Tax Account 1022-13-002-011
Owners
GILBREATH, NEWMAN P & TINA D
4266 KYLE DR
WELLINGTON, NV 89444
GILBREATH, NEWMAN P
GILBREATH, TINA D
Account Summary
| Account ID | 1022-13-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4266 KYLE DR TOPAZ |
| Balance | $337.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,349.89 |
| Total | $1,349.89 |
| Paid | $1,012.46 |
| Balance | $337.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,310.56 | $0.00 | $1,310.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,272.39 | $0.00 | $1,272.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,235.34 | $0.00 | $1,235.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,199.37 | $0.00 | $1,199.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,164.44 | $0.00 | $1,164.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,130.51 | $0.00 | $1,130.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,097.59 | $0.00 | $1,097.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,069.79 | $0.00 | $1,069.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,067.64 | $0.00 | $1,067.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,036.54 | $0.00 | $1,036.54 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-337.43 | $337.43 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-337.43 | $674.86 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-337.60 | $1,012.29 |
| 07/15/2024 | BILL | GILBREATH, NEWMAN P & TINA D | $1,349.89 | $1,349.89 |
| 02/20/2024 | PAYMENT | NP GILBREAT WT NORW - | $-327.57 | $0.00 |
| 12/15/2023 | PAYMENT | NP GILBREAT WT NORW - | $-327.57 | $327.57 |
| 10/03/2023 | PAYMENT | NP GILBREAT WT NORW - | $-327.57 | $655.14 |
| 08/02/2023 | PAYMENT | NP GILBREAT WT NORW - | $-327.85 | $982.71 |
| 07/14/2023 | BILL | GILBREATH, NEWMAN P & TINA D | $1,310.56 | $1,310.56 |
| 02/22/2023 | PAYMENT | NP GILBREAT WT NORW - | $-318.09 | $0.00 |
| 12/16/2022 | PAYMENT | NP GILBREAT WT NORW - | $-318.09 | $318.09 |
| 09/22/2022 | PAYMENT | NP GILBREAT WT NORW - | $-318.09 | $636.18 |
| 08/01/2022 | PAYMENT | NP GILBREAT WT NORW - | $-318.12 | $954.27 |
| 07/19/2022 | BILL | GILBREATH, NEWMAN P & TINA D | $1,272.39 | $1,272.39 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-308.83 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-308.83 | $308.83 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-308.83 | $617.66 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-308.85 | $926.49 |
| 07/14/2021 | BILL | GILBREATH, NEWMAN P & TINA D | $1,235.34 | $1,235.34 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-299.84 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-299.84 | $299.84 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-299.84 | $599.68 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-299.85 | $899.52 |
| 07/13/2020 | BILL | GILBREATH, NEWMAN P & TINA D | $1,199.37 | $1,199.37 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-291.11 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-291.11 | $291.11 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-291.11 | $582.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-291.11 | $873.33 |
| 07/15/2019 | BILL | GILBREATH, NEWMAN P & TINA D | $1,164.44 | $1,164.44 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-282.62 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-282.62 | $282.62 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-282.62 | $565.24 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $282.62 | $847.86 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-282.62 | $565.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-282.65 | $847.86 |
| 07/12/2018 | BILL | GILBREATH, NEWMAN P & TINA D | $1,130.51 | $1,130.51 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-274.39 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-274.39 | $274.39 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-274.39 | $548.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-274.42 | $823.17 |
| 07/14/2017 | BILL | GILBREATH, NEWMAN P & TINA D | $1,097.59 | $1,097.59 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-267.44 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-267.44 | $267.44 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-267.44 | $534.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-267.47 | $802.32 |
| 07/12/2016 | BILL | GILBREATH, NEWMAN P & TINA D | $1,069.79 | $1,069.79 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-266.91 | $0.00 |
| 12/22/2015 | PAYMENT | FIRST CENTENNIAL CHECK | $-266.91 | $266.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-266.91 | $533.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-266.91 | $800.73 |
| 07/14/2015 | BILL | GILBREATH, NEWMAN P & TINA D | $1,067.64 | $1,067.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-259.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-259.13 | $259.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-259.13 | $518.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-259.15 | $777.39 |
