Tax Account 019-011-12

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Owners

BRECKENRIDGE, BRIAN
2220 DORI WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-011-12
Account Type	Real Estate
Location	116 LINEHAN RD ' MOUND HOUSE
Balance	$356.52
Currently Due	$270.52

Account ID

019-011-12

Account Type

Real Estate

Location

116 LINEHAN RD '
MOUND HOUSE

Balance

$356.52

Currently Due

$270.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.44
Total	$356.52
Paid	$0.00
Balance	$356.52
Due	$270.52
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.44

Total

$356.52

Paid

$0.00

Balance

$356.52

Due

$270.52

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Past due	$86.44	$3.46	$86.44	$0.00	$89.90
2	10/07/2024	10/17/2024	Past due	$86.00	$8.62	$86.00	$0.00	$184.52
3	01/06/2025	01/16/2025	Past due	$86.00	$0.00	$86.00	$0.00	$270.52
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$356.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.47	$50.34	$385.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$277.14	$2.81	$279.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$273.12	$40.38	$342.65	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$260.48	$2.74	$263.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$252.93	$0.00	$252.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$245.58	$8.68	$254.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$238.46	$2.46	$240.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$232.46	$0.00	$232.46	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.62	$356.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$347.90
07/16/2024	BILL	BRECKENRIDGE, BRIAN	$344.44	$344.44
04/04/2024	PAYMENT	BRIAN BRECKENRIDGE PNP PNP - 153839607	$-385.81	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$385.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.41	$384.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.09	$361.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.42	$346.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$337.89
07/17/2023	BILL	BRECKENRIDGE, BRIAN	$334.47	$334.47
09/22/2022	PAYMENT	BRIAN BRECKENRIDGE PNP PNP - 121345626	$-622.60	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.24	$622.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.81	$620.36
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$617.55
07/15/2022	BILL	BRECKENRIDGE, BRIAN	$277.14	$617.55
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.24	$340.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.24	$338.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.43	$335.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$313.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$310.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.84	$309.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$290.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.11	$287.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.73	$275.85
07/14/2021	BILL	BRECKENRIDGE, BRIAN	$269.12	$269.12
10/08/2020	PAYMENT	BRIAN BRECKENRIDGE CORK: D BANK: PNP INTERNET NUM: 82292763	$-263.22	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.74	$263.22
07/09/2020	BILL	BRECKENRIDGE, BRIAN	$260.48	$260.48
07/29/2019	PAYMENT	BRIAN BRECKENRIDGE CORK: D BANK: PNP INTERNET NUM: 61848206	$-252.93	$0.00
07/10/2019	BILL	BRECKENRIDGE, BRIAN	$252.93	$252.93
12/07/2018	PAYMENT	BRIAN BRECKENRIDGE CORK: D BANK: PNP INTERNET NUM: 51845921	$-254.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.18	$254.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$248.08
07/10/2018	BILL	BRECKENRIDGE, GARY L & MARY T	$245.58	$245.58
09/05/2017	PAYMENT	GARY BRECKENRIDGE CORK: D BANK: PNP INTERNET NUM: 35352004	$-240.92	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.46	$240.92
07/10/2017	BILL	BRECKENRIDGE, GARY L & MARY T	$238.46	$238.46
08/02/2016	PAYMENT	DAYTON HAIR SALON CHECK NUM: 2884	$-232.46	$0.00
07/11/2016	BILL	BRECKENRIDGE, GARY L & MARY T	$232.46	$232.46
09/08/2015	PAYMENT	DAYTON HAIR SALON CHECK NUM: 2747	$-234.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$234.35
07/07/2015	BILL	BRECKENRIDGE, GARY L & MARY T	$231.91	$231.91
03/13/2015	PAYMENT	DAYTON HAIR SALON CHECK NUM: 2666	$-56.00	$0.00
12/23/2014	PAYMENT	DAYTON HAIR SALON CHECK NUM: 2629	$-56.00	$56.00
07/31/2014	PAYMENT	DAYTON HAIR SALON CHECK NUM: 2583	$-113.02	$112.00
07/08/2014	BILL	BRECKENRIDGE, GARY L & MARY T	$225.02	$225.02
05/08/2014	PAYMENT	BURROWS, MICHAEL & TARA CHECK NUM: 4270	$-3.25	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$2.25
01/23/2014	PAYMENT	BRECKENRIDGE, MARY CHECK NUM: 562	$-108.00	$2.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
