Tax Account 012-311-04

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Owners

BREESE, WALTER & CHRISTINA M
10 BUM STEER RD
YERINGTON, NV 89447-0000

BREESE, CHRISTINA M

Account Summary

Account ID	012-311-04
Account Type	Real Estate
Location	10 BUM STEER RD MASON VALLEY
Balance	$950.00
Currently Due	$0.00

Account ID

012-311-04

Account Type

Real Estate

Location

10 BUM STEER RD
MASON VALLEY

Balance

$950.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,802.66
Total	$3,802.66
Paid	$2,852.66
Balance	$950.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,802.66

Total

$3,802.66

Paid

$2,852.66

Balance

$950.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$952.66	$0.00	$952.66	$952.66	$0.00
2	10/07/2024	10/17/2024	Paid	$950.00	$0.00	$950.00	$950.00	$0.00
3	01/06/2025	01/16/2025	Paid	$950.00	$0.00	$950.00	$950.00	$0.00
4	03/03/2025	03/13/2025	Due	$950.00	$0.00	$950.00	$0.00	$950.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,692.45	$0.00	$3,692.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,583.50	$0.00	$3,583.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,523.75	$0.00	$3,523.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,421.65	$0.00	$3,421.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,337.47	$0.00	$3,337.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,289.87	$0.00	$3,289.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,238.74	$0.00	$3,238.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,157.12	$31.36	$3,188.48	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.27	14.51	4.76	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S21	Weed Tax	17.31	17.31	.00	.00
2017-2018	S21	Weed Tax	17.31	17.31	.00	.00
2016-2017	S21	Weed Tax	17.31	17.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 132.	$-950.00	$950.00
10/01/2024	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 127	$-950.02	$1,900.00
08/12/2024	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 0122	$-952.64	$2,850.02
08/12/2024	ADJUST	BREESE, WALTER & CHRISTINA M CHECK 122 VOIDED PAYMENT: 982540. REASON: WRONG CENTS	$952.66	$3,802.66
08/12/2024	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 122	$-952.66	$2,850.00
07/16/2024	BILL	BREESE, WALTER & CHRISTINA M	$3,802.66	$3,802.66
03/04/2024	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 816	$-923.00	$0.00
01/02/2024	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 1171	$-923.00	$923.00
10/09/2023	PAYMENT	BREESE, CHRISTINA M CHECK 1038	$-923.00	$1,846.00
08/10/2023	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 1035	$-923.45	$2,769.00
07/17/2023	BILL	BREESE, WALTER & CHRISTINA M	$3,692.45	$3,692.45
03/01/2023	PAYMENT	BREESE, CHRISTINA M CHECK 1183	$-895.00	$0.00
01/04/2023	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 1220	$-895.00	$895.00
10/07/2022	PAYMENT	BREESE, CHRISTINA M CHECK 1181	$-895.00	$1,790.00
08/01/2022	PAYMENT	BREESE, CHRISTINA CHECK 1152	$-898.50	$2,685.00
07/15/2022	BILL	BREESE, WALTER & CHRISTINA M	$3,583.50	$3,583.50
02/28/2022	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 101	$-880.89	$0.00
01/03/2022	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK 1180	$-880.89	$880.89
10/05/2021	PAYMENT	BREESE, CHRISTINA M. CHECK 1179	$-880.89	$1,761.78
08/10/2021	PAYMENT	BREESE, CHRISTINA M CHECK 1177	$-881.08	$2,642.67
07/14/2021	BILL	BREESE, WALTER & CHRISTINA M	$3,523.75	$3,523.75
02/26/2021	PAYMENT	BREESE, CHRISTINA M CHECK 1097	$-851.00	$0.00
01/06/2021	PAYMENT	BREESE, CHRISTINA M CHECK 1094	$-851.00	$851.00
10/02/2020	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1336	$-851.00	$1,702.00
08/06/2020	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK NUM: 1332	$-868.65	$2,553.00
07/09/2020	BILL	BREESE, WALTER & CHRISTINA M	$3,421.65	$3,421.65
02/19/2020	PAYMENT	BREESE, CHRISTINE M CHECK NUM: 1331	$-830.00	$0.00
01/02/2020	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1092	$-830.00	$830.00
10/02/2019	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1088	$-830.00	$1,660.00
08/16/2019	PAYMENT	BREESE, CHRISTIA M CHECK NUM: 1170	$-847.47	$2,490.00
07/10/2019	BILL	BREESE, WALTER & CHRISTINA M	$3,337.47	$3,337.47
02/28/2019	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 604	$-818.00	$0.00
01/09/2019	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1165	$-818.00	$818.00
10/08/2018	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1082	$-818.00	$1,636.00
08/15/2018	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1328	$-835.87	$2,454.00
07/10/2018	BILL	BREESE, WALTER & CHRISTINA M	$3,289.87	$3,289.87
