Tax Account 06-0107-12
Owners
BREEIN JAMES, LOTTIE & GEORGE
123 TAIT AVE
LOS GATOS, CA 95030-5936
BREEIN JAMES
BREEIN LOTTIE
BREEIN GEORGE
Account Summary
| Account ID | 06-0107-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.07 |
| Total | $119.07 |
| Paid | $119.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $110.25 | $0.00 | $110.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $102.08 | $0.00 | $102.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $94.53 | $8.51 | $103.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $90.30 | $0.00 | $90.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $87.15 | $0.00 | $87.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $91.48 | $0.00 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $91.48 | $0.00 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | BREEIN, SHARON L & GEORGE CHECK 412 | $-119.07 | $0.00 |
| 07/05/2024 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $119.07 | $119.07 |
| 07/24/2023 | PAYMENT | BREEIN SHARON & GEORGE CHECK 328 | $-110.25 | $0.00 |
| 07/06/2023 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $110.25 | $110.25 |
| 07/20/2022 | PAYMENT | BREEIN, SHARON L & GEROGE CHECK NUM: 150 | $-102.08 | $0.00 |
| 07/07/2022 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $102.08 | $102.08 |
| 01/13/2022 | PAYMENT | BREEIN SHARON & GEORGE CHECK NUM: 274 | $-103.04 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.73 | $103.04 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.78 | $98.31 |
| 07/08/2021 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $94.53 | $94.53 |
| 07/29/2020 | PAYMENT | BREEIN SHARON & GEORGE CHECK NUM: 1363 | $-90.30 | $0.00 |
| 07/10/2020 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $90.30 | $90.30 |
| 07/31/2019 | PAYMENT | BREEIN GEORGE & SHARON CHECK NUM: 359 | $-87.15 | $0.00 |
| 07/08/2019 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $87.15 | $87.15 |
| 07/20/2018 | PAYMENT | BREEIN, SHARON & GEORGE CHECK NUM: 281 | $-83.16 | $0.00 |
| 07/05/2018 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $83.16 | $83.16 |
| 07/24/2017 | PAYMENT | BREEIN JAMES, LOTTIE & GEORGE CHECK NUM: 704 | $-83.16 | $0.00 |
| 07/11/2017 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $83.16 | $83.16 |
| 07/20/2016 | PAYMENT | BREEIN, SHARON & GEORGE CHECK NUM: 401 | $-83.16 | $0.00 |
| 07/07/2016 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $83.16 | $83.16 |
| 07/27/2015 | PAYMENT | BREEIN, SHARON & GEORGE CHECK NUM: 1375 | $-91.48 | $0.00 |
| 07/02/2015 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $91.48 | $91.48 |
| 07/17/2014 | PAYMENT | BREEIN SHARON & GEORGE CHECK NUM: 1068 | $-91.48 | $0.00 |
| 07/03/2014 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $91.48 | $91.48 |
| 07/11/2013 | PAYMENT | BREEIN SHARON AND GEORGE CHECK NUM: 12189 | $-91.48 | $0.00 |
| 07/02/2013 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $91.48 | $91.48 |
| 08/06/2012 | PAYMENT | BREEIN, SHARON & GEORGE CHECK NUM: 12309 | $-91.48 | $0.00 |
| 07/10/2012 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $91.48 | $91.48 |
| 07/27/2011 | PAYMENT | BREEIN GEORGE CHECK BANK: WF INTERNET NUM: 011072709017905 | $-91.48 | $0.00 |
| 07/11/2011 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $91.48 | $91.48 |
| 08/04/2010 | PAYMENT | BREEIN GEORGE CHECK NUM: 11599 | $-91.48 | $0.00 |
| 07/09/2010 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $91.48 | $91.48 |
| 07/27/2009 | PAYMENT | BREEIN JAMES, LOTTIE & GEORGE CHECK BANK: 58*382 NUM: 70275941 | $-91.48 | $0.00 |
| 07/10/2009 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $91.48 | $91.48 |
| 07/28/2008 | PAYMENT | BREEIN GEORGE CHECK BANK: 56 382 NUM: 105124006 | $-90.22 | $0.00 |
| 07/10/2008 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $90.22 | $90.22 |
| 07/27/2007 | PAYMENT | BREEIN, SHARON & GEORGE CHECK BANK: 11 4288 NUM: 10260 | $-90.22 | $0.00 |
| 07/12/2007 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $90.22 | $90.22 |
| 08/01/2006 | PAYMENT | BREEIN SHARON & GEORGE CHECK BANK: 114288 NUM: 9535 | $-90.66 | $0.00 |
| 07/06/2006 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $90.66 | $90.66 |
| 08/17/2005 | PAYMENT | BREEIN SHARON & GEORGE CHECK BANK: 114288 NUM: 9107 | $-90.66 | $0.00 |
| 07/18/2005 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $90.66 | $90.66 |
| 07/29/2004 | PAYMENT | BREEIN GEORGE/SHARON CHECK BANK: 11F4288 NUM: 8490 | $-90.04 | $0.00 |
| 07/06/2004 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $90.04 | $90.04 |
| 08/01/2003 | PAYMENT | BREEIN GEORGE & SHARON CHECK BANK: 11-4288 NUM: 7290 | $-82.82 | $0.00 |
| 07/18/2003 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $82.82 | $82.82 |
| 07/31/2002 | PAYMENT | BREEIN SHARON & GEORGE CHECK BANK: 11-4288 NUM: 6465 | $-85.71 | $0.00 |
| 07/08/2002 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $85.71 | $85.71 |
| 07/31/2001 | PAYMENT | BREEIN GEORGE CHECK BANK: 11-4288 NUM: 5685 | $-86.59 | $0.00 |
| 07/11/2001 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $86.59 | $86.59 |
| 07/25/2000 | PAYMENT | BREEIN SHARON & GEORGE CHECK BANK: 11-4288 NUM: 5757 | $-85.31 | $0.00 |
| 07/06/2000 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $85.31 | $85.31 |
| 08/02/1999 | PAYMENT | BREEIN JAMES, LOTTIE & GEORGE CHECK BANK: 91-119 NUM: 3806 | $-93.20 | $0.00 |
| 07/12/1999 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $93.20 | $93.20 |
| 07/30/1998 | PAYMENT | BREEIN JAMES, LOTTIE & GEORGE CHECK | $-95.34 | $0.00 |
| 07/09/1998 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $95.34 | $95.34 |
| 08/07/1997 | PAYMENT | BREEIN SHARON & GEORGE | $-94.71 | $0.00 |
| 07/23/1997 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $94.71 | $94.71 |
| 07/26/1996 | PAYMENT | BREEIN JAMES, LOTTIE & GEORGE | $-98.99 | $0.00 |
| 07/11/1996 | BILL | BREEIN JAMES, LOTTIE & GEORGE | $98.99 | $98.99 |