Tax Account 003-032-07

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Owners

BRESHEARS, SHAWN & FELICIA
P O BOX 263
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-07
Account Type	Real Estate
Location	4 KLAMATH LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-07

Account Type

Real Estate

Location

4 KLAMATH LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.29
Total	$104.42
Paid	$104.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.29

Total

$104.42

Paid

$104.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.29	$1.13	$28.29	$29.42	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$7.38	$89.36	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$21.04	$103.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$132.31	$0.00	$132.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$132.31	$0.00	$132.31	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$132.31	$0.00	$132.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	BRESHEARS, SHAWN CASH	$-50.00	$0.00
09/13/2024	PAYMENT	BRESHEARS, SHAWN CASH	$-54.42	$50.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$104.42
07/15/2024	BILL	BRESHEARS, SHAWN & FELICIA	$103.29	$103.29
08/11/2023	PAYMENT	BRESHEARS, SHAWN & FELICIA CASH	$-95.62	$0.00
07/11/2023	BILL	BRESHEARS, SHAWN & FELICIA	$95.62	$95.62
08/22/2022	PAYMENT	BRESHEARS, SHAWN CASH	$-88.54	$0.00
07/14/2022	BILL	BRESHEARS, SHAWN & FELICIA	$88.54	$88.54
12/30/2021	PAYMENT	BRESHEARS, SHAWN CASH	$-89.36	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.10	$89.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.28	$85.26
07/19/2021	BILL	BRESHEARS, SHAWN & FELICIA	$81.98	$81.98
08/06/2020	PAYMENT	COW COUNTRY TITLE CO CHECK BANK: 0000 NUM: 2232871	$-81.98	$0.00
07/08/2020	BILL	THE DONOVAN GROUP, LLC	$81.98	$81.98
04/06/2020	PAYMENT	THE DONAVAN GROUP LLC CHECK BANK: 76219 NUM: 1013	$-103.02	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$103.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.74	$100.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$94.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.10	$89.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$85.26
07/14/2019	BILL	HELL, SYLVIA	$81.98	$81.98
08/13/2018	PAYMENT	HELL, SYLVIA CHECK BANK: 947074 NUM: 7831	$-81.98	$0.00
07/11/2018	BILL	HELL, SYLVIA	$81.98	$81.98
08/30/2017	PAYMENT	HELL, SYLVIA CHECK BANK: 947074 NUM: 7787	$-132.31	$0.00
07/19/2017	BILL	HELL, SYLVIA	$132.31	$132.31
08/18/2016	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 7729	$-132.31	$0.00
07/14/2016	BILL	HELL, SYLVIA	$132.31	$132.31
08/24/2015	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 7676	$-132.31	$0.00
07/09/2015	BILL	HELL, SYLVIA	$132.31	$132.31
08/07/2014	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 7616	$-129.06	$0.00
07/09/2014	BILL	HELL, SYLVIA	$129.06	$129.06
08/15/2013	PAYMENT	HELL, SYLVIA OR WALTER CHECK BANK: 94-7074 NUM: 7554	$-119.49	$0.00
07/11/2013	BILL	HELL, SYLVIA	$119.49	$119.49
07/30/2012	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 7487	$-110.64	$0.00
07/13/2012	BILL	HELL, SYLVIA	$110.64	$110.64
08/24/2011	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 7438	$-102.46	$0.00
07/13/2011	BILL	HELL, SYLVIA	$102.46	$102.46
08/18/2010	PAYMENT	HELL, SYLVIA & WALTER CHECK BANK: 94-7074 NUM: 7379	$-94.87	$0.00
07/08/2010	BILL	HELL, SYLVIA	$94.87	$94.87
08/25/2009	PAYMENT	HELL, SYLVIA & WALTER CHECK BANK: 94-7074 NUM: 7331	$-87.84	$0.00
07/13/2009	BILL	HELL, SYLVIA	$87.84	$87.84
08/07/2008	PAYMENT	HELL, SYLVIA & WALTER CHECK BANK: 94-7074 NUM: 7162	$-81.32	$0.00
07/14/2008	BILL	HELL, SYLVIA	$81.32	$81.32
08/02/2007	PAYMENT	HELL, SYLVIA & WALTER CHECK BANK: 94-7074 NUM: 6951	$-76.86	$0.00
07/13/2007	BILL	HELL, SYLVIA	$76.86	$76.86
08/04/2006	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 6734	$-76.86	$0.00
07/16/2006	BILL	HELL, SYLVIA	$76.86	$76.86
08/05/2005	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 6510	$-76.86	$0.00
07/26/2005	BILL	HELL, SYLVIA	$76.86	$76.86
08/12/2004	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 6277	$-76.86	$0.00
07/13/2004	BILL	HELL, SYLVIA	$76.86	$76.86
08/15/2003	PAYMENT	HELL, SYLVIA CHECK BANK: 94-7074 NUM: 6033	$-76.86	$0.00
07/22/2003	BILL	HELL, SYLVIA	$76.86	$76.86
08/27/2002	PAYMENT	HELL, SYLVIA & WALTER CHECK BANK: 94-171 NUM: 422	$-72.34	$0.00
07/11/2002	BILL	HELL, SYLVIA	$72.34	$72.34
08/09/2001	PAYMENT	HELL, SYLVIA CHECK BANK: 94-204 NUM: 4974	$-71.84	$0.00
07/13/2001	BILL	HELL, SYLVIA	$71.84	$71.84
08/21/2000	PAYMENT	HELL, SYLVIA CHECK BANK: 94-171 NUM: 365	$-71.56	$0.00
07/10/2000	BILL	HELL, SYLVIA	$71.56	$71.56
08/20/1999	PAYMENT	HELL, SYLVIA CHECK BANK: 94-171 NUM: 299	$-71.22	$0.00
07/17/1999	BILL	HELL, SYLVIA	$71.22	$71.22
08/07/1998	PAYMENT	HELL, SYLVIA CHECK	$-76.45	$0.00
07/10/1998	BILL	HELL, SYLVIA	$76.45	$76.45
08/04/1997	PAYMENT	HELL, SYLVIA CHECK	$-44.41	$0.00
07/20/1997	BILL	HELL, SYLVIA	$44.41	$44.41
08/09/1996	PAYMENT	HELL, SYLVIA	$-42.33	$0.00
07/15/1996	BILL	HELL, SYLVIA	$42.33	$42.33