Tax Account 003-021-08

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Owners

BRADSHAW, DONALD LEE & RHONDA L
PO BOX 177
CALIENTE, NV 89008

Account Summary

Account ID	003-021-08
Account Type	Real Estate
Location	300 CALIENTE DRIVE CALIENTE
Balance	$950.00
Currently Due	$475.00

Account ID

003-021-08

Account Type

Real Estate

Location

300 CALIENTE DRIVE
CALIENTE

Balance

$950.00

Currently Due

$475.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.48
Total	$1,938.48
Paid	$988.48
Balance	$950.00
Due	$475.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,938.48

Total

$1,938.48

Paid

$988.48

Balance

$950.00

Due

$475.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$513.48	$0.00	$513.48	$513.48	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$950.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.04	$0.00	$1,883.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,829.21	$0.00	$1,829.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,837.51	$0.00	$1,837.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,829.46	$0.00	$1,829.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,829.84	$0.00	$1,829.84	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,777.56	$0.00	$1,777.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,785.65	$0.00	$1,785.65	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,790.78	$0.00	$1,790.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,805.42	$0.00	$1,805.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,753.78	$0.00	$1,753.78	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-475.00	$950.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-513.48	$1,425.00
07/03/2024	BILL	BRADSHAW, DONALD LEE & RHONDA L	$1,938.48	$1,938.48
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-462.00	$0.00
02/28/2024	ADJUSTMENT	BANK OF AMERICA ACH CORE - VOIDED PAYMENT: 98669. REASON: ENTERED WRONG IMPORT FILE	$462.00	$462.00
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-462.00	$924.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-497.04	$1,386.00
07/13/2023	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,883.04	$1,883.04
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$448.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$896.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-485.21	$1,344.00
07/07/2022	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,829.21	$1,829.21
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$450.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$900.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-487.51	$1,350.00
07/12/2021	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,837.51	$1,837.51
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$448.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-448.00	$896.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-485.46	$1,344.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$172.09	$1,829.46
10/21/2020	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,657.37	$1,657.37
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-448.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-448.00	$448.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$896.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-485.84	$1,344.00
07/03/2019	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,829.84	$1,829.84
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$435.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$870.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-472.56	$1,305.00
07/03/2018	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,777.56	$1,777.56
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$437.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$874.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-474.65	$1,311.00
07/03/2017	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,785.65	$1,785.65
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$439.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$878.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-473.78	$1,317.00
07/01/2016	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,790.78	$1,790.78
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-443.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-443.00	$443.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-443.00	$886.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-476.42	$1,329.00
07/01/2015	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,805.42	$1,805.42
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-430.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$430.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$860.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-463.78	$1,290.00
07/07/2014	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,753.78	$1,753.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-417.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-417.00	$417.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-417.00	$834.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-452.64	$1,251.00
07/01/2013	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,703.64	$1,703.64
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-405.74	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-405.74	$405.74
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-405.74	$811.48
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-437.75	$1,217.22
07/06/2012	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,654.97	$1,654.97
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-393.92	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-393.92	$393.92
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-393.92	$787.84
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-425.94	$1,181.76
07/06/2011	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,607.70	$1,607.70
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-382.44	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-382.44	$382.44
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-382.44	$764.88
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-416.47	$1,147.32
07/08/2010	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,563.79	$1,563.79
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-371.30	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-371.30	$371.30
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-371.30	$742.60
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-410.33	$1,113.90
07/09/2009	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,524.23	$1,524.23
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-360.48	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-360.48	$360.48
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-360.48	$720.96
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-399.51	$1,081.44
07/10/2008	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,480.95	$1,480.95
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-349.99	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-349.99	$349.99
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-349.99	$699.98
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-388.99	$1,049.97
07/05/2007	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,438.96	$1,438.96
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8877325	$-339.79	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8270025	$-339.79	$339.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 7383723	$-339.79	$679.58
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-378.80	$1,019.37
07/11/2006	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,398.17	$1,398.17
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-329.89	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-329.89	$329.89
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-329.89	$659.78
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-368.91	$989.67
07/15/2005	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,358.58	$1,358.58
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-327.27	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-327.27	$327.27
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-327.27	$654.54
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-366.30	$981.81
07/07/2004	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,348.11	$1,348.11
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-324.32	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-324.32	$324.32
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-324.32	$648.64
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-324.33	$972.96
07/09/2003	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,297.29	$1,297.29
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-317.99	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-317.99	$317.99
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-317.99	$635.98
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-317.99	$953.97
07/08/2002	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,271.96	$1,271.96
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264978	$-308.60	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-308.60	$308.60
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-308.60	$617.20
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-308.90	$925.80
07/10/2001	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,234.70	$1,234.70
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-308.61	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-308.61	$308.61
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$308.61	$617.22
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-308.61	$308.61
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-308.61	$617.22
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-308.88	$925.83
07/11/2000	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,234.71	$1,234.71
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-300.60	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-300.60	$300.60
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-300.60	$601.20
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-300.85	$901.80
07/13/1999	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,202.65	$1,202.65
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-296.50	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-296.50	$296.50
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-296.50	$593.00
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-296.81	$889.50
07/14/1998	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,186.31	$1,186.31
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-287.65	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-287.65	$287.65
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-287.65	$575.30
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-287.87	$862.95
07/14/1997	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,150.82	$1,150.82
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-280.95	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-280.95	$280.95
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-280.95	$561.90
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-281.13	$842.85
07/15/1996	BILL	BRADSHAW, DONALD LEE & RHONDA	$1,123.98	$1,123.98