Tax Account 003-021-10

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Owners

BRADSHAW, JEFFREY L & GAYLEEN T
PO BOX 121
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-021-10
Account Type	Real Estate
Location	296 CALIENTE DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-10

Account Type

Real Estate

Location

296 CALIENTE DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.50
Total	$648.50
Paid	$648.50
Balance	$0.00
Due	$0.00
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

$648.50

Total

$648.50

Paid

$648.50

Balance

$0.00

Due

$0.00

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	$189.50	$0.00	$189.50	$189.50	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.63	$0.00	$630.63	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$627.65	$0.00	$627.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$610.39	$0.00	$610.39	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$593.62	$0.00	$593.62	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$541.07	$6.52	$547.59	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$529.10	$0.00	$529.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$525.00	$4.88	$529.88	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$521.16	$0.00	$521.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$525.22	$0.00	$525.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$522.57	$0.00	$522.57	$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
07/22/2024	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN T CHECK 2360	$-648.50	$0.00
07/03/2024	BILL	BRADSHAW, JEFFREY L & GAYLEEN T	$648.50	$648.50
08/15/2023	PAYMENT	BRADSHAW, J. LUKE CHECK 2313	$-630.63	$0.00
07/13/2023	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$630.63	$630.63
07/20/2022	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 2214	$-627.65	$0.00
07/07/2022	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$627.65	$627.65
08/02/2021	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 2135	$-610.39	$0.00
07/12/2021	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$610.39	$610.39
11/10/2020	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 2009	$-593.62	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$593.62
10/21/2020	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$593.62	$593.62
03/05/2020	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1953	$-126.00	$0.00
01/21/2020	PAYMENT	BRADSHAW, J LUKE CREDIT: D	$-119.48	$126.00
10/09/2019	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1914	$-302.11	$245.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.52	$547.59
07/03/2019	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$541.07	$541.07
03/13/2019	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1862	$-123.00	$0.00
01/07/2019	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1844	$-123.00	$123.00
10/01/2018	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1823	$-123.00	$246.00
08/20/2018	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1808	$-160.10	$369.00
07/03/2018	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$529.10	$529.10
02/26/2018	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1735	$-122.00	$0.00
12/07/2017	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1676	$-126.88	$122.00
10/20/2017	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1638	$-122.00	$248.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.88	$370.88
08/11/2017	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1580	$-159.00	$366.00
07/03/2017	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$525.00	$525.00
03/06/2017	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1411	$-122.00	$0.00
01/03/2017	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1340	$-122.00	$122.00
09/28/2016	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1252	$-122.00	$244.00
08/08/2016	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1210	$-155.16	$366.00
07/01/2016	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$521.16	$521.16
03/07/2016	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1066	$-123.00	$0.00
01/04/2016	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 1009	$-123.00	$123.00
09/28/2015	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9892	$-123.00	$246.00
08/05/2015	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9838	$-156.22	$369.00
07/01/2015	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$525.22	$525.22
03/02/2015	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9674	$-122.00	$0.00
12/29/2014	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9603	$-122.00	$122.00
09/26/2014	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9509	$-122.00	$244.00
08/15/2014	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9460	$-156.57	$366.00
07/07/2014	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$522.57	$522.57
03/03/2014	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9277	$-119.00	$0.00
12/04/2013	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9179	$-119.00	$119.00
10/28/2013	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9153	$-123.76	$238.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.76
08/12/2013	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK NUM: 9047	$-151.27	$357.00
07/01/2013	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$508.27	$508.27
03/04/2013	PAYMENT	BRADSHAW, J. LUKE CHECK NUM: 8898	$-115.60	$0.00
01/04/2013	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 97-7751/3243 NUM: 8843	$-115.60	$115.60
10/01/2012	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 8759	$-115.60	$231.20
08/07/2012	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 8716	$-147.60	$346.80
07/06/2012	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$494.40	$494.40
03/01/2012	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 8558	$-115.19	$0.00