03/01/2018	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1319	$-805.00	$0.00
01/04/2018	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1077	$-805.00	$805.00
10/02/2017	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK NUM: 1284	$-805.00	$1,610.00
08/11/2017	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1278	$-823.74	$2,415.00
07/10/2017	BILL	BREESE, WALTER & CHRISTINA M	$3,238.74	$3,238.74
03/01/2017	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK NUM: 724	$-784.00	$0.00
01/18/2017	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1216	$-815.36	$784.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.36	$1,599.36
10/13/2016	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1239	$-784.00	$1,568.00
08/17/2016	PAYMENT	CHRISTINA BREESE CHECK NUM: 1190	$-805.12	$2,352.00
07/11/2016	BILL	BREESE, WALTER & CHRISTINA M	$3,157.12	$3,157.12
03/10/2016	PAYMENT	BREESE, WALTER CASH	$-783.00	$0.00
01/07/2016	PAYMENT	BREESE, WALTER CASH	$-783.00	$783.00
10/13/2015	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1178	$-783.00	$1,566.00
08/24/2015	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1173	$-801.85	$2,349.00
07/07/2015	BILL	BREESE, WALTER & CHRISTINA M	$3,150.85	$3,150.85
02/27/2015	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1221	$-760.00	$0.00
01/12/2015	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1146	$-760.00	$760.00
10/29/2014	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1141	$-790.40	$1,520.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.40	$2,310.40
09/02/2014	PAYMENT	BREESE, WALTER D & CHRISTINA M CHECK NUM: 1049	$-810.77	$2,280.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.18	$3,090.77
07/08/2014	BILL	BREESE, WALTER & CHRISTINA M	$3,059.59	$3,059.59
02/28/2014	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1114	$-738.00	$0.00
01/15/2014	PAYMENT	BREESE, WALTER CHECK NUM: 31043010	$-738.00	$738.00
10/04/2013	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1125	$-738.00	$1,476.00
08/12/2013	PAYMENT	BREESE, WALTER CHECK NUM: 29728625	$-756.98	$2,214.00
07/08/2013	BILL	BREESE, WALTER & CHRISTINA M	$2,970.98	$2,970.98
03/11/2013	PAYMENT	BREESE, WALTER CHECK NUM: 28451076	$-735.00	$0.00
02/01/2013	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK NUM: 757	$-764.40	$735.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.40	$1,499.40
10/10/2012	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK NUM: 27159469	$-735.00	$1,470.00
08/29/2012	PAYMENT	BREESE, WALTER D CHECK NUM: 651	$-753.71	$2,205.00
07/10/2012	BILL	BREESE, WALTER & CHRISTINA M	$2,958.71	$2,958.71
03/09/2012	PAYMENT	BREESE, CHRISTINA M CASH	$-715.00	$0.00
02/03/2012	PAYMENT	BREESE, WALTER CHECK NUM: 25158335	$-743.60	$715.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.60	$1,458.60
10/12/2011	PAYMENT	BREESE, WALTER & CHRISTINA M CASH	$-715.00	$1,430.00
08/15/2011	PAYMENT	CHRISTINA BREESE CHECK NUM: 1048	$-734.83	$2,145.00
07/08/2011	BILL	BREESE, WALTER & CHRISTINA M	$2,879.83	$2,879.83
03/10/2011	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1017	$-694.00	$0.00
01/05/2011	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-8013 NUM: 1010	$-694.00	$694.00
10/12/2010	PAYMENT	BREESE, WALTER D CHECK BANK: 10-4 NUM: 21660149	$-694.00	$1,388.00
08/19/2010	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 2661	$-714.64	$2,082.00
07/08/2010	BILL	BREESE, WALTER & CHRISTINA M	$2,796.64	$2,796.64
03/08/2010	PAYMENT	BREESE, WALTER CHECK BANK: 10-4 NUM: 20217887	$-674.00	$0.00
01/06/2010	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 2724	$-674.00	$674.00
10/06/2009	PAYMENT	BREESE, WALTER D CHECK BANK: 10-4 NUM: 13677591	$-674.00	$1,348.00
09/08/2009	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 10-4 NUM: 13483231	$-730.23	$2,022.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.09	$2,752.23
07/06/2009	BILL	BREESE, WALTER & CHRISTINA M	$2,724.14	$2,724.14
03/10/2009	PAYMENT	BREESE, WALTER CHECK BANK: 10-4 NUM: 12212268	$-654.00	$0.00
01/13/2009	PAYMENT	BREESE, WALTER CHECK BANK: 79-148 NUM: 125741989	$-654.00	$654.00
11/12/2008	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 10-4 NUM: 11455768	$-680.16	$1,308.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.16	$1,988.16
08/06/2008	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 10-4 NUM: 10893716	$-692.90	$1,962.00
07/15/2008	BILL	BREESE, WALTER & CHRISTINA M	$2,654.90	$2,654.90
03/17/2008	PAYMENT	BREESE, WALTER CHECK BANK: 79-148 NUM: 40196	$-634.00	$0.00
