Tax Account 1022-13-002-010
Owners
GILBREATH, NEWMAN P & TINA D
4266 KYLE DR
WELLINGTON, NV 89444
GILBREATH, NEWMAN P
GILBREATH, TINA D
Account Summary
| Account ID | 1022-13-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4276 KYLE DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $289.35 |
| Total | $289.35 |
| Paid | $289.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $267.93 | $0.00 | $267.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $248.09 | $0.00 | $248.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $229.71 | $0.00 | $229.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $222.16 | $0.00 | $222.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $214.45 | $0.00 | $214.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $204.63 | $0.00 | $204.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $196.38 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $196.38 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $196.38 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $196.38 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | TINA GILBREATH GOV GOVOLUTION - 324745739 | $-289.35 | $0.00 |
| 07/15/2024 | BILL | GILBREATH, NEWMAN P & TINA D | $289.35 | $289.35 |
| 08/16/2023 | PAYMENT | TINA GILBREATH GOV GOVOLUTION - 309448510 | $-267.93 | $0.00 |
| 07/14/2023 | BILL | GILBREATH, NEWMAN P & TINA D | $267.93 | $267.93 |
| 08/08/2022 | PAYMENT | NEWMAN P & TINA D GILBREATH GOV GOVOLUTION - 293460009 | $-248.09 | $0.00 |
| 07/19/2022 | BILL | GILBREATH, NEWMAN P & TINA D | $248.09 | $248.09 |
| 08/20/2021 | PAYMENT | GILBREATH, TINA D CREDIT: D | $-229.71 | $0.00 |
| 07/14/2021 | BILL | GILBREATH, NEWMAN P & TINA D | $229.71 | $229.71 |
| 08/23/2020 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-222.16 | $0.00 |
| 07/13/2020 | BILL | GILBREATH, NEWMAN P & TINA D | $222.16 | $222.16 |
| 08/20/2019 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-214.45 | $0.00 |
| 07/15/2019 | BILL | GILBREATH, NEWMAN P & TINA D | $214.45 | $214.45 |
| 08/13/2018 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-204.63 | $0.00 |
| 07/12/2018 | BILL | GILBREATH, NEWMAN P & TINA D | $204.63 | $204.63 |
| 08/11/2017 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-196.38 | $0.00 |
| 07/14/2017 | BILL | GILBREATH, NEWMAN P & TINA D | $196.38 | $196.38 |
| 08/21/2016 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-196.38 | $0.00 |
| 07/12/2016 | BILL | GILBREATH, NEWMAN P & TINA D | $196.38 | $196.38 |
| 08/20/2015 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-196.38 | $0.00 |
| 07/14/2015 | BILL | GILBREATH, NEWMAN P & TINA D | $196.38 | $196.38 |
| 08/20/2014 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-196.38 | $0.00 |
| 07/17/2014 | BILL | GILBREATH, NEWMAN P & TINA D | $196.38 | $196.38 |
| 08/22/2013 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-196.38 | $0.00 |
