Tax Account 049-020-009
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 | 049-020-009 |
|---|---|
| Account Type | Real Estate |
| Location | 638 MUSTANG LN |
| Balance | $1,433.96 |
| Currently Due | $477.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,858.29 |
| Total | $1,858.29 |
| Paid | $424.33 |
| Balance | $1,433.96 |
| Due | $477.98 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,646.76 | $16.44 | $1,663.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,582.78 | $0.00 | $1,582.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,627.93 | $0.00 | $1,627.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,580.42 | $15.80 | $1,596.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,533.78 | $15.33 | $1,549.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,543.23 | $0.00 | $1,543.23 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,506.26 | $15.03 | $1,521.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,532.67 | $0.00 | $1,532.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,501.33 | $0.00 | $1,501.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,478.42 | $14.77 | $1,493.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .59 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BREITRICK, MATTHEW OR SUSAN TR SYS 1120 ORIG: CHECK | $-424.33 | $1,433.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $162.20 | $1,858.29 |
| 08/30/2024 | ADJUSTMENT | BREITRICK, MATTHEW OR SUSAN TR CHECK 1120 VOIDED PAYMENT: 946338. REASON: AMENDMENT TO RE 2025 | $424.33 | $1,696.09 |
| 08/23/2024 | PAYMENT | BREITRICK, MATTHEW OR SUSAN TR CHECK 1120 | $-424.33 | $1,271.76 |
| 07/10/2024 | BILL | BREITRICK, MATTHEW E TR ET AL | $1,696.09 | $1,696.09 |
| 03/13/2024 | PAYMENT | SUSAN BREITRICK ONLINE | $-411.09 | $0.00 |
| 01/09/2024 | PAYMENT | SUSAN BREITRICK ONLINE | $-411.09 | $411.09 |
| 10/16/2023 | PAYMENT | SUSAN BREITRICK CHECK OPCC | $-427.53 | $822.18 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.44 | $1,249.71 |
| 08/22/2023 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 280330 | $-413.49 | $1,233.27 |
| 07/12/2023 | BILL | BREITRICK, MATTHEW E TR ET AL | $1,646.76 | $1,646.76 |
| 03/13/2023 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 966510 | $-395.09 | $0.00 |
| 01/06/2023 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 621110 | $-395.09 | $395.09 |
| 10/04/2022 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 373590 | $-395.09 | $790.18 |
| 08/17/2022 | PAYMENT | BREITRICK, MATTHEW E & SUSAN CHECK NUM: 1134 | $-397.51 | $1,185.27 |
| 07/12/2022 | BILL | BREITRICK, MATTHEW E TR ET AL | $1,582.78 | $1,582.78 |
| 03/14/2022 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 855240 | $-406.49 | $0.00 |
| 01/07/2022 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 962730 | $-406.49 | $406.49 |
| 10/14/2021 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 611439 | $-406.49 | $812.98 |
| 08/20/2021 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 019608 | $-408.46 | $1,219.47 |
| 07/14/2021 | BILL | BREITRICK, MATTHEW E TR ET AL | $1,627.93 | $1,627.93 |
| 03/04/2021 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1074 | $-395.11 | $0.00 |
| 01/08/2021 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1071 | $-395.11 | $395.11 |
| 11/12/2020 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1069 | $-15.80 | $790.22 |
| 10/16/2020 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1068 | $-395.11 | $806.02 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $15.80 | $1,201.13 |
| 08/25/2020 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1065 | $-395.09 | $1,185.33 |
| 07/15/2020 | BILL | BREITRICK, MATTHEW E TR ET AL | $1,580.42 | $1,580.42 |
| 04/03/2020 | PAYMENT | SUSAN J BREITRICK CHECK NUM: ACH | $-398.48 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.33 | $398.48 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $383.15 |
| 01/15/2020 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1049 | $-383.15 | $383.15 |
| 10/09/2019 | PAYMENT | BREITRICK, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 385926 | $-383.15 | $766.30 |
| 08/23/2019 | PAYMENT | BREITRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 858576 | $-384.33 | $1,149.45 |
| 07/10/2019 | BILL | BREITRICK, MATTHEW E TR ET AL | $1,533.78 | $1,533.78 |
| 03/11/2019 | PAYMENT | BREIGHTICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 045005 | $-385.51 | $0.00 |
| 01/15/2019 | PAYMENT | BREITRICK, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 515860 | $-385.51 | $385.51 |
| 10/12/2018 | PAYMENT | BRIETRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 590458 | $-385.51 | $771.02 |
| 08/22/2018 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1019 | $-386.70 | $1,156.53 |
| 07/09/2018 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,543.23 | $1,543.23 |
| 02/14/2018 | PAYMENT | BREITRICK, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 155837 | $-766.77 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.03 | $766.77 |
| 08/11/2017 | PAYMENT | BRIETRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 401346 | $-54.52 | $751.74 |
