Tax Account 013-130-16

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Owners

BRESHEARS, SHAWN
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	013-130-16
Account Type	Real Estate
Location	0 3890 MARSHALL CANYON RD AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

013-130-16

Account Type

Real Estate

Location

0 3890 MARSHALL CANYON RD
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.61
Total	$6.61
Paid	$6.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6.61

Total

$6.61

Paid

$6.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$6.61	$0.00	$6.61	$6.61	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.13	$0.25	$6.38	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$5.67	$0.00	$5.67	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$5.24	$0.00	$5.24	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$4.85	$0.43	$5.28	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$4.72	$1.04	$5.76	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$4.57	$0.11	$4.68	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$4.26	$14.14	$18.40	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$3.93	$0.00	$3.93	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$3.64	$0.15	$3.79	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$3.64	$13.92	$17.56	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$3.64	$17.30	$20.94	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	BRESHEARS, SHAWN CREDIT	$-6.61	$0.00
07/17/2025	BILL	BRESHEARS, SHAWN	$6.61	$6.61
09/13/2024	PAYMENT	BRESHEARS, SHAWN CASH	$-6.38	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$6.38
07/15/2024	BILL	BRESHEARS, SHAWN	$6.13	$6.13
08/11/2023	PAYMENT	BRESHEARS, SHAWN CASH	$-5.67	$0.00
07/11/2023	BILL	BRESHEARS, SHAWN	$5.67	$5.67
08/22/2022	PAYMENT	BRESHEARS, SHAWN CASH	$-5.24	$0.00
07/14/2022	BILL	BRESHEARS, SHAWN	$5.24	$5.24
12/30/2021	PAYMENT	BRESHEARS, SHAWN CASH	$-5.28	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.24	$5.28
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.19	$5.04
07/19/2021	BILL	BRESHEARS, SHAWN	$4.85	$4.85
03/31/2021	PAYMENT	BRESHEARS, SHAWN CASH	$-5.76	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.33	$5.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.28	$5.43
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.24	$5.15
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.19	$4.91
07/08/2020	BILL	DORY, DELBERT R & AGNES	$4.72	$4.72
10/02/2019	PAYMENT	BRESHEARS, SHAWN CHECK BANK: 90 NUM: 5977	$-23.08	$0.00
10/02/2019	AMENDMENT	adj pmt jj	$-0.07	$23.08
10/01/2019	INTEREST	Monthly Interest	$0.04	$23.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$23.11
09/03/2019	INTEREST	Monthly Interest	$0.04	$22.93
08/01/2019	INTEREST	Monthly Interest	$0.04	$22.89
07/14/2019	BILL	DORY, DELBERT R & AGNES	$4.57	$22.85
07/02/2019	INTEREST	Monthly Interest	$0.04	$18.28
06/04/2019	INTEREST	Monthly Interest	$0.04	$18.24
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$18.20
05/08/2019	PENALTY	2nd warning letter	$3.00	$11.20
05/08/2019	PENALTY	1st warning letter	$3.00	$8.20
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.30	$5.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.26	$4.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.21	$4.64
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.17	$4.43
07/11/2018	BILL	DORY, DELBERT R & AGNES	$4.26	$4.26
08/16/2017	PAYMENT	BREASHEARS SHAWN CHECK BANK: 901762 NUM: 3679	$-3.93	$0.00
07/19/2017	BILL	DORY, DELBERT R & AGNES	$3.93	$3.93
09/07/2016	PAYMENT	BRESHEARS, SHAWN CHECK BANK: 90/7162 NUM: 5975	$-21.35	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.15	$21.35
08/30/2016	INTEREST	Monthly Interest	$0.03	$21.20
