Tax Account 006-34E-011
Owners
BREITRICK, MATTHEW E TR ET AL
638 MUSTANG LN
SPRING CREEK, NV 89815-7249
BREITRICK, SUSAN J TR ET AL
(MATTHEW & SUSAN BREITRICK
FAMILY TRUST DATED 03292019)
753043
Account Summary
| Account ID | 006-34E-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 37N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.96 |
| Total | $74.96 |
| Paid | $74.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $79.93 | $0.00 | $79.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $79.02 | $0.00 | $79.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $79.02 | $0.00 | $79.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $78.74 | $0.00 | $78.74 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | BREITRICK, MATTHEW OR SUSAN TR CHECK 1120 | $-74.96 | $0.00 |
| 07/10/2024 | BILL | BREITRICK, MATTHEW E TR ET AL | $74.96 | $74.96 |
| 08/22/2023 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 280020 | $-74.96 | $0.00 |
| 07/12/2023 | BILL | BREITRICK, MATTHEW E TR ET AL | $74.96 | $74.96 |
| 08/17/2022 | PAYMENT | BREITRICK, MATTHEW E & SUSAN CHECK NUM: 1134 | $-74.96 | $0.00 |
| 07/12/2022 | BILL | BREITRICK, MATTHEW E TR ET AL | $74.96 | $74.96 |
| 08/20/2021 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 019789 | $-79.93 | $0.00 |
| 07/14/2021 | BILL | BREITRICK, MATTHEW E TR ET AL | $79.93 | $79.93 |
| 08/25/2020 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1065 | $-79.02 | $0.00 |
| 07/15/2020 | BILL | BREITRICK, MATTHEW E TR ET AL | $79.02 | $79.02 |
| 08/23/2019 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 858594 | $-79.02 | $0.00 |
| 07/10/2019 | BILL | BREITRICK, MATTHEW E TR ET AL | $79.02 | $79.02 |
| 08/22/2018 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1020 | $-78.74 | $0.00 |
| 07/09/2018 | BILL | BREITRICK, MATTHEW E & SUSAN J | $78.74 | $78.74 |
| 08/11/2017 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 401201 | $-71.74 | $0.00 |
| 07/07/2017 | BILL | BREITRICK, MATTHEW E & SUSAN J | $71.74 | $71.74 |
| 08/12/2016 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1327 | $-71.74 | $0.00 |
| 07/08/2016 | BILL | BREITRICK, MATTHEW E & SUSAN J | $71.74 | $71.74 |
| 07/28/2015 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1316 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | BREITRICK, MATTHEW E & SUSAN J | $71.74 | $71.74 |
| 08/20/2014 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1416 | $-71.74 | $0.00 |
| 07/10/2014 | BILL | BREITRICK, MATTHEW E & SUSAN J | $71.74 | $71.74 |
| 08/20/2013 | PAYMENT | BREITRICK, SUSAN JOAN CREDIT: D BANK: OP INTERNET NUM: 113584 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | BREITRICK, MATTHEW E & SUSAN J | $71.74 | $71.74 |
| 08/21/2012 | PAYMENT | BREITRICK, SUSAN JOAN CREDIT: D BANK: OP INTERNET NUM: 441281 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | BREITRICK, MATTHEW E & SUSAN J | $71.74 | $71.74 |
| 08/18/2011 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1422 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | BREITRICK, MATTHEW E & SUSAN J | $71.74 | $71.74 |
| 08/17/2010 | PAYMENT | SUSAN JOAN BREITRICK CREDIT: D BANK: OP INTERNET NUM: 005345 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | BREITRICK, MATTHEW E & SUSAN J | $72.15 | $72.15 |
| 08/18/2009 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1155 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | BREITRICK, MATTHEW E & SUSAN J | $72.15 | $72.15 |
| 08/20/2008 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1512 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | BREITRICK, MATTHEW E & SUSAN J | $72.15 | $72.15 |
| 08/21/2007 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1375 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | BREITRICK, MATTHEW E & SUSAN J | $72.15 | $72.15 |
| 08/22/2006 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1249 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | BREITRICK, MATTHEW E & SUSAN J | $72.12 | $72.12 |
| 08/18/2005 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1831 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | BREITRICK, MATTHEW E & SUSAN J | $72.04 | $72.04 |
| 08/26/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | BREITRICK, MATTHEW E & @ | $72.15 | $72.15 |
| 08/15/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | BREITRICK, MATTHEW E & @ | $72.13 | $72.13 |