| 07/17/2014 | BILL | GILBREATH, NEWMAN P & TINA D | $1,036.54 | $1,036.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-251.58 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-251.58 | $251.58 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-251.58 | $503.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-251.61 | $754.74 |
| 07/16/2013 | BILL | GILBREATH, NEWMAN P & TINA D | $1,006.35 | $1,006.35 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-252.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-252.85 | $252.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-252.85 | $505.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-252.88 | $758.55 |
| 07/13/2012 | BILL | GILBREATH, NEWMAN P & TINA D | $1,011.43 | $1,011.43 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-277.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-277.07 | $277.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-277.07 | $554.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-277.09 | $831.21 |
| 07/15/2011 | BILL | GILBREATH, NEWMAN P & TINA D | $1,108.30 | $1,108.30 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-269.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-269.00 | $269.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-269.00 | $538.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-269.01 | $807.00 |
| 07/14/2010 | BILL | GILBREATH, NEWMAN P & TINA D | $1,076.01 | $1,076.01 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-261.16 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-261.16 | $261.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-261.16 | $522.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-261.18 | $783.48 |
| 07/13/2009 | BILL | GILBREATH, NEWMAN P & TINA D | $1,044.66 | $1,044.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-253.55 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-253.55 | $253.55 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-253.55 | $507.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-253.58 | $760.65 |
| 07/18/2008 | BILL | GILBREATH, NEWMAN P & TINA D | $1,014.23 | $1,014.23 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-246.18 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-246.16 | $246.18 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-246.16 | $492.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-246.16 | $738.50 |
| 07/01/2007 | BILL | GILBREATH, NEWMAN P & TINA D | $984.66 | $984.66 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-239.01 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-238.99 | $239.01 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-238.99 | $478.00 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-238.99 | $716.99 |
| 07/01/2006 | BILL | GILBREATH, NEWMAN P & TINA D | $955.98 | $955.98 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-194.56 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-194.54 | $194.56 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-194.54 | $389.10 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-194.54 | $583.64 |
| 07/01/2005 | BILL | GILBREATH, NEWMAN P & TINA D | $778.18 | $778.18 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-188.89 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-188.87 | $188.89 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-188.87 | $377.76 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-188.87 | $566.63 |
| 07/01/2004 | BILL | GILBREATH, NEWMAN P & TINA D | $755.50 | $755.50 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-188.30 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-188.27 | $188.30 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-188.27 | $376.57 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-188.27 | $564.84 |
| 07/01/2003 | BILL | GILBREATH, NEWMAN P & TINA D | $753.11 | $753.11 |
| 08/07/2002 | PAYMENT | GILBREATH, NEWMAN P | $-767.95 | $0.00 |
| 07/01/2002 | BILL | GILBREATH, NEWMAN P & TINA D | $767.95 | $767.95 |
| 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 |
| 08/17/1995 | PAYMENT | $-113.52 | $0.00 | |
| 07/01/1995 | BILL | GILBREATH, N P | $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 SR & 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 SR & 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 SR & 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 SR & 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 SR & EVELYN | $77.75 | $77.75 |
| 01/25/1990 | PAYMENT | $-38.79 | $0.00 | |
| 12/13/1989 | PAYMENT | $-19.01 | $38.79 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.76 | $57.80 |
| 09/07/1989 | PAYMENT | $-19.01 | $57.04 | |
| 07/01/1989 | BILL | SCHULTZ, RONALD J SR & EVELYN | $76.05 | $76.05 |
| 01/05/1989 | PAYMENT | $-72.69 | $0.00 | |
| 07/01/1988 | BILL | DRAGON, DOANLD & BOBBY | $72.69 | $72.69 |
| 08/12/1987 | PAYMENT | $-70.67 | $0.00 | |
| 07/01/1987 | BILL | DRAGON, DOANLD & BOBBY | $70.67 | $70.67 |
| 07/24/1986 | PAYMENT | $-81.01 | $0.00 | |
| 07/01/1986 | BILL | DRAGON,DOANLD & BOBBY | $81.01 | $81.01 |