12/28/2011	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 8490	$-115.19	$115.19
10/03/2011	PAYMENT	BRADSHAW, J. LUKE CHECK BANK: 94-8441/3224 NUM: 8392	$-115.19	$230.38
08/01/2011	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 8324	$-147.19	$345.57
07/06/2011	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$492.76	$492.76
03/04/2011	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 8146	$-116.61	$0.00
01/03/2011	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 8081	$-116.61	$116.61
10/01/2010	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 7974	$-116.61	$233.22
08/13/2010	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 7917	$-150.62	$349.83
07/08/2010	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$500.45	$500.45
03/01/2010	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 7714	$-79.15	$0.00
12/31/2009	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 7645	$-79.15	$79.15
10/02/2009	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 7551	$-79.15	$158.30
08/21/2009	PAYMENT	BRADSHAW, J LUKE & GAYLEEN CHECK BANK: 94-8441 NUM: 7495	$-118.17	$237.45
07/09/2009	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$355.62	$355.62
02/24/2009	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441 NUM: 7300	$-76.84	$0.00
02/18/2009	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 7291	$-79.91	$76.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.07	$156.75
10/06/2008	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 7141	$-76.84	$153.68
08/05/2008	PAYMENT	BRADSHAW, LUKE & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 7083	$-115.87	$230.52
07/10/2008	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$346.39	$346.39
02/29/2008	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 6896	$-74.61	$0.00
01/03/2008	PAYMENT	BRADSHAW, LUKE & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 6837	$-74.61	$74.61
09/26/2007	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94_8441?3224 NUM: 6762	$-74.61	$149.22
08/02/2007	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 6697	$-113.62	$223.83
07/05/2007	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$337.45	$337.45
02/26/2007	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 6512	$-72.43	$0.00
12/27/2006	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 6437	$-72.43	$72.43
09/28/2006	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 6310	$-72.43	$144.86
08/17/2006	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 6259	$-111.46	$217.29
07/11/2006	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$328.75	$328.75
03/13/2006	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 6022	$-70.32	$0.00
01/06/2006	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 5954	$-70.32	$70.32
10/12/2005	PAYMENT	BRADSHAW, J LUKE & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 5795	$-70.32	$140.64
08/16/2005	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 5708	$-109.35	$210.96
07/15/2005	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$320.31	$320.31
03/07/2005	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CREDIT: B BANK: 94-8441/3224 NUM: 5454	$-90.84	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.44	$90.84
01/05/2005	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441/3224 NUM: 5343	$-276.91	$90.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.93	$367.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$359.38
07/07/2004	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$356.21	$356.21
07/18/2003	PAYMENT	BRADSHAW, JEFFREY L & GAYLEEN CHECK BANK: 94-8441 NUM: 4407	$-317.29	$0.00
07/09/2003	BILL	BRADSHAW, JEFFREY L & GAYLEEN	$317.29	$317.29
04/02/2003	PAYMENT	BRADSHAW, GAYLEEN & LUKE CHECK BANK: 94-8441 NUM: 4210	$-13.51	$0.00
04/02/2003	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 4210	$13.51	$13.51
04/01/2003	VOID	BRADSHAW, DONALD LEE & RHONDA CHECK BANK: 94-8441/3224 NUM: 4210	$-13.51	$0.00
03/18/2003	PAYMENT	BRADSHAW, LUKE CHECK BANK: 94-8441/3224 NUM: 4181	$-60.34	$13.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.85	$73.85
02/04/2003	PAYMENT	BRADSHAW, LUKE CHECK BANK: 94-8441/3224 NUM: 4116	$-60.35	$70.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.43	$130.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.02	$124.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$121.90
07/08/2002	BILL	BRADSHAW, DONALD LEE & RHONDA	$120.69	$120.69
04/19/2002	PAYMENT	BRADSHAW, GAYLEEN & J. LUKE CHECK BANK: 94-8441 NUM: 3615	$-9.59	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.37	$9.59
03/05/2002	PAYMENT	BRADSHAW, LUKE CHECK BANK: 94-8441/3224 NUM: 0001	$-115.02	$9.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.18	$124.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$119.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$116.18
07/10/2001	BILL	BRADSHAW, DONALD LEE & RHONDA	$115.02	$115.02
03/05/2001	PAYMENT	BRADSHAW, LUKE CHECK BANK: 94-8441/3224 NUM: 2991	$-28.67	$0.00
01/08/2001	PAYMENT	BRADSHAW, LUKE CHECK BANK: 94-8441/3224 NUM: 2880	$-28.67	$28.67
10/03/2000	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 8059	$-28.67	$57.34
08/21/2000	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 7995	$-29.02	$86.01
07/11/2000	BILL	BRADSHAW, DONALD LEE & RHONDA	$115.03	$115.03
07/28/1999	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 7559	$-93.93	$0.00
07/13/1999	BILL	BRADSHAW, DONALD LEE & RHONDA	$93.93	$93.93
08/13/1998	PAYMENT	BRADSHAW, D. L. CONSTRUCTION CHECK	$-93.92	$0.00
07/14/1998	BILL	BRADSHAW, DONALD LEE & RHONDA	$93.92	$93.92
08/15/1997	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK	$-92.46	$0.00
07/14/1997	BILL	BRADSHAW, DONALD LEE & RHONDA	$92.46	$92.46
08/21/1996	PAYMENT	D.L. BRADSHAW CONSTRUCTION	$-90.31	$0.00
07/15/1996	BILL	BRADSHAW, DONALD LEE & RHONDA	$90.31	$90.31