Tax Account 1420-28-701-041

Print Page · · Payments Cart · New Search

Owners

BREUER FAMILY TRUST
1351 JACKIE LN
MINDEN, NV 89423

BREUER, TINA M TTEE

Account Summary

Account ID	1420-28-701-041
Account Type	Real Estate
Location	1351 JACKIE LN GEN CO/CWS/MOSQ
Balance	$659.36
Currently Due	$0.00

Account ID

1420-28-701-041

Account Type

Real Estate

Location

1351 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$659.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,637.73
Total	$2,637.73
Paid	$1,978.37
Balance	$659.36
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,637.73

Total

$2,637.73

Paid

$1,978.37

Balance

$659.36

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$659.65	$0.00	$659.65	$659.65	$0.00
2	10/07/2024	10/17/2024	Paid	$659.36	$0.00	$659.36	$659.36	$0.00
3	01/06/2025	01/16/2025	Paid	$659.36	$0.00	$659.36	$659.36	$0.00
4	03/03/2025	03/13/2025	Due	$659.36	$0.00	$659.36	$0.00	$659.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.90	$0.00	$2,560.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,486.32	$24.86	$2,511.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,413.90	$0.00	$2,413.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,343.60	$0.00	$2,343.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,275.35	$0.00	$2,275.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,209.07	$0.00	$2,209.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,144.73	$0.00	$2,144.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,090.39	$0.00	$2,090.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,086.22	$0.00	$2,086.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,025.45	$0.00	$2,025.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600076	$-659.36	$659.36
10/02/2024	PAYMENT	ACH ACH - 600073	$-659.36	$1,318.72
08/14/2024	PAYMENT	ACH ACH - 600074	$-659.65	$1,978.08
07/15/2024	BILL	BREUER FAMILY TRUST	$2,637.73	$2,637.73
03/05/2024	PAYMENT	BREUER, TINA CHECK 0074349545	$-640.16	$0.00
01/05/2024	PAYMENT	BREUER , TINA CHECK 00688892610	$-640.16	$640.16
10/04/2023	PAYMENT	BREUER, TINA CHECK 61017464	$-640.16	$1,280.32
08/24/2023	PAYMENT	BREUER, TINA CHECK 57400097	$-640.42	$1,920.48
07/14/2023	BILL	BREUER FAMILY TRUST	$2,560.90	$2,560.90
03/20/2023	PAYMENT	BREUER, TINA M CHECK 41875442	$-621.58	$0.00
01/12/2023	PAYMENT	BREUER, TINA CHECK 0035841943	$-621.58	$621.58
11/16/2022	PAYMENT	BREUER, TINA M CHECK 31156304	$-646.44	$1,243.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.86	$1,889.60
08/17/2022	PAYMENT	BREUER, TINA CHECK 0022693251	$-621.58	$1,864.74
07/19/2022	BILL	BREUER, TINA M TTEE	$2,486.32	$2,486.32
03/15/2022	PAYMENT	BREUER, TINA CHECK	$-603.47	$0.00
01/11/2022	PAYMENT	BREUER, TINA CHECK	$-603.47	$603.47
10/08/2021	PAYMENT	BREUER, TINA CHECK	$-603.47	$1,206.94
08/18/2021	PAYMENT	BREUER, TINA CHECK	$-603.49	$1,810.41
07/14/2021	BILL	BREUER, TINA M TTEE	$2,413.90	$2,413.90
03/04/2021	PAYMENT	BREUER, TINA CHECK	$-585.90	$0.00
01/09/2021	PAYMENT	BREUER, TINA CHECK	$-585.90	$585.90
10/06/2020	PAYMENT	BREUER, TINA CHECK	$-585.90	$1,171.80
08/20/2020	PAYMENT	BREUER, TINA CHECK	$-585.90	$1,757.70
07/13/2020	BILL	BREUER, TINA M TTEE	$2,343.60	$2,343.60
03/03/2020	PAYMENT	BREUER, TINA CHECK	$-568.83	$0.00
01/13/2020	PAYMENT	BREUER, TINA CHECK	$-568.83	$568.83
10/08/2019	PAYMENT	BREUER, TINA CHECK	$-568.83	$1,137.66
08/21/2019	PAYMENT	BREUER, TINA M CHECK	$-568.86	$1,706.49
07/15/2019	BILL	BREUER, TINA M TTEE	$2,275.35	$2,275.35