| 07/16/2013 | BILL | GILBREATH, NEWMAN P & TINA D | $196.38 | $196.38 |
| 08/22/2012 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-196.38 | $0.00 |
| 07/13/2012 | BILL | GILBREATH, NEWMAN P & TINA D | $196.38 | $196.38 |
| 08/09/2011 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-249.34 | $0.00 |
| 07/15/2011 | BILL | GILBREATH, NEWMAN P & TINA D | $249.34 | $249.34 |
| 08/05/2010 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-235.90 | $0.00 |
| 07/14/2010 | BILL | GILBREATH, NEWMAN P & TINA D | $235.90 | $235.90 |
| 08/24/2009 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-219.43 | $0.00 |
| 07/13/2009 | BILL | GILBREATH, NEWMAN P & TINA D | $219.43 | $219.43 |
| 11/06/2008 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-101.58 | $0.00 |
| 08/07/2008 | PAYMENT | GILBREATH, NEWMAN P & TINA D CHECK | $-101.61 | $101.58 |
| 07/18/2008 | BILL | GILBREATH, NEWMAN P & TINA D | $203.19 | $203.19 |
| 10/04/2007 | PAYMENT | GILBREATH, NEWMAN P | $-94.09 | $0.00 |
| 08/07/2007 | PAYMENT | GILBREATH, NEWMAN P | $-94.06 | $94.09 |
| 07/01/2007 | BILL | GILBREATH, NEWMAN P & TINA D | $188.15 | $188.15 |
| 12/11/2006 | PAYMENT | GILBREATH, NEWMAN P | $-87.11 | $0.00 |
| 08/08/2006 | PAYMENT | GILBREATH, NEWMAN P | $-87.10 | $87.11 |
| 07/01/2006 | BILL | GILBREATH, NEWMAN P & TINA D | $174.21 | $174.21 |
| 08/04/2005 | PAYMENT | GILBREATH, NEWMAN P | $-161.31 | $0.00 |
| 07/01/2005 | BILL | GILBREATH, NEWMAN P & TINA D | $161.31 | $161.31 |
| 08/06/2004 | PAYMENT | GILBREATH, NEWMAN P | $-150.32 | $0.00 |
| 07/01/2004 | BILL | GILBREATH, NEWMAN P & TINA D | $150.32 | $150.32 |
| 08/04/2003 | PAYMENT | GILBREATH, NEWMAN P | $-151.00 | $0.00 |
| 07/01/2003 | BILL | GILBREATH, NEWMAN P & TINA D | $151.00 | $151.00 |
| 08/07/2002 | PAYMENT | GILBREATH, NEWMAN P | $-151.07 | $0.00 |
| 07/01/2002 | BILL | GILBREATH, NEWMAN P & TINA D | $151.07 | $151.07 |
| 02/21/2002 | PAYMENT | GILBREATH, N P | $-37.66 | $0.00 |
| 11/27/2001 | PAYMENT | FIRST CENTENNIAL | $-37.63 | $37.66 |
| 10/01/2001 | PAYMENT | GILBREATH, N P | $-37.63 | $75.29 |
| 08/27/2001 | PAYMENT | GILBREATH, N P | $-37.63 | $112.92 |
| 07/01/2001 | BILL | GILBREATH, N P | $150.55 | $150.55 |
| 03/08/2001 | PAYMENT | GILBREATH, N P | $-37.27 | $0.00 |
| 01/08/2001 | PAYMENT | GILBREATH, N P | $-37.26 | $37.27 |
| 10/16/2000 | PAYMENT | GILBREATH, N P | $-37.26 | $74.53 |
| 09/01/2000 | PAYMENT | GILBREATH, N P | $-37.26 | $111.79 |
| 07/01/2000 | BILL | GILBREATH, N P | $149.05 | $149.05 |
| 02/24/2000 | PAYMENT | GILBREATH, N P | $-74.20 | $0.00 |
| 10/04/1999 | PAYMENT | GILBREATH, N P | $-37.09 | $74.20 |
| 08/19/1999 | PAYMENT | GILBREATH, N P | $-37.09 | $111.29 |
| 07/01/1999 | BILL | GILBREATH, N P | $148.38 | $148.38 |
| 02/25/1999 | PAYMENT | GILBREATH, N P | $-37.42 | $0.00 |
| 01/12/1999 | PAYMENT | GILBREATH, N P | $-37.42 | $37.42 |