08/02/2016	INTEREST	Monthly Interest	$0.03	$21.17
08/01/2016	INTEREST	Monthly Interest	$0.03	$21.14
07/14/2016	BILL	DORY, DELBERT R & AGNES	$3.64	$21.11
06/02/2016	INTEREST	Monthly Interest	$0.03	$17.47
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.44
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$10.44
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$7.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.25	$4.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.22	$4.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.18	$3.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.15	$3.79
07/09/2015	BILL	DORY, DELBERT R & AGNES	$3.64	$3.64
06/02/2015	PAYMENT	BRESHEARS, SHAWN CHECK BANK: M/O NUM: 22508903878	$-7.00	$0.00
06/02/2015	PAYMENT	BRESHEARS, SHAWN CHECK BANK: M/O NUM: 22508903867	$-13.94	$7.00
06/02/2015	AMENDMENT	adj pmt bm	$3.47	$20.94
06/01/2015	INTEREST	Monthly Interest	$0.03	$17.47
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.44
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$10.44
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$4.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$4.19
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$3.79
07/09/2014	BILL	DORY, DELBERT R & AGNES	$3.64	$3.64
08/14/2013	PAYMENT	DORY, DELBERT & AGNIES CHECK BANK: 94-8025 NUM: 9031	$-3.64	$0.00
07/11/2013	BILL	DORY, DELBERT R & AGNES	$3.64	$3.64
08/21/2012	PAYMENT	DORY,DELBERT & AGNES CHECK BANK: 94-8025 NUM: 8809	$-3.64	$0.00
07/13/2012	BILL	DORY, DELBERT R & AGNES	$3.64	$3.64
08/18/2011	PAYMENT	DORY,DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8550	$-3.64	$0.00
07/13/2011	BILL	DORY, DELBERT R & AGNES	$3.64	$3.64
08/23/2010	PAYMENT	DORY, DEBERT R & AGNES CHECK BANK: 94-8025 NUM: 8249	$-3.64	$0.00
07/08/2010	BILL	DORY, DELBERT R & AGNES	$3.64	$3.64
08/18/2009	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7920	$-3.64	$0.00
07/13/2009	BILL	DORY, DELBERT R & AGNES	$3.64	$3.64
08/07/2008	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7605	$-3.61	$0.00
07/14/2008	BILL	DORY, DELBERT R & AGNES	$3.61	$3.61
08/30/2007	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7316	$-3.61	$0.00
07/13/2007	BILL	DORY, DELBERT R & AGNES	$3.61	$3.61
11/22/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-3.93	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.93
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.14	$3.75
07/16/2006	BILL	DORY, DELBERT R & AGNES	$3.61	$3.61
08/25/2005	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6969	$-3.61	$0.00
07/26/2005	BILL	DORY, DELBERT R & AGNES	$3.61	$3.61
08/12/2004	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6719	$-3.61	$0.00
07/13/2004	BILL	DORY, DELBERT R & AGNES	$3.61	$3.61
08/06/2003	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6446	$-3.61	$0.00
07/22/2003	BILL	DORY, DELBERT R & AGNES	$3.61	$3.61
08/19/2002	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6113	$-3.40	$0.00
07/11/2002	BILL	DORY, DELBERT R & AGNES	$3.40	$3.40
09/04/2001	PAYMENT	DORY, AGNES & DELBERT CHECK BANK: 94-8025 NUM: 1177	$-3.40	$0.00
07/13/2001	BILL	DORY, DELBERT R & AGNES	$3.40	$3.40
08/03/2000	PAYMENT	DORY, DELBERT R. CHECK BANK: 94-165 NUM: 106	$-3.40	$0.00
07/10/2000	BILL	DORY, DELBERT R & AGNES	$3.40	$3.40
08/20/1999	PAYMENT	DORY, DELBERT & AGNES CHECK BANK: 94-8025 NUM: 5119	$-3.39	$0.00
07/17/1999	BILL	COLSON, DONALD F & MARILOU	$3.39	$3.39
08/28/1998	PAYMENT	COLSON CHECK	$-3.64	$0.00
07/10/1998	BILL	COLSON, DONALD F & MARILOU	$3.64	$3.64
08/29/1997	PAYMENT	COLSON CHECK	$-41.85	$0.00
07/20/1997	BILL	COLSON, DONALD F & MARILOU	$41.85	$41.85
08/30/1996	PAYMENT	D COLSON	$-40.81	$0.00
07/15/1996	BILL	COLSON, DONALD F & MARILOU	$40.81	$40.81