Tax Account 003-131-26

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Owners

SMITH, DEBORAH L BREEN
9260 CORDOBA BLVD
SPARKS, NV 89441

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

Account Summary

Account ID	003-131-26
Account Type	Real Estate
Location	1 CLEVELAND COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-26

Account Type

Real Estate

Location

1 CLEVELAND COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.84
Total	$44.84
Paid	$44.84
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

$44.84

Total

$44.84

Paid

$44.84

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	$44.84	$0.00	$44.84	$44.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$44.27	$0.00	$44.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$54.17	$0.00	$54.17	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$46.48	$0.00	$46.48	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SMITH, DEBORAH L BREEN CHECK 876	$-44.84	$0.00
07/15/2024	BILL	SMITH, DEBORAH L BREEN	$44.84	$44.84
08/08/2023	PAYMENT	SMITH, DENORAH BREEN CHECK BANK: 94-181 NUM: 766	$-44.84	$0.00
07/11/2023	BILL	SMITH, DEBORAH L BREEN	$44.84	$44.84
08/02/2022	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 5655	$-44.27	$0.00
07/14/2022	BILL	SMITH, DEBORAH L BREEN	$44.27	$44.27
08/12/2021	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 546	$-40.99	$0.00
07/19/2021	BILL	SMITH, DEBORAH L BREEN	$40.99	$40.99
08/18/2020	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 417	$-40.99	$0.00
07/08/2020	BILL	SMITH, DEBORAH L BREEN	$40.99	$40.99
08/27/2019	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 281	$-40.99	$0.00
07/14/2019	BILL	SMITH, DEBORAH L BREEN	$40.99	$40.99
08/21/2018	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 141	$-51.24	$0.00
07/11/2018	BILL	SMITH, DEBORAH L BREEN	$51.24	$51.24
08/24/2017	PAYMENT	SMITH DEBORAH CHECK BANK: 94181 NUM: 117	$-54.17	$0.00
07/19/2017	BILL	SMITH, DEBORAH L BREEN	$54.17	$54.17
08/11/2016	PAYMENT	SMITH, DEBORAH B. CHECK BANK: 94-8019 NUM: 389	$-50.20	$0.00
07/14/2016	BILL	SMITH, DEBORAH L BREEN	$50.20	$50.20
08/21/2015	PAYMENT	SMITH, DEBORAH B. CHECK BANK: 94-8019 NUM: 337	$-46.48	$0.00
07/09/2015	BILL	SMITH, DEBORAH L BREEN	$46.48	$46.48
08/04/2014	PAYMENT	SMITH, DEBORAH L. CHECK BANK: 94-77 NUM: 1235	$-43.05	$0.00
07/09/2014	BILL	SMITH, DEBORAH L BREEN	$43.05	$43.05
08/16/2013	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-8019 NUM: 184	$-39.84	$0.00
07/11/2013	BILL	SMITH, DEBORAH L BREEN	$39.84	$39.84
08/02/2012	PAYMENT	SMITH,DEBORAH B. CHECK BANK: 94-8019 NUM: 101	$-36.88	$0.00
07/13/2012	BILL	SMITH, DEBORAH L BREEN	$36.88	$36.88
08/18/2011	PAYMENT	SMITH,DEBORAH CHECK BANK: 94-77 NUM: 5083	$-34.15	$0.00
07/13/2011	BILL	SMITH, DEBORAH L BREEN	$34.15	$34.15
08/24/2010	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 4923	$-31.62	$0.00
07/08/2010	BILL	SMITH, DEBORAH L BREEN	$31.62	$31.62
08/12/2009	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 1168	$-29.29	$0.00
07/13/2009	BILL	SMITH, DEBORAH L BREEN	$29.29	$29.29
08/07/2008	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 1148	$-27.11	$0.00
07/14/2008	BILL	SMITH, DEBORAH L BREEN	$27.11	$27.11
08/16/2007	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 4389	$-25.62	$0.00
07/13/2007	BILL	SMITH, DEBORAH L BREEN	$25.62	$25.62
09/07/2006	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 1098	$-25.62	$0.00
07/16/2006	BILL	SMITH, DEBORAH L BREEN	$25.62	$25.62
08/25/2005	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 1493	$-25.62	$0.00
07/26/2005	BILL	SMITH, DEBORAH L BREEN	$25.62	$25.62
08/27/2004	PAYMENT	SMITH, DEBRA L BREEN CHECK BANK: 94-77 NUM: 3556	$-25.62	$0.00
07/13/2004	BILL	SMITH, DEBORAH L BREEN	$25.62	$25.62
09/05/2003	PAYMENT	BREEN-SMITH, DEBORAH L CHECK BANK: 94-77 NUM: 3234	$-25.62	$0.00
07/22/2003	BILL	BREEN FAMILY TRUST, F R	$25.62	$25.62
08/19/2002	PAYMENT	BREEN FAMILY TRUST, F R CHECK BANK: 94-77 NUM: 3495	$-24.11	$0.00
07/11/2002	BILL	BREEN FAMILY TRUST, F R	$24.11	$24.11
07/27/2001	PAYMENT	BREEN, F R CHECK BANK: 94-77 NUM: 2998	$-23.96	$0.00
07/13/2001	BILL	BREEN FAMILY TRUST, F.R.	$23.96	$23.96
08/02/2000	PAYMENT	BREEN, F.R. CHECK BANK: 94-106 NUM: 2247	$-23.86	$0.00
07/10/2000	BILL	BREEN FAMILY TRUST, F.R.	$23.86	$23.86
08/23/1999	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 1176	$-23.75	$0.00
07/17/1999	BILL	BREEN, F R	$23.75	$23.75
07/29/1998	PAYMENT	BREEN, F R CHECK	$-25.49	$0.00
07/10/1998	BILL	BREEN, F R	$25.49	$25.49
08/07/1997	PAYMENT	BREEN, F R CHECK	$-177.63	$0.00
07/20/1997	BILL	BREEN, F R	$177.63	$177.63
02/24/1997	PAYMENT	BREEN, F R	$-42.29	$0.00
01/10/1997	PAYMENT	BREEN, F R	$-42.29	$42.29
10/09/1996	PAYMENT	BREEN, F R	$-42.29	$84.58
08/14/1996	PAYMENT	BREEN, F R	$-42.47	$126.87
07/15/1996	BILL	BREEN, F R	$169.34	$169.34