Tax Account 009-233-05

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Owners

BRECKENRIDGE, KATHLEEN T
555 ANDREWS LN
RENO, NV 89521-0000

Account Summary

Account ID	009-233-05
Account Type	Real Estate
Location	7 SANTA SOPHIA WELLINGTON
Balance	$439.81
Currently Due	$112.81

Account ID

009-233-05

Account Type

Real Estate

Location

7 SANTA SOPHIA
WELLINGTON

Balance

$439.81

Currently Due

$112.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$439.81
Total	$439.81
Paid	$0.00
Balance	$439.81
Due	$112.81
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$439.81

Total

$439.81

Paid

$0.00

Balance

$439.81

Due

$112.81

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$112.81	$0.00	$112.81	$0.00	$112.81
2	10/06/2025	10/17/2025	Due	$109.00	$0.00	$109.00	$0.00	$221.81
3	01/05/2026	01/16/2026	Due	$109.00	$0.00	$109.00	$0.00	$330.81
4	03/02/2026	03/13/2026	Due	$109.00	$0.00	$109.00	$0.00	$439.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$409.01	$0.00	$409.01	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$380.47	$0.00	$380.47	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$345.13	$0.00	$345.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$317.12	$0.00	$317.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$294.47	$0.00	$294.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$275.07	$0.00	$275.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$263.75	$0.00	$263.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$253.55	$0.00	$253.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$243.83	$0.00	$243.83	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	23.72	.00	23.72	6.20
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	7.41	7.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BRECKENRIDGE, KATHLEEN T	$439.81	$439.81
08/13/2024	PAYMENT	KATHLEEN T BRECKENRIDGE PNP PNP - 160971949	$-409.01	$0.00
07/16/2024	BILL	BRECKENRIDGE, KATHLEEN T	$409.01	$409.01
08/18/2023	PAYMENT	KATHLEEN T BRECKENRIDGE PNP PNP - 141182171	$-380.47	$0.00
07/17/2023	BILL	BRECKENRIDGE, KATHLEEN T	$380.47	$380.47
08/11/2022	PAYMENT	KATHLEEN T BRECKENRIDGE PNP PNP - 119188757	$-345.13	$0.00
07/15/2022	BILL	BRECKENRIDGE, KATHLEEN T	$345.13	$345.13
08/24/2021	PAYMENT	KATHLEEN T BRECKENRIDGE PNP PNP - 99246633	$-317.12	$0.00
07/14/2021	BILL	BRECKENRIDGE, KATHLEEN T	$317.12	$317.12
08/11/2020	PAYMENT	KATHLEEN BRECKENRIDGE CORK: D BANK: PNP INTERNET NUM: 79466619	$-294.47	$0.00
07/09/2020	BILL	BRECKENRIDGE, KATHLEEN T	$294.47	$294.47
07/30/2019	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 0051692231	$-275.07	$0.00
07/10/2019	BILL	BRECKENRIDGE, KATHLEEN T	$275.07	$275.07
08/10/2018	PAYMENT	KATHLEEN BRECKENRIDGE CORK: D BANK: PNP INTERNET NUM: 47174848	$-263.75	$0.00
07/10/2018	BILL	BRECKENRIDGE, KATHLEEN T	$263.75	$263.75
08/14/2017	PAYMENT	KATHLEEN BRECKENRIDGE CORK: D BANK: PNP INTERNET NUM: 34730070	$-253.55	$0.00
07/10/2017	BILL	BRECKENRIDGE, KATHLEEN T	$253.55	$253.55
07/28/2016	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 90672410	$-243.83	$0.00
07/11/2016	BILL	BRECKENRIDGE, KATHLEEN T	$243.83	$243.83
07/28/2015	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 5178	$-241.79	$0.00
07/07/2015	BILL	BRECKENRIDGE, KATHLEEN T	$241.79	$241.79
08/26/2014	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 5082	$-239.98	$0.00
07/08/2014	BILL	BRECKENRIDGE, KATHLEEN T	$239.98	$239.98
03/11/2014	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 9464	$-72.00	$0.00
01/15/2014	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 9459	$-72.00	$72.00
10/11/2013	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 9441	$-72.00	$144.00
08/19/2013	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 9431	$-81.71	$216.00
07/08/2013	BILL	BRECKENRIDGE, KATHLEEN T	$297.71	$297.71
04/17/2013	PAYMENT	BRECKENRIDGE, KATHLEEN CHECK NUM: 9409	$-374.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.50	$374.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.00	$357.00