03/07/2019	PAYMENT	BREUER, TINA M TTEE CHECK	$-552.26	$0.00
01/07/2019	PAYMENT	BREUER, TINA M CHECK	$-552.26	$552.26
10/04/2018	PAYMENT	BREUER, TINA M CHECK	$-552.26	$1,104.52
08/22/2018	PAYMENT	BREUER, TINA M TTEE CHECK	$-552.29	$1,656.78
07/12/2018	BILL	BREUER, TINA M TTEE	$2,209.07	$2,209.07
03/05/2018	PAYMENT	BREUER, TINA M TTEE CHECK	$-536.18	$0.00
12/31/2017	PAYMENT	BREUER, TINA M TTEE CHECK	$-536.18	$536.18
09/29/2017	PAYMENT	BREUER, TINA M TTEE CHECK	$-536.18	$1,072.36
08/21/2017	PAYMENT	BREUER, TINA M TTEE CHECK	$-536.19	$1,608.54
07/14/2017	BILL	BREUER, TINA M TTEE	$2,144.73	$2,144.73
03/06/2017	PAYMENT	WELLS FARGO CHECK	$-522.59	$0.00
01/17/2017	PAYMENT	WELLS FARGO CHECK	$-522.59	$522.59
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-522.59	$1,045.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-522.62	$1,567.77
07/12/2016	BILL	BREUER, TINA M	$2,090.39	$2,090.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-521.55	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-521.55	$521.55
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-521.55	$1,043.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-521.57	$1,564.65
07/14/2015	BILL	BREUER, MICHAEL W & TINA M	$2,086.22	$2,086.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-506.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-506.36	$506.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-506.36	$1,012.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-506.37	$1,519.08
07/17/2014	BILL	BREUER, MICHAEL W & TINA M	$2,025.45	$2,025.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-491.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-491.61	$491.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-491.61	$983.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-491.62	$1,474.83
07/16/2013	BILL	BREUER, MICHAEL W & TINA M	$1,966.45	$1,966.45
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-477.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-477.28	$477.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-477.28	$954.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-477.28	$1,431.84
07/13/2012	BILL	BREUER, MICHAEL W & TINA M	$1,909.12	$1,909.12
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-463.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-463.37	$463.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-463.37	$926.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-463.39	$1,390.11
07/15/2011	BILL	BREUER, MICHAEL W & TINA M	$1,853.50	$1,853.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-449.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-449.88	$449.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-449.88	$899.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-449.91	$1,349.64
07/14/2010	BILL	BREUER, MICHAEL W & TINA M	$1,799.55	$1,799.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-436.78	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-436.78	$436.78
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-436.78	$873.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-436.80	$1,310.34
07/13/2009	BILL	BREUER, MICHAEL W & TINA M	$1,747.14	$1,747.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-424.06	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-424.06	$424.06
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-424.06	$848.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-424.07	$1,272.18
07/18/2008	BILL	BREUER, MICHAEL W & TINA M	$1,696.25	$1,696.25
