Tax Account 007-13F-007

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Owners

BREID, EVERETT N & MARGUERITE L
14 BARBARA RD
PEREGAIN BEACH, QUEENSLAND

Account Summary

Account ID	007-13F-007
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$12.79
Currently Due	$12.79

$12.79 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $12.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$11.73	$0.47	$0.00	$11.73	$0.00	$12.20	Pay $12.20 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$12.79	Pay $12.79 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.58	$0.00	$14.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$12.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	BREID, EVERETT N & MARGUERITE L	$11.73	$11.73
07/12/2024	PAYMENT	BREID, MICHAEL CHECK STALE DATED CK#8034	$-11.73	$0.00
07/10/2024	BILL	BREID, EVERETT N & MARGUERITE L	$11.73	$11.73
08/08/2023	PAYMENT	BREID MICHAEL CHECK NUM: 023080823034575	$-11.73	$0.00
07/12/2023	BILL	BREID, EVERETT N & MARGUERITE	$11.73	$11.73
05/01/2023	PAYMENT	BREID, MICHAEL CHECK NUM: 0046769634	$-14.31	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	BREID, EVERETT N & MARGUERITE	$11.73	$11.73
08/23/2021	PAYMENT	BREID, MICHAEL CHECK NUM: 002542937	$-12.50	$0.00
07/14/2021	BILL	BREID, EVERETT N & MARGUERITE	$12.50	$12.50
08/21/2020	PAYMENT	BREID, MICHAEL CHECK NUM: 0027430126	$-12.36	$0.00
07/15/2020	BILL	BREID, EVERETT N & MARGUERITE	$12.36	$12.36
09/24/2019	PAYMENT	BREID, EVERETT N & MARGUERITE CHECK NUM: 0035035546	$-12.36	$0.00
09/24/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.49	$12.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	BREID, EVERETT N & MARGUERITE	$12.36	$12.36
09/06/2018	PAYMENT	BREID, MICHAEL CHECK NUM: 34304805	$-17.44	$0.00
09/06/2018	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.70	$17.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	BREID, EVERETT N & MARGUERITE	$17.44	$17.44
09/05/2017	PAYMENT	BREID, MICHAEL CHECK NUM: 0037105243	$-11.22	$0.00
07/07/2017	BILL	BREID, EVERETT N & MARGUERITE	$11.22	$11.22
08/17/2016	PAYMENT	BREID, MICHEAL CHECK NUM: 0035535731	$-11.22	$0.00
07/08/2016	BILL	BREID, EVERETT N & MARGUERITE	$11.22	$11.22
08/11/2015	PAYMENT	BREID, MICHAEL CHECK NUM: 0025113835	$-11.22	$0.00
07/08/2015	BILL	BREID, EVERETT N & MARGUERITE	$11.22	$11.22
08/19/2014	PAYMENT	BREID, MICHAEL CHECK NUM: 0026009754	$-11.22	$0.00
07/10/2014	BILL	BREID, EVERETT N & MARGUERITE	$11.22	$11.22
08/29/2013	PAYMENT	BREID, MICHAEL CHECK NUM: 3638605	$-11.78	$0.00
08/29/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.56	$11.78
07/16/2013	BILL	BREID, EVERETT N & MARGUERITE	$11.22	$11.22
04/08/2013	PAYMENT	BREID, MICHAEL CHECK NUM: 55038673	$-13.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	BREID, EVERETT N & MARGUERITE	$11.22	$11.22
04/13/2012	PAYMENT	BREID, MICHAEL CHECK NUM: 9686743	$-13.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	BREID, EVERETT N & MARGUERITE	$11.22	$11.22
08/20/2010	PAYMENT	BREID, MICHAEL CHECK NUM: 52327693	$-11.29	$0.00
07/14/2010	BILL	BREID, EVERETT N & MARGUERITE	$11.29	$11.29
09/03/2009	PAYMENT	BREID, EVERETT N & MARGUERITE CHECK NUM: 40943	$-11.49	$0.00
09/03/2009	AMENDMENT	op to small to refund	$0.20	$11.49
07/21/2009	BILL	BREID, EVERETT N & MARGUERITE	$11.29	$11.29
08/06/2008	PAYMENT	BREID, MICHAEL CHECK NUM: 44038	$-11.34	$0.00
07/14/2008	BILL	BREID, EVERETT N & MARGUERITE	$11.34	$11.34
02/12/2008	PAYMENT	BREID, MICHAEL CHECK NUM: 9209	$-13.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	BREID, EVERETT N & MARGUERITE	$11.34	$11.34
06/28/2007	PAYMENT	BREID, MICHAEL CHECK NUM: 1464	$-20.91	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.09	$20.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	BREID, EVERETT N & MARGUERITE	$11.33	$11.33
01/24/2006	PAYMENT	BREID, M. MEGAN & MICHAEL CHECK NUM: 161	$-13.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	BREID, EVERETT N & MARGUERITE	$11.32	$11.32
05/16/2005	PAYMENT	@	$-20.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.70	$20.04
07/01/2004	BILL	BREID, EVERETT N & MAR @	$11.34	$11.34
03/04/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	BREID, EVERETT N & MAR @	$11.34	$11.34