10/05/2012	PAYMENT	KATHLEEN BRECKENRIDGE CHECK NUM: 9365	$-175.00	$350.00
08/28/2012	PAYMENT	BRECKENRIDGE, KATHLEEN CHECK NUM: 9362	$-197.18	$525.00
07/10/2012	BILL	BRECKENRIDGE, KATHLEEN T	$722.18	$722.18
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-174.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-174.00	$174.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-174.00	$348.00
07/25/2011	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 44730	$-193.81	$522.00
07/25/2011	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 44729	$-244.76	$715.81
07/08/2011	BILL	ROBERTS, JONATHAN A	$715.81	$960.57
07/08/2011	INTEREST	Monthly Interest	$1.74	$244.76
07/05/2011	INTEREST	Monthly Interest	$1.74	$243.02
06/06/2011	INTEREST	Monthly Interest	$17.42	$241.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$223.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.36	$217.36
02/11/2011	PAYMENT	ROBERTS, JONATHAN A - VISA CORK: D NUM: C.C.	$-19.21	$209.00
01/27/2011	PAYMENT	ROBERTS, JONATHAN A CHECK NUM: 1691	$-209.00	$228.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.85	$437.21
10/26/2010	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1679	$-209.00	$426.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.36	$635.36
08/18/2010	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1667	$-236.04	$627.00
07/08/2010	BILL	ROBERTS, JONATHAN A	$863.04	$863.04
04/19/2010	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1648	$-17.83	$0.00
03/18/2010	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1641	$-194.00	$17.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.07	$211.83
01/25/2010	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1633	$-194.00	$201.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.76	$395.76
10/13/2009	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1611	$-194.00	$388.00
08/18/2009	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1598	$-223.22	$582.00
07/06/2009	BILL	ROBERTS, JONATHAN A	$805.22	$805.22
03/06/2009	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1553	$-179.00	$0.00
01/15/2009	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 104	$-179.00	$179.00
10/10/2008	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 01521	$-179.00	$358.00
08/25/2008	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1506	$-220.00	$537.00
07/15/2008	BILL	ROBERTS, JONATHAN A	$757.00	$757.00
02/26/2008	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1451	$-166.00	$0.00
01/11/2008	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1441	$-166.00	$166.00
10/09/2007	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1413	$-166.00	$332.00
08/29/2007	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1407	$-203.92	$498.00
07/12/2007	BILL	ROBERTS, JONATHAN A	$701.92	$701.92
03/08/2007	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1357	$-160.16	$0.00
01/23/2007	PAYMENT	ROBERTS, JONATHAN A CHECK BANK: 90-7679 NUM: 1340	$-154.00	$160.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.16	$314.16
12/08/2006	PAYMENT	ROBERTS, JONATHAN A CORK: D BANK: CC NUM: VISA	$-369.40	$308.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.23	$677.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.62	$660.17
07/12/2006	BILL	ROBERTS, JONATHAN A	$652.55	$652.55
04/28/2006	PAYMENT	DA DEVELOPMENT, INC CHECK BANK: 94-7074 NUM: 2746	$-246.10	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$246.10
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$251.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.50	$246.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.60	$234.60
10/31/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 56942	$-263.79	$230.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.31	$493.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.25	$481.48
07/15/2005	BILL	GR8DEAL LLC	$476.23	$476.23