Tax Account 011-400-17

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Owners

BREKKE TRUST, ROBERT D
ROBERT D DREKKE, TRUSTEE
507 LOST EAGLE WAY
HENDERSON, NV 89012

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

Account Summary

Account ID	011-400-17
Account Type	Real Estate
Location	1925 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-17

Account Type

Real Estate

Location

1925 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BREKKE TRUST, ROBERT D CHECK 3168	$-246.61	$0.00
07/15/2024	BILL	BREKKE TRUST, ROBERT D	$246.61	$246.61
08/01/2023	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 2947	$-246.61	$0.00
07/11/2023	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/28/2022	PAYMENT	BREKKE, ROBERT D CHECK BANK: 947074 NUM: 2724	$-246.61	$0.00
07/14/2022	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/28/2021	PAYMENT	BREKKE, ROBERT D CHECK BANK: 947074 NUM: 2480	$-246.61	$0.00
07/19/2021	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/23/2020	PAYMENT	BREKKE, ROBERT D CHECK BANK: 947074 NUM: 2241	$-246.61	$0.00
07/08/2020	BILL	BREKKE, ROBERT D	$246.61	$246.61
08/02/2019	PAYMENT	BREKKE, ROBERT D CHECK BANK: 947074 NUM: 2043	$-246.61	$0.00
07/14/2019	BILL	BREKKE, ROBERT D	$246.61	$246.61
08/02/2018	PAYMENT	BREKKE, ROBERT D CHECK BANK: 947074 NUM: 1853	$-246.61	$0.00
07/11/2018	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/28/2017	PAYMENT	BREKKE, ROBERT D CHECK BANK: 947074 NUM: 1677	$-246.61	$0.00
07/19/2017	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/29/2016	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 1484	$-246.61	$0.00
07/14/2016	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/29/2015	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 1286	$-246.61	$0.00
07/09/2015	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/30/2014	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 1083	$-246.61	$0.00
07/09/2014	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/31/2013	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 888	$-246.61	$0.00
07/11/2013	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/24/2012	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 691	$-246.61	$0.00
07/13/2012	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/26/2011	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 504	$-246.61	$0.00
07/13/2011	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/29/2010	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 330	$-246.61	$0.00
07/08/2010	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/30/2009	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 151	$-246.61	$0.00
07/13/2009	BILL	BREKKE, ROBERT D	$246.61	$246.61
07/31/2008	PAYMENT	BREKKE, ROBERT D & JAN FRANCES CHECK BANK: 94-7074 NUM: 342	$-246.61	$0.00
07/14/2008	BILL	BREKKE, ROBERT D	$246.61	$246.61
08/02/2007	PAYMENT	BREKKE, ROBERT D & JAN FRANCES CHECK BANK: 94-7074 NUM: 171	$-246.61	$0.00
07/13/2007	BILL	BREKKE, ROBERT D	$246.61	$246.61
10/16/2006	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8830	$-117.42	$0.00
09/14/2006	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8788	$-58.71	$117.42
07/27/2006	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8738	$-58.73	$176.13
07/16/2006	BILL	BREKKE, ROBERT D & JAN F	$234.86	$234.86
11/16/2005	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8509	$-117.42	$0.00
09/22/2005	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8448	$-58.71	$117.42
08/10/2005	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8410	$-58.73	$176.13
07/26/2005	BILL	BREKKE, ROBERT D & JAN F	$234.86	$234.86
09/14/2004	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8069	$-58.71	$0.00
09/03/2004	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8052	$-58.71	$58.71
08/17/2004	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8027	$-58.71	$117.42
07/28/2004	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 8007	$-58.73	$176.13
07/13/2004	BILL	BREKKE, ROBERT D & JAN F	$234.86	$234.86
09/02/2003	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 7568	$-104.00	$0.00
08/20/2003	PAYMENT	BREKKE, ROBERT D & JAN F CHECK BANK: 94-7074 NUM: 7552	$-104.02	$104.00
07/22/2003	BILL	BREKKE, ROBERT D & JAN F	$208.02	$208.02
09/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-10797	$-146.25	$0.00
08/06/2002	PAYMENT	WOMACK, RICHARD L & KATHLEEN CHECK BANK: 94-8440 NUM: 3655	$-48.75	$146.25
07/11/2002	BILL	WOMACK FAMILY TRUST	$195.00	$195.00
02/27/2002	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 94-8440 NUM: 3609	$-48.69	$0.00
09/24/2001	PAYMENT	WOMACK, RICHARD L CHECK BANK: 75-197 NUM: 3543	$-97.38	$48.69
08/02/2001	PAYMENT	WOMACK, RICHARD L & KATHLEEN CHECK BANK: 75-197 NUM: 3514	$-48.87	$146.07
07/13/2001	BILL	WOMACK, RICHARD L	$194.94	$194.94
02/27/2001	PAYMENT	WOMACK, RICHARD L & KATHLEEN CHECK BANK: 75-197 NUM: 3416	$-48.68	$0.00
01/09/2001	PAYMENT	WOMACK, KATHLEEN CHECK BANK: 75-197 NUM: 3389	$-48.68	$48.68
09/28/2000	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3328	$-48.68	$97.36
08/15/2000	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3287	$-48.86	$146.04
07/10/2000	BILL	WOMACK, RICHARD L	$194.90	$194.90
02/28/2000	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3183	$-48.59	$0.00
12/20/1999	PAYMENT	WOMACK, RICHAR & KATHLEEN CHECK BANK: 75-197 NUM: 3143	$-48.59	$48.59
09/23/1999	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3086	$-48.59	$97.18
08/25/1999	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3053	$-48.84	$145.77
07/17/1999	BILL	WOMACK, RICHARD L	$194.61	$194.61
03/08/1999	PAYMENT	WOMACK CHECK	$-35.55	$0.00
12/31/1998	PAYMENT	WOMACK CHECK	$-35.55	$35.55
10/21/1998	PAYMENT	WOMACK CHECK	$-35.55	$71.10
08/28/1998	PAYMENT	WOMACK CHECK	$-35.80	$106.65
07/10/1998	BILL	WOMACK, RICHARD L	$142.45	$142.45
12/23/1997	PAYMENT	WOMACK CHECK	$-71.12	$0.00
10/03/1997	PAYMENT	WOMACK CHECK	$-35.56	$71.12
08/12/1997	PAYMENT	WOMACK, RICHARD CHECK	$-35.76	$106.68
07/20/1997	BILL	WOMACK, RICHARD L	$142.44	$142.44
02/11/1997	PAYMENT	RICHARD WOMACK	$-33.92	$0.00
12/16/1996	PAYMENT	WOMACK, RICHARD L	$-33.92	$33.92
10/02/1996	PAYMENT	RICHARD WOMACK	$-33.92	$67.84
08/20/1996	PAYMENT	RICHARD WOMACK	$-34.11	$101.76
07/15/1996	BILL	WOMACK, RICHARD L	$135.87	$135.87