Tax Account 003-021-09

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Owners

BRADSHAW FAMILY TRUST
PO BOX 177
CALIENTE, NV 89008

Account Summary

Account ID	003-021-09
Account Type	Real Estate
Location	0 CALIENTE
Balance	$342.00
Currently Due	$171.00

Account ID

003-021-09

Account Type

Real Estate

Location

0
CALIENTE

Balance

$342.00

Currently Due

$171.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.33
Total	$686.33
Paid	$344.33
Balance	$342.00
Due	$171.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$686.33

Total

$686.33

Paid

$344.33

Balance

$342.00

Due

$171.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$173.33	$0.00	$173.33	$173.33	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.49	$6.32	$641.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$640.54	$0.00	$640.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$660.52	$0.00	$660.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$633.01	$5.96	$638.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$658.63	$0.00	$658.63	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$652.44	$0.00	$652.44	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$652.44	$0.00	$652.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$617.44	$0.00	$617.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$626.81	$6.24	$633.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$595.77	$0.00	$595.77	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BRADSHAW, RHONDA CHECK 295	$-171.00	$342.00
08/15/2024	PAYMENT	BRADSHAW, RHONDA CHECK 292	$-173.33	$513.00
07/03/2024	BILL	BRADSHAW FAMILY TRUST	$686.33	$686.33
02/20/2024	PAYMENT	BRADSHAW, RHONDA CHECK 276	$-158.00	$0.00
01/24/2024	PAYMENT	BRADSHAW, RHONDA CREDIT	$-6.32	$158.00
01/16/2024	PAYMENT	BRADSHAW, RHONDA CHECK 272	$-158.00	$164.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$322.32
10/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK 257	$-158.00	$316.00
08/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK 254	$-161.49	$474.00
07/13/2023	BILL	BRADSHAW, DONALD LEE & RHONDA	$635.49	$635.49
03/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 230	$-160.00	$0.00
01/09/2023	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 216	$-160.00	$160.00
10/04/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 209	$-125.00	$320.00
09/15/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11312	$-195.54	$445.00
09/15/2022	AMENDMENT	TV District Assess Waived	$-35.00	$640.54
09/15/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11312	$195.54	$675.54
08/16/2022	VOID	BRADSHAW, RHONDA CHECK NUM: 11312	$-195.54	$480.00
07/07/2022	BILL	BRADSHAW, DONALD LEE & RHONDA	$675.54	$675.54
03/08/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 184	$-156.00	$0.00
01/04/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11238	$-156.00	$156.00
10/12/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11201	$-156.00	$312.00
08/17/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11180	$-192.52	$468.00
07/12/2021	BILL	BRADSHAW, DONALD LEE & RHONDA	$660.52	$660.52
02/24/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11054	$-149.00	$0.00
01/25/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11142	$-154.96	$149.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$303.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.94	$303.94
12/09/2020	PAYMENT	BRADSHAW, DONALD LEE & RHONDA CHECK NUM: 11109	$-149.00	$298.00
11/23/2020	PAYMENT	BRADSHAW, DONALD L & RHONDA CHECK NUM: 10997	$-186.01	$447.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-17.05	$633.01
10/21/2020	BILL	BRADSHAW, DONALD LEE & RHONDA	$650.06	$650.06
03/02/2020	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11047	$-155.00	$0.00
01/14/2020	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 129	$-155.00	$155.00
10/03/2019	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1035	$-155.00	$310.00
08/23/2019	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 3013	$-193.63	$465.00
07/03/2019	BILL	BRADSHAW, DONALD LEE & RHONDA	$658.63	$658.63