| 10/05/1998 | PAYMENT | GILBREATH, N P | $-37.42 | $74.84 |
| 08/25/1998 | PAYMENT | GILBREATH, N P | $-37.42 | $112.26 |
| 07/01/1998 | BILL | GILBREATH, N P | $149.68 | $149.68 |
| 02/02/1998 | PAYMENT | GILBREATH, N P | $-70.79 | $0.00 |
| 10/13/1997 | PAYMENT | GILBREATH, N P | $-35.39 | $70.79 |
| 08/18/1997 | PAYMENT | GILBREATH, N P | $-35.39 | $106.18 |
| 07/01/1997 | BILL | GILBREATH, N P | $141.57 | $141.57 |
| 03/07/1997 | PAYMENT | GILBREATH, N P | $-36.21 | $0.00 |
| 01/08/1997 | PAYMENT | GILBREATH, N P | $-36.20 | $36.21 |
| 10/09/1996 | PAYMENT | GILBREATH, N P | $-36.20 | $72.41 |
| 08/14/1996 | PAYMENT | GILBREATH, N P | $-36.20 | $108.61 |
| 07/01/1996 | BILL | GILBREATH, N P | $144.81 | $144.81 |
| 10/05/1995 | PAYMENT | $-85.14 | $0.00 | |
| 08/18/1995 | PAYMENT | $-28.38 | $85.14 | |
| 07/01/1995 | BILL | SCHULTZ, RONALD J & EVELYN | $113.52 | $113.52 |
| 12/13/1994 | PAYMENT | $-87.34 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.15 | $87.34 |
| 08/24/1994 | PAYMENT | $-28.73 | $86.19 | |
| 07/01/1994 | BILL | SCHULTZ, RONALD J & EVELYN | $114.92 | $114.92 |
| 03/07/1994 | PAYMENT | $-28.38 | $0.00 | |
| 12/28/1993 | PAYMENT | $-28.38 | $28.38 | |
| 09/28/1993 | PAYMENT | $-28.38 | $56.76 | |
| 08/17/1993 | PAYMENT | $-28.38 | $85.14 | |
| 07/01/1993 | BILL | SCHULTZ, RONALD J & EVELYN | $113.52 | $113.52 |
| 02/26/1993 | PAYMENT | $-21.17 | $0.00 | |
| 01/05/1993 | PAYMENT | $-21.16 | $21.17 | |
| 09/15/1992 | PAYMENT | $-21.16 | $42.33 | |
| 08/18/1992 | PAYMENT | $-21.16 | $63.49 | |
| 07/01/1992 | BILL | SCHULTZ, RONALD J & EVELYN | $84.65 | $84.65 |
| 01/08/1992 | PAYMENT | $-39.24 | $0.00 | |
| 10/10/1991 | PAYMENT | $-19.62 | $39.24 | |
| 08/20/1991 | PAYMENT | $-19.62 | $58.86 | |
| 07/01/1991 | BILL | SCHULTZ, RONALD J & EVELYN | $78.48 | $78.48 |
| 03/25/1991 | PAYMENT | $-19.46 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $19.46 |
| 01/28/1991 | PAYMENT | $-19.43 | $19.46 | |
| 10/12/1990 | PAYMENT | $-19.43 | $38.89 | |
| 08/14/1990 | PAYMENT | $-19.43 | $58.32 | |
| 07/01/1990 | BILL | SCHULTZ, RONALD J & EVELYN | $77.75 | $77.75 |
| 04/09/1990 | PAYMENT | $-92.45 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.32 | $92.45 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.42 | $82.13 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.90 | $78.71 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.81 |
| 07/01/1989 | BILL | T & G FINANCIAL INC | $76.05 | $76.05 |
| 09/26/1988 | PAYMENT | $-72.69 | $0.00 | |
| 07/01/1988 | BILL | PHILLIPS, BRAD R | $72.69 | $72.69 |
| 08/20/1987 | PAYMENT | $-70.67 | $0.00 | |
| 07/01/1987 | BILL | PHILLIPS, BRAD R | $70.67 | $70.67 |
| 09/15/1986 | PAYMENT | $-81.82 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.81 | $81.82 |
| 07/01/1986 | BILL | PHILLIPS,BRAD R | $81.01 | $81.01 |