| 08/11/2017 | PAYMENT | BRIETRICK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 401233 | $-700.00 | $806.26 |
| 07/07/2017 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,506.26 | $1,506.26 |
| 03/07/2017 | PAYMENT | BREITRICK, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 920233 | $-383.16 | $0.00 |
| 01/04/2017 | PAYMENT | BREITRICK, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 395067 | $-383.16 | $383.16 |
| 08/12/2016 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1327 | $-766.35 | $766.32 |
| 07/08/2016 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,532.67 | $1,532.67 |
| 07/28/2015 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1317 | $-1,501.33 | $0.00 |
| 07/08/2015 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,501.33 | $1,501.33 |
| 03/06/2015 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1308 | $-369.29 | $0.00 |
| 01/08/2015 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1304 | $-369.29 | $369.29 |
| 11/07/2014 | PAYMENT | BREITRICK, MATTHEW E & SUSAN J CHECK NUM: 1302 | $-384.06 | $738.58 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.77 | $1,122.64 |
| 08/20/2014 | PAYMENT | BREITRICK, MATTHEW & SUSAN CHECK NUM: 1415 | $-370.55 | $1,107.87 |
| 07/10/2014 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,478.42 | $1,478.42 |
| 03/03/2014 | PAYMENT | BREITRICK, MATTHEW AND SUSAN CHECK NUM: 1411 | $-358.53 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.53 | $358.53 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.53 | $717.06 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.56 | $1,075.59 |
| 07/16/2013 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,434.15 | $1,434.15 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.09 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.09 | $348.09 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.09 | $696.18 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.11 | $1,044.27 |
| 07/10/2012 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,392.38 | $1,392.38 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.66 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.66 | $339.66 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.66 | $679.32 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.68 | $1,018.98 |
| 07/14/2011 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,358.66 | $1,358.66 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-330.45 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-330.45 | $330.45 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-330.45 | $660.90 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-330.45 | $991.35 |
| 07/14/2010 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,321.80 | $1,321.80 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.82 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.82 | $320.82 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.82 | $641.64 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-322.09 | $962.46 |
| 07/21/2009 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,284.55 | $1,284.55 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.40 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $310.40 | $310.40 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.40 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.40 | $310.40 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.40 | $620.80 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.67 | $931.20 |
| 07/14/2008 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,242.87 | $1,242.87 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.86 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.86 | $292.86 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.86 | $585.72 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.87 | $878.58 |
| 07/13/2007 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,171.45 | $1,171.45 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.33 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.33 | $284.33 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.33 | $568.66 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.34 | $852.99 |
| 07/19/2006 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,137.33 | $1,137.33 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-276.05 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-276.05 | $276.05 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-276.05 | $552.10 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-276.05 | $828.15 |
| 07/21/2005 | BILL | BREITRICK, MATTHEW E & SUSAN J | $1,104.20 | $1,104.20 |
| 03/03/2005 | PAYMENT | @ | $-275.25 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-275.25 | $275.25 |
| 10/01/2004 | PAYMENT | @ | $-275.25 | $550.50 |
| 08/16/2004 | PAYMENT | @ | $-275.27 | $825.75 |
| 07/01/2004 | BILL | BREITRICK, MATTHEW E & @ | $1,101.02 | $1,101.02 |
| 02/26/2004 | PAYMENT | @ | $-272.75 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-272.75 | $272.75 |
| 10/05/2003 | PAYMENT | @ | $-272.75 | $545.50 |
| 08/19/2003 | PAYMENT | @ | $-272.77 | $818.25 |
| 07/01/2003 | BILL | BREITRICK, MATTHEW E & @ | $1,091.02 | $1,091.02 |
