Tax Account 013-130-17

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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	013-130-17
Account Type	Real Estate
Location	0 CLIFTON MILL SITE 2, SURVEY 1883
Balance	$0.00
Currently Due	$0.00

Account ID

013-130-17

Account Type

Real Estate

Location

0 CLIFTON MILL SITE 2, SURVEY 1883

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.12
Total	$6.12
Paid	$6.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6.12

Total

$6.12

Paid

$6.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$6.12	$0.00	$6.12	$6.12	$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	$5.69	$0.23	$5.92	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$4.51	$0.41	$4.92	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$4.38	$0.97	$5.35	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$4.22	$0.17	$4.39	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$3.91	$14.01	$17.92	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3.63	$0.00	$3.63	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$3.36	$0.13	$3.49	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$3.36	$13.86	$17.22	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$3.36	$17.24	$20.60	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	BRESHEARS, SHAWN CREDIT	$-6.12	$0.00
07/17/2025	BILL	BRESHEARS, SHAWN	$6.12	$6.12
09/13/2024	PAYMENT	BRESHEARS, SHAWN CASH	$-5.92	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$5.92
07/15/2024	BILL	BRESHEARS, SHAWN	$5.69	$5.69
08/11/2023	PAYMENT	BRESHEARS, SHAWN CASH	$-5.26	$0.00
07/11/2023	BILL	BRESHEARS, SHAWN	$5.26	$5.26
08/22/2022	PAYMENT	BRESHEARS, SHAWN CASH	$-4.86	$0.00
07/14/2022	BILL	BRESHEARS, SHAWN	$4.86	$4.86
12/30/2021	PAYMENT	BRESHEARS, SHAWN CASH	$-4.92	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.23	$4.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.18	$4.69
07/19/2021	BILL	BRESHEARS, SHAWN	$4.51	$4.51
03/31/2021	PAYMENT	BRESHEARS, SHAWN CASH	$-5.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.31	$5.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.26	$5.04
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.22	$4.78
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.18	$4.56
07/08/2020	BILL	DORY, DELBERT R & AGNES	$4.38	$4.38
10/02/2019	PAYMENT	BRESHEARS, SHAWN CHECK BANK: 90 NUM: 5977	$-22.31	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.03	$22.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.17	$22.28
09/03/2019	INTEREST	Monthly Interest	$0.03	$22.11
08/01/2019	INTEREST	Monthly Interest	$0.03	$22.08
07/14/2019	BILL	DORY, DELBERT R & AGNES	$4.22	$22.05
07/02/2019	INTEREST	Monthly Interest	$0.03	$17.83
06/04/2019	INTEREST	Monthly Interest	$0.03	$17.80
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$17.77
05/08/2019	PENALTY	2nd warning letter	$3.00	$10.77
05/08/2019	PENALTY	1st warning letter	$3.00	$7.77
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$4.77
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$4.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$4.27
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$4.07
07/11/2018	BILL	DORY, DELBERT R & AGNES	$3.91	$3.91
08/16/2017	PAYMENT	BREASHEARS SHAWN CHECK BANK: 901762 NUM: 3679	$-3.63	$0.00
07/19/2017	BILL	DORY, DELBERT R & AGNES	$3.63	$3.63
09/07/2016	PAYMENT	BRESHEARS, SHAWN CHECK BANK: 90/7162 NUM: 5975	$-20.71	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.13	$20.71
08/30/2016	INTEREST	Monthly Interest	$0.03	$20.58
08/02/2016	INTEREST	Monthly Interest	$0.03	$20.55
08/01/2016	INTEREST	Monthly Interest	$0.03	$20.52
07/14/2016	BILL	DORY, DELBERT R & AGNES	$3.36	$20.49
06/02/2016	INTEREST	Monthly Interest	$0.03	$17.13
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.10
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$10.10
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$7.10
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.24	$4.10
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$3.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.17	$3.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.13	$3.49
07/09/2015	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
06/02/2015	PAYMENT	BRESHEARS, SHAWN CHECK BANK: M/O NUM: 22508903867	$-20.60	$0.00
06/02/2015	AMENDMENT	adj pmt bm	$3.47	$20.60
06/01/2015	INTEREST	Monthly Interest	$0.03	$17.13
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.10
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$10.10
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.10
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.24	$4.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.20	$3.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$3.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.13	$3.49
07/09/2014	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/14/2013	PAYMENT	DORY, DELBERT & AGNIES CHECK BANK: 94-8025 NUM: 9031	$-3.36	$0.00
07/11/2013	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/21/2012	PAYMENT	DORY,DELBERT & AGNES CHECK BANK: 94-8025 NUM: 8809	$-3.36	$0.00
07/13/2012	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/18/2011	PAYMENT	DORY,DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8550	$-3.36	$0.00
07/13/2011	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/23/2010	PAYMENT	DORY, DEBERT R & AGNES CHECK BANK: 94-8025 NUM: 8249	$-3.36	$0.00
07/08/2010	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/18/2009	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7920	$-3.36	$0.00
07/13/2009	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/07/2008	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7605	$-3.36	$0.00
07/14/2008	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/30/2007	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7316	$-3.36	$0.00
07/13/2007	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
11/03/2006	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7073	$-3.66	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$3.66
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$3.49
07/16/2006	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/25/2005	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6969	$-3.36	$0.00
07/26/2005	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/12/2004	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6719	$-3.36	$0.00
07/13/2004	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/06/2003	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6446	$-3.36	$0.00
07/22/2003	BILL	DORY, DELBERT R & AGNES	$3.36	$3.36
08/19/2002	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6113	$-3.15	$0.00
07/11/2002	BILL	DORY, DELBERT R & AGNES	$3.15	$3.15
09/04/2001	PAYMENT	DORY, AGNES & DELBERT CHECK BANK: 94-8025 NUM: 1177	$-3.15	$0.00
07/13/2001	BILL	DORY, DELBERT R & AGNES	$3.15	$3.15
08/03/2000	PAYMENT	DORY, DELBERT R. CHECK BANK: 94-165 NUM: 106	$-3.15	$0.00
07/10/2000	BILL	DORY, DELBERT R & AGNES	$3.15	$3.15
08/20/1999	PAYMENT	DORY, DELBERT & AGNES CHECK BANK: 94-8025 NUM: 5119	$-3.15	$0.00
07/17/1999	BILL	COLSON, DONALD F & MARILOU	$3.15	$3.15
08/28/1998	PAYMENT	COLSON CHECK	$-3.40	$0.00
07/10/1998	BILL	COLSON, DONALD F & MARILOU	$3.40	$3.40
08/29/1997	PAYMENT	COLSON CHECK	$-3.40	$0.00
07/20/1997	BILL	COLSON, DONALD F & MARILOU	$3.40	$3.40
08/30/1996	PAYMENT	D COLSON	$-3.23	$0.00
07/15/1996	BILL	COLSON, DONALD F & MARILOU	$3.23	$3.23