07/30/2013	PAYMENT	BRECKENRIDGE, MARY T CHECK NUM: 593	$-110.40	$108.00
07/08/2013	BILL	BRECKENRIDGE, GARY L & MARY T	$218.40	$218.40
08/08/2012	PAYMENT	BRECKENRIDGE, M/BURROWS, T CHECK NUM: 531	$-212.06	$0.00
07/10/2012	BILL	BRECKENRIDGE, GARY L & MARY T	$212.06	$212.06
08/01/2011	PAYMENT	BRECKENRIDGE, MARY T CHECK NUM: 2093	$-356.73	$0.00
07/08/2011	BILL	BRECKENRIDGE, GARY L & MARY T	$356.73	$356.73
08/02/2010	PAYMENT	BRECKENRIDGE, MARY T CHECK BANK: 94-72 NUM: 2005	$-346.36	$0.00
07/08/2010	BILL	BRECKENRIDGE, GARY L & MARY T	$346.36	$346.36
07/28/2009	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 800	$-336.29	$0.00
07/06/2009	BILL	BRECKENRIDGE, GARY L & MARY T	$336.29	$336.29
12/02/2008	PAYMENT	BURROWS, MICHAEL & TARA CHECK BANK: 94-8014 NUM: 2506	$-3.34	$0.00
09/05/2008	PAYMENT	BRECKENRIDGE, MARY CHECK BANK: 94-72 NUM: 698	$-326.49	$3.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.34	$329.83
07/15/2008	BILL	BRECKENRIDGE, GARY L & MARY T	$326.49	$326.49
07/30/2007	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 593	$-316.99	$0.00
07/12/2007	BILL	BRECKENRIDGE, GARY L & MARY T	$316.99	$316.99
08/05/2006	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 0472	$-307.55	$0.00
07/12/2006	BILL	BRECKENRIDGE, GARY L & MARY T	$307.55	$307.55
08/18/2005	PAYMENT	BRECKENRIDGE, MARY CHECK BANK: 94-72 NUM: 323	$-298.60	$0.00
07/15/2005	BILL	BRECKENRIDGE, GARY L & MARY T	$298.60	$298.60
07/25/2004	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 174	$-297.82	$0.00
07/08/2004	BILL	BRECKENRIDGE, GARY L & MARY T	$297.82	$297.82
08/04/2003	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 1000	$-283.09	$0.00
07/18/2003	BILL	BRECKENRIDGE, GARY L & MARY T	$283.09	$283.09
07/30/2002	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 729	$-275.98	$0.00
07/12/2002	BILL	BRECKENRIDGE, GARY L & MARY T	$275.98	$275.98
11/07/2001	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 645	$-69.43	$0.00
10/11/2001	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 621	$-69.43	$69.43
09/06/2001	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 612	$-69.43	$138.86
08/06/2001	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 583	$-69.65	$208.29
07/12/2001	BILL	BRECKENRIDGE, GARY L & MARY T	$277.94	$277.94
05/04/2001	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 528	$-70.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.72	$70.74
01/16/2001	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 461	$-68.02	$68.02
09/07/2000	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 396	$-68.02	$136.04
08/15/2000	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 382	$-68.24	$204.06
07/17/2000	BILL	BRECKENRIDGE, GARY L & MARY T	$272.30	$272.30
03/10/2000	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 302	$-71.84	$0.00
03/10/2000	ADJUST	wrong check amt BANK: 94-72 NUM: 302	$71.81	$71.84
03/10/2000	VOID	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 302	$-71.81	$0.03
01/13/2000	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 276	$-71.84	$71.84
10/12/1999	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK BANK: 94-72 NUM: 244	$-71.84	$143.68
08/13/1999	PAYMENT	BRECKENRIDGE, GARY CHECK BANK: 94-72 NUM: 223	$-72.01	$215.52
07/17/1999	BILL	BRECKENRIDGE, GARY L & MARY T	$287.53	$287.53
11/06/1998	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK	$-67.28	$0.00
10/14/1998	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK	$-67.28	$67.28
09/08/1998	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK	$-67.28	$134.56
08/07/1998	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK	$-67.47	$201.84
07/13/1998	BILL	BRECKENRIDGE, GARY L & MARY T	$269.31	$269.31
04/08/1998	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK	$-148.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$148.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.14	$147.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.46	$139.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$135.74
10/09/1997	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK	$-66.48	$135.63
09/04/1997	PAYMENT	BRECKENRIDGE, GARY L & MARY T CHECK	$-66.63	$202.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.67	$268.74
07/14/1997	BILL	BRECKENRIDGE, GARY L & MARY T	$266.07	$266.07
10/23/1996	PAYMENT	BRECKENRIDGE, GARY L & MARY T	$-66.10	$0.00
09/25/1996	PAYMENT	BRECKENRIDGE, GARY L & MARY T	$-66.10	$66.10
08/27/1996	PAYMENT	BRECKENRIDGE, GARY L & MARY T	$-66.10	$132.20
08/02/1996	PAYMENT	BRECKENRIDGE, GARY L & MARY T	$-66.28	$198.30
07/18/1996	BILL	BRECKENRIDGE, GARY L & MARY T	$264.58	$264.58