Tax Account 1220-24-601-056

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Owners

BREYER LIVING TRUST 2024
1967 SORREL LN
GARDNERVILLE, NV 89410

BREYER, DAVID & LORI TTEE

Account Summary

Account ID	1220-24-601-056
Account Type	Real Estate
Location	1967 SORREL LN GEN CO/CWS/MOSQ
Balance	$2,057.04
Currently Due	$1,028.52

Account ID

1220-24-601-056

Account Type

Real Estate

Location

1967 SORREL LN
GEN CO/CWS/MOSQ

Balance

$2,057.04

Currently Due

$1,028.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,114.40
Total	$4,114.40
Paid	$2,057.36
Balance	$2,057.04
Due	$1,028.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,114.40

Total

$4,114.40

Paid

$2,057.36

Balance

$2,057.04

Due

$1,028.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,028.84	$0.00	$0.00	$1,028.84	$1,028.84	$0.00
2	10/06/2025	10/17/2025	Paid	$1,028.52	$0.00	$0.00	$1,028.52	$1,028.52	$0.00
3	01/05/2026	01/16/2026	Due	$1,028.52	$0.00	$0.00	$1,028.52	$0.00	$1,028.52
4	03/02/2026	03/13/2026	Due	$1,028.52	$0.00	$0.00	$1,028.52	$0.00	$2,057.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,994.56	$0.00	$0.00	$3,994.56	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,878.21	$0.00	$0.00	$3,878.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,765.25	$0.00	$0.00	$3,765.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,494.82	$34.95	$0.00	$3,529.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,430.38	$0.00	$0.00	$3,430.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,311.18	$0.00	$0.00	$3,311.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,213.83	$0.00	$0.00	$3,213.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,114.09	$0.00	$0.00	$3,114.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,035.18	$0.00	$0.00	$3,035.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,029.12	$0.00	$0.00	$3,029.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,935.19	$0.00	$0.00	$2,935.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,028.52	$2,057.04
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,028.84	$3,085.56
07/16/2025	BILL	BREYER LIVING TRUST 2024	$4,114.40	$4,114.40
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-998.57	$0.00
12/31/2024	PAYMENT	CHECK ACH - 300015	$-998.57	$998.57
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-998.57	$1,997.14
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-998.85	$2,995.71
07/15/2024	BILL	BREYER LIVING TRUST 2024	$3,994.56	$3,994.56
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-969.48	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-969.48	$969.48
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-969.48	$1,938.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-969.77	$2,908.44
07/14/2023	BILL	BREYER, LORI J & DAVID J	$3,878.21	$3,878.21
08/21/2022	PAYMENT	RITE OF PASSAGE CHECK 181824	$-3,765.25	$0.00
07/19/2022	BILL	RITE OF PASSAGE ATHLETIC CENTE	$3,765.25	$3,765.25
10/14/2021	PAYMENT	RITE OF PASSAGE CHECK	$-34.95	$0.00
09/14/2021	PAYMENT	RITE OF PASSAGE CHECK	$-3,494.82	$34.95
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.95	$3,529.77
07/14/2021	BILL	RITE OF PASSAGE ATHLETIC CENTE	$3,494.82	$3,494.82
07/31/2020	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-3,430.38	$0.00
07/13/2020	BILL	RITE OF PASSAGE ATHLETIC CENTE	$3,430.38	$3,430.38
08/21/2019	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-3,311.18	$0.00
07/15/2019	BILL	RITE OF PASSAGE ATHLETIC CENTE	$3,311.18	$3,311.18
08/02/2018	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-3,213.83	$0.00
07/12/2018	BILL	RITE OF PASSAGE ATHLETIC CENTE	$3,213.83	$3,213.83
07/31/2017	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-3,114.09	$0.00
07/14/2017	BILL	RITE OF PASSAGE ATHLETIC CENTE	$3,114.09	$3,114.09
08/09/2016	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-3,035.18	$0.00
07/12/2016	BILL	RITE OF PASSAGE ATHLETIC CENTE	$3,035.18	$3,035.18
02/23/2016	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-757.28	$0.00
01/05/2016	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-757.28	$757.28
09/30/2015	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-757.28	$1,514.56
08/21/2015	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-757.28	$2,271.84
07/14/2015	BILL	RITE OF PASSAGE ATHLETIC CENTE	$3,029.12	$3,029.12
