Tax Account 003-131-27

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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	003-131-27
Account Type	Real Estate
Location	208 TOQUIMA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-27

Account Type

Real Estate

Location

208 TOQUIMA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$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	$-19.22	$0.00
07/15/2024	BILL	SMITH, DEBORAH L BREEN	$19.22	$19.22
08/08/2023	PAYMENT	SMITH, DENORAH BREEN CHECK BANK: 94-181 NUM: 766	$-19.22	$0.00
07/11/2023	BILL	SMITH, DEBORAH L BREEN	$19.22	$19.22
08/02/2022	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 5655	$-17.95	$0.00
07/14/2022	BILL	SMITH, DEBORAH L BREEN	$17.95	$17.95
08/12/2021	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 546	$-16.60	$0.00
07/19/2021	BILL	SMITH, DEBORAH L BREEN	$16.60	$16.60
08/18/2020	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 417	$-16.22	$0.00
07/08/2020	BILL	SMITH, DEBORAH L BREEN	$16.22	$16.22
08/27/2019	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 281	$-15.67	$0.00
07/14/2019	BILL	SMITH, DEBORAH L BREEN	$15.67	$15.67
08/21/2018	PAYMENT	SMITH, DEBORAH CHECK BANK: 94181 NUM: 141	$-14.59	$0.00
07/11/2018	BILL	SMITH, DEBORAH L BREEN	$14.59	$14.59
08/24/2017	PAYMENT	SMITH DEBORAH CHECK BANK: 94181 NUM: 117	$-13.52	$0.00
07/19/2017	BILL	SMITH, DEBORAH L BREEN	$13.52	$13.52
08/11/2016	PAYMENT	SMITH, DEBORAH B. CHECK BANK: 94-8019 NUM: 389	$-12.53	$0.00
07/14/2016	BILL	SMITH, DEBORAH L BREEN	$12.53	$12.53
08/21/2015	PAYMENT	SMITH, DEBORAH B. CHECK BANK: 94-8019 NUM: 337	$-11.62	$0.00
07/09/2015	BILL	SMITH, DEBORAH L BREEN	$11.62	$11.62
08/04/2014	PAYMENT	SMITH, DEBORAH L. CHECK BANK: 94-77 NUM: 1235	$-10.76	$0.00
07/09/2014	BILL	SMITH, DEBORAH L BREEN	$10.76	$10.76
08/16/2013	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-8019 NUM: 185	$-9.96	$0.00
07/11/2013	BILL	SMITH, DEBORAH L BREEN	$9.96	$9.96
08/02/2012	PAYMENT	SMITH,DEBORAH B. CHECK BANK: 94-8019 NUM: 101	$-9.21	$0.00
07/13/2012	BILL	SMITH, DEBORAH L BREEN	$9.21	$9.21
08/18/2011	PAYMENT	SMITH,DEBORAH CHECK BANK: 94-77 NUM: 5083	$-8.54	$0.00
07/13/2011	BILL	SMITH, DEBORAH L BREEN	$8.54	$8.54
08/24/2010	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 4924	$-7.91	$0.00
07/08/2010	BILL	SMITH, DEBORAH L BREEN	$7.91	$7.91
08/12/2009	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 1168	$-7.31	$0.00
07/13/2009	BILL	SMITH, DEBORAH L BREEN	$7.31	$7.31
08/07/2008	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 1148	$-6.78	$0.00
07/14/2008	BILL	SMITH, DEBORAH L BREEN	$6.78	$6.78
08/16/2007	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 4390	$-6.41	$0.00
07/13/2007	BILL	SMITH, DEBORAH L BREEN	$6.41	$6.41
11/17/2006	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 4222	$-6.99	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$6.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.67
07/16/2006	BILL	SMITH, DEBORAH L BREEN	$6.41	$6.41
08/25/2005	PAYMENT	SMITH, DEBORAH L BREEN CHECK BANK: 94-77 NUM: 1493	$-6.41	$0.00
07/26/2005	BILL	SMITH, DEBORAH L BREEN	$6.41	$6.41
08/27/2004	PAYMENT	SMITH, DEBRA L BREEN CHECK BANK: 94-77 NUM: 3556	$-6.41	$0.00
07/13/2004	BILL	SMITH, DEBORAH L BREEN	$6.41	$6.41
09/05/2003	PAYMENT	BREEN-SMITH, DEBORAH L CHECK BANK: 94-77 NUM: 3234	$-6.41	$0.00
07/22/2003	BILL	BREEN FAMILY TRUST, F R	$6.41	$6.41
08/19/2002	PAYMENT	BREEN FAMILY TRUST, F R CHECK BANK: 94-77 NUM: 3507	$-6.03	$0.00
07/11/2002	BILL	BREEN FAMILY TRUST, F R	$6.03	$6.03
07/27/2001	PAYMENT	BREEN, F R CHECK BANK: 94-77 NUM: 2998	$-5.98	$0.00
07/13/2001	BILL	BREEN FAMILY TRUST, F.R.	$5.98	$5.98
08/02/2000	PAYMENT	BREEN, F.R. CHECK BANK: 94-106 NUM: 2247	$-5.96	$0.00
07/10/2000	BILL	BREEN FAMILY TRUST, F.R.	$5.96	$5.96
08/23/1999	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 1177	$-5.93	$0.00
07/17/1999	BILL	BREEN, F R	$5.93	$5.93
07/29/1998	PAYMENT	BREEN, F R CHECK	$-6.38	$0.00
07/10/1998	BILL	BREEN, F R	$6.38	$6.38
08/07/1997	PAYMENT	BREEN, F R CHECK	$-44.41	$0.00
07/20/1997	BILL	BREEN, F R	$44.41	$44.41
08/14/1996	PAYMENT	BREEN, F R	$-42.33	$0.00
07/15/1996	BILL	BREEN, F R	$42.33	$42.33