02/29/2008	PAYMENT	WELLS FARGO	$-411.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-411.71	$411.74
09/26/2007	PAYMENT	WELLS FARGO	$-411.71	$823.45
07/30/2007	PAYMENT	WELLS FARGO	$-411.71	$1,235.16
07/01/2007	BILL	BREUER, MICHAEL W & TINA M	$1,646.87	$1,646.87
03/06/2007	PAYMENT	WELLS FARGO	$-399.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-399.71	$399.72
09/29/2006	PAYMENT	WELLS FARGO	$-399.71	$799.43
08/03/2006	PAYMENT	WELLS FARGO	$-399.71	$1,199.14
07/01/2006	BILL	BREUER, MICHAEL W & TINA M	$1,598.85	$1,598.85
02/28/2006	PAYMENT	WELLS FARGO	$-388.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-388.07	$388.07
09/30/2005	PAYMENT	WELLS FARGO	$-388.07	$776.14
08/12/2005	PAYMENT	WELLS FARGO	$-388.07	$1,164.21
07/01/2005	BILL	BREUER, MICHAEL W & TINA M	$1,552.28	$1,552.28
02/28/2005	PAYMENT	WELLS FARGO	$-376.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-376.77	$376.77
09/30/2004	PAYMENT	NETS	$-376.77	$753.54
08/20/2004	PAYMENT	NETS	$-376.77	$1,130.31
07/01/2004	BILL	BREUER, MICHAEL W & TINA M	$1,507.08	$1,507.08
02/29/2004	PAYMENT	NETS	$-376.16	$0.00
01/05/2004	PAYMENT	NETS	$-376.13	$376.16
09/12/2003	PAYMENT	WELLS	$-376.13	$752.29
08/15/2003	PAYMENT	NETS	$-376.13	$1,128.42
07/01/2003	BILL	BREUER, MICHAEL W & TINA M	$1,504.55	$1,504.55
02/11/2003	PAYMENT	NETS	$-367.74	$0.00
12/24/2002	PAYMENT	NETS	$-367.74	$367.74
09/20/2002	PAYMENT	NETS	$-367.74	$735.48
08/08/2002	PAYMENT	NETS	$-367.74	$1,103.22
07/01/2002	BILL	BREUER, MICHAEL W & TINA M	$1,470.96	$1,470.96
02/27/2002	PAYMENT	NETS	$-356.22	$0.00
12/27/2001	PAYMENT	NETS	$-356.22	$356.22
09/20/2001	PAYMENT	NETS	$-356.22	$712.44
08/07/2001	PAYMENT	NETS	$-356.22	$1,068.66
07/01/2001	BILL	BREUER, MICHAEL W & TINA M	$1,424.88	$1,424.88
02/14/2001	PAYMENT	NETS	$-352.77	$0.00
12/22/2000	PAYMENT	NETS	$-352.74	$352.77
09/20/2000	PAYMENT	NETS	$-352.74	$705.51
08/15/2000	PAYMENT	NETS	$-352.74	$1,058.25
07/01/2000	BILL	BREUER, MICHAEL W & TINA M	$1,410.99	$1,410.99
02/04/2000	PAYMENT	NETS	$-372.32	$0.00
12/07/1999	PAYMENT	NETS	$-372.29	$372.32
09/13/1999	PAYMENT	NETS	$-372.29	$744.61
07/28/1999	PAYMENT	NETS	$-372.29	$1,116.90
07/01/1999	BILL	BREUER, MICHAEL W & TINA M	$1,489.19	$1,489.19
02/01/1999	PAYMENT	NETS	$-373.63	$0.00
12/05/1998	PAYMENT	NETS	$-373.61	$373.63
09/15/1998	PAYMENT	NETS	$-373.61	$747.24
08/05/1998	PAYMENT	NETS	$-373.61	$1,120.85
07/01/1998	BILL	BREUER, MICHAEL W & TINA M	$1,494.46	$1,494.46
02/04/1998	PAYMENT	NETS	$-371.81	$0.00
12/09/1997	PAYMENT	NETS	$-371.80	$371.81
09/15/1997	PAYMENT	NETS	$-371.80	$743.61
08/25/1997	PAYMENT	5400	$-371.80	$1,115.41
07/01/1997	BILL	BREUER, MICHAEL W & TINA M	$1,487.21	$1,487.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-379.79	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-379.78	$379.79
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-379.78	$759.57
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-379.78	$1,139.35
07/01/1996	BILL	BREUER, MICHAEL W & TINA M	$1,519.13	$1,519.13
03/27/1996	PAYMENT		$-837.50	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$39.14	$837.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.65	$798.36
10/02/1995	PAYMENT		$-391.35	$782.71
08/21/1995	PAYMENT		$-391.35	$1,174.06
07/01/1995	BILL	BREUER, MICHAEL W & TINA M	$1,565.41	$1,565.41
11/29/1994	PAYMENT		$-453.52	$0.00
09/28/1994	PAYMENT		$-226.76	$453.52
08/16/1994	PAYMENT		$-226.76	$680.28
07/01/1994	BILL	DE CARLO CUSTOM HOMES INC	$907.04	$907.04