03/05/2019	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 2035	$-154.00	$0.00
01/10/2019	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 2026	$-154.00	$154.00
09/28/2018	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 2009	$-154.00	$308.00
08/21/2018	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10821	$-190.44	$462.00
07/03/2018	BILL	BRADSHAW, DONALD LEE & RHONDA	$652.44	$652.44
03/08/2018	PAYMENT	D L BRADSHAW CONSTRUCTION CHECK NUM: 1747	$-154.00	$0.00
12/29/2017	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1733	$-154.00	$154.00
10/12/2017	PAYMENT	BRADSHAW, RHONDA CREDIT: B NUM: 8	$-154.00	$308.00
08/21/2017	PAYMENT	D L BRADSHAW CONSTRUCTION CHECK NUM: 1709	$-190.44	$462.00
07/03/2017	BILL	BRADSHAW, DONALD LEE & RHONDA	$652.44	$652.44
03/06/2017	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1676	$-154.00	$0.00
01/09/2017	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1665	$-154.00	$154.00
10/06/2016	PAYMENT	D. L. BRADSHAW CONSTRUSTION CHECK NUM: 1650	$-154.00	$308.00
08/15/2016	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1643	$-155.44	$462.00
07/01/2016	BILL	BRADSHAW, DONALD LEE & RHONDA	$617.44	$617.44
03/04/2016	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 1613	$-156.00	$0.00
12/30/2015	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1597	$-6.24	$156.00
12/30/2015	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1596	$-156.00	$162.24
10/21/2015	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1587	$-156.00	$318.24
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.24	$474.24
08/17/2015	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 1579	$-158.81	$468.00
07/01/2015	BILL	BRADSHAW, DONALD LEE & RHONDA	$626.81	$626.81
03/03/2015	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1551	$-148.00	$0.00
01/02/2015	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1537	$-148.00	$148.00
09/25/2014	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1523	$-148.00	$296.00
08/22/2014	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1512	$-151.77	$444.00
07/07/2014	BILL	BRADSHAW, DONALD LEE & RHONDA	$595.77	$595.77
03/03/2014	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1473	$-146.00	$0.00
12/16/2013	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1453	$-146.00	$146.00
09/30/2013	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1428	$-146.00	$292.00
08/08/2013	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1416	$-146.65	$438.00
07/01/2013	BILL	BRADSHAW, DONALD LEE & RHONDA	$584.65	$584.65
03/06/2013	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1377	$-162.09	$0.00
01/07/2013	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1362	$-162.09	$162.09
10/02/2012	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1339	$-162.09	$324.18
08/24/2012	PAYMENT	D. L. BRADSHAW CONSTRUCTION CREDIT: B BANK: 94-156/1242 NUM: 1329	$-162.10	$486.27
07/06/2012	BILL	BRADSHAW, DONALD LEE & RHONDA	$648.37	$648.37
03/26/2012	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1288	$-172.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.63	$172.50
11/15/2011	PAYMENT	BRADSHAW, DONALD LEE & RHONDA CHECK BANK: 94-156/1242 NUM: 1259	$-165.87	$165.87
10/06/2011	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1244	$-165.87	$331.74
08/15/2011	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 1230	$-165.87	$497.61
07/06/2011	BILL	BRADSHAW, DONALD LEE & RHONDA	$663.48	$663.48
03/11/2011	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 1172	$-157.91	$0.00
01/03/2011	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1153	$-157.91	$157.91
10/05/2010	PAYMENT	D.L. BRANDSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1114	$-157.91	$315.82
08/16/2010	PAYMENT	D.S. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1096	$-157.93	$473.73
07/08/2010	BILL	BRADSHAW, DONALD LEE & RHONDA	$631.66	$631.66
04/26/2010	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1059	$-152.06	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.85	$152.06