03/17/2008	AMENDMENT	postmark within grace period	$-25.36	$634.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.36	$659.36
01/08/2008	PAYMENT	BREESE, WALTER D CHECK BANK: 10-4 NUM: 9577671	$-634.00	$634.00
10/02/2007	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 2695	$-634.00	$1,268.00
08/06/2007	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 79-148 NUM: 750625	$-670.88	$1,902.00
07/12/2007	BILL	BREESE, WALTER & CHRISTINA M	$2,572.88	$2,572.88
03/12/2007	PAYMENT	BREESE, WALTER CHECK BANK: 10-4 NUM: 7817629	$-615.00	$0.00
01/09/2007	PAYMENT	BREESE, WALTER CHECK BANK: 79-148 NUM: 4349	$-615.00	$615.00
10/12/2006	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 10-4 NUM: 6929416	$-637.19	$1,230.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.85	$1,867.19
08/11/2006	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 10-4 NUM: 6593941	$-615.00	$1,866.34
07/12/2006	BILL	BREESE, WALTER & CHRISTINA M	$2,481.34	$2,481.34
03/15/2006	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 56-382 NUM: 4966895	$-573.12	$0.00
01/04/2006	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 2571	$-597.00	$573.12
10/13/2005	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 2838	$-620.88	$1,170.12
08/18/2005	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 2892	$-615.47	$1,791.00
07/15/2005	BILL	BREESE, WALTER & CHRISTINA M	$2,406.47	$2,406.47
03/10/2005	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 55-7265 NUM: 1356	$-594.00	$0.00
01/07/2005	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 55-7265 NUM: 1338	$-594.00	$594.00
10/04/2004	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 55-7265 NUM: 1314	$-594.00	$1,188.00
08/11/2004	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 2710	$-609.51	$1,782.00
07/08/2004	BILL	BREESE, WALTER & CHRISTINA M	$2,391.51	$2,391.51
03/08/2004	PAYMENT	BREESE, CHRISTINA CHECK BANK: 50-7044 NUM: 126	$-583.37	$0.00
01/13/2004	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 2569	$-583.37	$583.37
09/11/2003	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 55-7265 NUM: 1134	$-583.37	$1,166.74
08/05/2003	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 55-7265 NUM: 1097	$-598.21	$1,750.11
07/18/2003	BILL	BREESE, WALTER & CHRISTINA M	$2,348.32	$2,348.32
07/24/2002	PAYMENT	BREESE, WALTER D & CHRISTINA CHECK BANK: 55-7265 NUM: 1108	$-2,237.31	$0.00
07/12/2002	BILL	BREESE, WALTER & CHRISTINA M	$2,237.31	$2,237.31
03/07/2002	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 55-7265 NUM: 1018	$-533.33	$0.00
01/07/2002	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 1335	$-533.33	$533.33
10/04/2001	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 1212	$-533.33	$1,066.66
08/01/2001	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 1164	$-547.96	$1,599.99
07/12/2001	BILL	BREESE, WALTER & CHRISTINA M	$2,147.95	$2,147.95
03/09/2001	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: *964	$-525.38	$0.00
01/12/2001	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 000881	$-525.38	$525.38
10/11/2000	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 787	$-525.38	$1,050.76
08/18/2000	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 753	$-540.03	$1,576.14
07/17/2000	BILL	BREESE, WALTER & CHRISTINA M	$2,116.17	$2,116.17
03/09/2000	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 541	$-546.98	$0.00
01/17/2000	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 504	$-546.98	$546.98
10/06/1999	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 377	$-546.98	$1,093.96
08/18/1999	PAYMENT	BREESE, WALTER & CHRISTINA M CHECK BANK: 94-7074 NUM: 275	$-561.61	$1,640.94
07/17/1999	BILL	BREESE, WALTER & CHRISTINA M	$2,202.55	$2,202.55
03/05/1999	PAYMENT	BRODIE, MARY L CHECK	$-541.39	$0.00
01/12/1999	PAYMENT	BRODIE, MARY L CHECK	$-541.39	$541.39
10/15/1998	PAYMENT	BRODIE, MARY L CHECK	$-541.39	$1,082.78
08/25/1998	PAYMENT	BRODIE, MARY L CHECK	$-555.91	$1,624.17
07/13/1998	BILL	BRODIE, MARY L	$2,180.08	$2,180.08
03/11/1998	PAYMENT	BRODIE, MARY CHECK	$-533.66	$0.00
01/13/1998	PAYMENT	BRODIE, JAMES & MARY CHECK	$-533.66	$533.66
10/16/1997	PAYMENT	BRODIE, JAMES CHECK	$-533.66	$1,067.32
08/29/1997	PAYMENT	BRODIE, MARY CHECK	$-548.24	$1,600.98
07/14/1997	BILL	STENERI, MARY L TRUSTEE	$2,149.22	$2,149.22
03/12/1997	PAYMENT	BRODIE, JAMES & MARY	$-472.04	$0.00
01/15/1997	PAYMENT	BRODIE, JAMES & MARY	$-472.04	$472.04
10/16/1996	PAYMENT	STENERI, MARY L	$-472.04	$944.08
09/06/1996	PAYMENT	STENERI, MARY L TRUSTEE	$-481.32	$1,416.12
07/18/1996	BILL	STENERI, MARY L TRUSTEE	$1,897.44	$1,897.44