHECK NUM: 185504555	$-852.74	$0.00
07/12/2021	BILL	SULLIVAN, KEVIN DELL & BECKY	$852.74	$852.74
11/18/2020	PAYMENT	SULLIVAN, KEVIN DELL & BECKY CHECK NUM: 174465403	$-826.58	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$826.58
10/21/2020	BILL	SULLIVAN, KEVIN DELL & BECKY	$826.58	$826.58
12/23/2019	PAYMENT	SULLIVAN,KEVIN CHECK NUM: 5022	$-8.35	$0.00
09/09/2019	PAYMENT	SULLIVAN, KEVIN D CHECK NUM: 5021	$-802.63	$8.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.35	$810.98
07/03/2019	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$802.63	$802.63
08/20/2018	PAYMENT	SULLIVAN,KEVIN CHECK NUM: 5014	$-780.20	$0.00
07/03/2018	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$780.20	$780.20
07/21/2017	PAYMENT	SULLIVAN, DELL CHECK NUM: 1940	$-762.10	$0.00
07/03/2017	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$762.10	$762.10
07/20/2016	PAYMENT	SULLIVAN, DELL CHECK NUM: 1862	$-728.88	$0.00
07/01/2016	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$728.88	$728.88
07/16/2015	PAYMENT	SULLIVAN, DELL CHECK NUM: 1786	$-703.77	$0.00
07/01/2015	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$703.77	$703.77
07/24/2014	PAYMENT	SULLIVAN,KEVIN DELL,BECKY ET A CHECK NUM: 1666	$-684.30	$0.00
07/07/2014	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$684.30	$684.30
07/16/2013	PAYMENT	SULLIVAN, DELL CHECK NUM: 1558	$-664.47	$0.00
07/01/2013	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$664.47	$664.47
07/18/2012	PAYMENT	SULLIVAN,KEVIN DELL,BECKY ET A CHECK BANK: 94-8401/3224 NUM: 1441	$-698.62	$0.00
07/06/2012	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$698.62	$698.62
08/04/2011	PAYMENT	SULLIVAN, DELL CHECK BANK: 94-8401/3224 NUM: 1328	$-990.59	$0.00
07/06/2011	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$990.59	$990.59
08/03/2010	PAYMENT	SULLIVAN,KEVIN DELL,BECKY ET A CHECK BANK: 94-158/1242 NUM: 1221	$-960.09	$0.00
07/08/2010	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$960.09	$960.09
07/22/2009	PAYMENT	SULLIVAN,KEVIN DELL,BECKY ET A CHECK BANK: 94-158/1242 NUM: 1068	$-927.76	$0.00
07/09/2009	BILL	SULLIVAN,KEVIN DELL,BECKY ET A	$927.76	$927.76
08/05/2008	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 754	$-904.73	$0.00
07/10/2008	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$904.73	$904.73
08/06/2007	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 861	$-878.18	$0.00
07/05/2007	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$878.18	$878.18
01/19/2007	PAYMENT	SULLIVAN, DELL CHECK BANK: 94-158 NUM: 2703	$-213.29	$0.00
12/05/2006	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2679	$-213.29	$213.29
09/05/2006	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2634	$-213.29	$426.58
08/10/2006	PAYMENT	SULLIVAN, DELL, MARVA CHECK BANK: 94-158 NUM: 2612	$-213.32	$639.87
07/11/2006	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$853.19	$853.19
02/27/2006	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2519	$-207.50	$0.00
12/30/2005	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2485	$-207.50	$207.50
10/17/2005	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2437	$-207.50	$415.00
08/02/2005	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2372	$-207.51	$622.50
07/15/2005	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$830.01	$830.01
03/02/2005	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2275	$-201.54	$0.00
01/04/2005	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2234	$-201.54	$201.54
09/29/2004	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2179	$-201.54	$403.08
08/05/2004	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2139	$-201.56	$604.62
07/07/2004	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$806.18	$806.18
02/03/2004	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 2019	$-202.39	$0.00
12/04/2003	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158 NUM: 1983	$-202.39	$202.39
10/07/2003	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1939	$-202.39	$404.78
08/08/2003	PAYMENT	SULLIVAN, DELL CHECK BANK: 94-158 NUM: 1895	$-202.39	$607.17
07/09/2003	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$809.56	$809.56
03/24/2003	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1773	$-207.23	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.97	$207.23
01/02/2003	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1230	$-199.26	$199.26
10/02/2002	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1461	$-199.26	$398.52
07/15/2002	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1415	$-199.28	$597.78
07/08/2002	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$797.06	$797.06
03/04/2002	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1321	$-201.63	$0.00
12/05/2001	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1260	$-201.63	$201.63
10/01/2001	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1223	$-201.63	$403.26
08/03/2001	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1190	$-201.92	$604.89
07/10/2001	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$806.81	$806.81
03/06/2001	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1706	$-185.24	$0.00
01/02/2001	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94_158?1242 NUM: 1673	$-185.24	$185.24
10/02/2000	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1625	$-185.24	$370.48
07/31/2000	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1585	$-185.60	$555.72
07/11/2000	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$741.32	$741.32
03/01/2000	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1147	$-184.47	$0.00
01/05/2000	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CREDIT: B BANK: 94-158/1242 NUM: 1114	$-184.47	$184.47
10/07/1999	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1068	$-184.47	$368.94
07/19/1999	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK BANK: 94-158/1242 NUM: 1033	$-184.82	$553.41
07/13/1999	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$738.23	$738.23
03/03/1999	PAYMENT	SULLIVAN, DELL, MARVA, LEE ETA CHECK	$-179.66	$0.00
01/05/1999	PAYMENT	SULLIVAN, DELL, CHECK	$-179.66	$179.66
10/08/1998	PAYMENT	SULLIVAN, DELL & MARVA CHECK	$-179.66	$359.32
08/12/1998	PAYMENT	SULLIVAN, DELL, MARVA, LEE CHECK	$-179.99	$538.98
07/14/1998	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$718.97	$718.97
02/03/1998	PAYMENT	SULLIVAN, DELL & MARVA CHECK	$-171.13	$0.00
12/09/1997	PAYMENT	SULLIVAN, DELL & MARVA CHECK	$-173.13	$171.13
09/03/1997	PAYMENT	SULLIVAN, DELL CHECK	$-173.13	$344.26
07/22/1997	PAYMENT	SULLIVAN, DELL, MARVA, CHECK	$-175.35	$517.39
07/14/1997	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$692.74	$692.74
03/03/1997	PAYMENT	SULLIVAN, DELL & MARVA	$-148.49	$0.00
12/03/1996	PAYMENT	SULLIVAN, DELL	$-148.49	$148.49
09/27/1996	PAYMENT	SULLIVAN, DELL & MARVA	$-148.49	$296.98
07/29/1996	PAYMENT	S & H REC CENTER/SULLIVAN, DEL	$-148.70	$445.47
07/15/1996	BILL	SULLIVAN, DELL, MARVA, LEE ETA	$594.17	$594.17