01/06/2010	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1025	$-146.21	$146.21
10/05/2009	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10913	$-146.21	$292.42
08/10/2009	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10888	$-146.24	$438.63
07/09/2009	BILL	BRADSHAW, DONALD LEE & RHONDA	$584.87	$584.87
02/18/2009	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10822	$-142.19	$0.00
01/06/2009	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10779	$-142.19	$142.19
10/03/2008	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 10685	$-142.19	$284.38
08/18/2008	PAYMENT	D.L, BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10632	$-142.20	$426.57
07/10/2008	BILL	BRADSHAW, DONALD LEE & RHONDA	$568.77	$568.77
02/29/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1245	$-5.27	$0.00
02/29/2008	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10535	$-131.65	$5.27
01/29/2008	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10515	$-131.65	$136.92
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$268.57
10/01/2007	PAYMENT	D.L.BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 10450	$-131.65	$263.30
08/16/2007	PAYMENT	D L BRADSHAW CONSTRUCTON CHECK BANK: 94-156/1242 NUM: 10424	$-131.68	$394.95
07/05/2007	BILL	BRADSHAW, DONALD LEE & RHONDA	$526.63	$526.63
03/05/2007	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 13024	$-121.91	$0.00
01/05/2007	PAYMENT	D. L. BRADSHAW CHECK BANK: 94-156/1242 NUM: 10279	$-121.91	$121.91
10/04/2006	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1224 NUM: 10181	$-121.91	$243.82
08/17/2006	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10142	$-121.91	$365.73
07/11/2006	BILL	BRADSHAW, DONALD LEE & RHONDA	$487.64	$487.64
01/03/2006	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 9939	$-226.80	$0.00
09/27/2005	PAYMENT	D L BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 9814	$-113.40	$226.80
08/10/2005	PAYMENT	D L BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 9767	$-113.42	$340.20
07/15/2005	BILL	BRADSHAW, DONALD LEE & RHONDA	$453.62	$453.62
01/03/2005	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 9547	$-215.18	$0.00
08/09/2004	PAYMENT	BRADSHAW, DONALD LEE & RHONDA CHECK BANK: 94-156 NUM: 9370	$-215.20	$215.18
07/07/2004	BILL	BRADSHAW, DONALD LEE & RHONDA	$430.38	$430.38
01/08/2004	PAYMENT	D L BRADSHAW CONST/RHONDA & LE CHECK BANK: 94-156 NUM: 9101	$-213.60	$0.00
10/08/2003	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8998	$-106.80	$213.60
07/30/2003	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8932	$-106.83	$320.40
07/09/2003	BILL	BRADSHAW, DONALD LEE & RHONDA	$427.23	$427.23
12/30/2002	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8763	$-55.20	$0.00
10/11/2002	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 8721	$-27.60	$55.20
08/06/2002	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8679	$-27.60	$82.80
07/08/2002	BILL	BRADSHAW, DONALD LEE & RHONDA	$110.40	$110.40
09/19/2001	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8338	$-78.63	$0.00
08/20/2001	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8289	$-26.56	$78.63
07/10/2001	BILL	BRADSHAW, DONALD LEE & RHONDA	$105.19	$105.19
01/03/2001	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8141	$-52.42	$0.00
10/03/2000	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8059	$-26.21	$52.42
08/21/2000	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 7995	$-26.58	$78.63
07/11/2000	BILL	BRADSHAW, DONALD LEE & RHONDA	$105.21	$105.21
07/28/1999	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 7559	$-83.73	$0.00
07/13/1999	BILL	BRADSHAW, DONALD LEE & RHONDA	$83.73	$83.73
08/13/1998	PAYMENT	BRADSHAW, D. L. CONSTRUCTION CHECK	$-83.73	$0.00
07/14/1998	BILL	BRADSHAW, DONALD LEE & RHONDA	$83.73	$83.73
08/15/1997	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK	$-82.47	$0.00
07/14/1997	BILL	BRADSHAW, DONALD LEE & RHONDA	$82.47	$82.47
08/21/1996	PAYMENT	D.L. BRADSHAW CONSTRUCTION	$-80.53	$0.00
07/15/1996	BILL	BRADSHAW, DONALD LEE & RHONDA	$80.53	$80.53