02/23/2015	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-733.79	$0.00
12/19/2014	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-733.79	$733.79
10/06/2014	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-733.79	$1,467.58
08/11/2014	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-733.82	$2,201.37
07/17/2014	BILL	RITE OF PASSAGE ATHLETIC CENTE	$2,935.19	$2,935.19
08/09/2013	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-2,849.70	$0.00
07/16/2013	BILL	RITE OF PASSAGE ATHLETIC CENTE	$2,849.70	$2,849.70
07/27/2012	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-2,829.06	$0.00
07/13/2012	BILL	RITE OF PASSAGE ATHLETIC CENTE	$2,829.06	$2,829.06
08/11/2011	PAYMENT	RITE OF PASSAGE ATHLETIC CENTE CHECK	$-2,919.29	$0.00
07/15/2011	BILL	RITE OF PASSAGE ATHLETIC CENTE	$2,919.29	$2,919.29
04/21/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-22,968.41	$0.00
04/04/2011	INTEREST	Monthly Interest	$112.23	$22,968.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$217.88	$22,856.18
03/02/2011	INTEREST	Monthly Interest	$112.23	$22,638.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$140.07	$22,526.07
01/04/2011	INTEREST	Monthly Interest	$112.23	$22,386.00
12/01/2010	INTEREST	Monthly Interest	$112.23	$22,273.77
11/01/2010	INTEREST	Monthly Interest	$112.23	$22,161.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$77.82	$22,049.31
10/01/2010	INTEREST	Monthly Interest	$112.23	$21,971.49
09/03/2010	INTEREST	Monthly Interest	$112.23	$21,859.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.13	$21,747.03
08/03/2010	INTEREST	Monthly Interest	$112.23	$21,715.90
07/14/2010	BILL	D A DEVELOPMENT INC	$3,112.59	$21,603.67
07/01/2010	INTEREST	Monthly Interest	$112.23	$18,491.08
06/08/2010	INTEREST	Monthly Interest	$482.66	$18,378.85
05/03/2010	INTEREST	Monthly Interest	$78.55	$17,896.19
04/01/2010	INTEREST	Monthly Interest	$78.55	$17,817.64
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$282.87	$17,739.09
03/01/2010	INTEREST	Monthly Interest	$78.55	$17,456.22
02/02/2010	INTEREST	Monthly Interest	$78.55	$17,377.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$181.85	$17,299.12
01/06/2010	INTEREST	Monthly Interest	$78.55	$17,117.27
12/11/2009	INTEREST	Monthly Interest	$78.55	$17,038.72
11/02/2009	INTEREST	Monthly Interest	$78.55	$16,960.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$101.03	$16,881.62
10/02/2009	INTEREST	Monthly Interest	$78.55	$16,780.59
09/01/2009	INTEREST	Monthly Interest	$78.55	$16,702.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.41	$16,623.49
08/05/2009	INTEREST	Monthly Interest	$78.55	$16,583.08
07/13/2009	BILL	D A DEVELOPMENT INC	$4,041.05	$16,504.53
07/13/2009	INTEREST	Monthly Interest	$78.55	$12,463.48
06/02/2009	INTEREST	Monthly Interest	$464.18	$12,384.93
05/08/2009	INTEREST	Monthly Interest	$43.49	$11,920.75
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$11,877.26
04/02/2009	INTEREST	Monthly Interest	$43.49	$11,871.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$294.48	$11,828.45
03/02/2009	INTEREST	Monthly Interest	$43.49	$11,533.97
02/03/2009	INTEREST	Monthly Interest	$43.49	$11,490.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$189.31	$11,446.99
01/09/2009	INTEREST	Monthly Interest	$43.49	$11,257.68
12/03/2008	INTEREST	Monthly Interest	$43.49	$11,214.19
11/05/2008	INTEREST	Monthly Interest	$43.49	$11,170.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$105.17	$11,127.21
10/01/2008	INTEREST	Monthly Interest	$43.49	$11,022.04
09/15/2008	INTEREST	Monthly Interest	$43.49	$10,978.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.07	$10,935.06
07/18/2008	BILL	D A DEVELOPMENT INC	$4,206.88	$10,892.99
07/08/2008	INTEREST	Interest to date	$664.50	$6,686.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$273.46	$6,021.61
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$175.79	$5,748.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$97.66	$5,572.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.07	$5,474.70
07/01/2007	BILL	D A DEVELOPMENT INC	$3,906.53	$5,435.63
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.86	$1,529.10
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.05	$1,417.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.81	$1,358.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.12	$1,325.38
07/01/2006	BILL	D A DEVELOPMENT INC	$1,312.26	$1,312.26