Tax Account 003-074-02

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Owners

BRADSHAW, JAMES W. SR
PO BOX 4
CALIENTE, NV 89008

Account Summary

Account ID	003-074-02
Account Type	Real Estate
Location	323 N SPRING STREET CALIENTE
Balance	$326.00
Currently Due	$163.00

Account ID

003-074-02

Account Type

Real Estate

Location

323 N SPRING STREET
CALIENTE

Balance

$326.00

Currently Due

$163.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.70
Total	$689.70
Paid	$363.70
Balance	$326.00
Due	$163.00
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

$689.70

Total

$689.70

Paid

$363.70

Balance

$326.00

Due

$163.00

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	$200.70	$0.00	$200.70	$200.70	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.62	$0.00	$670.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$652.11	$0.00	$652.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$634.13	$0.00	$634.13	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$616.69	$0.00	$616.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$472.11	$0.00	$472.11	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$459.37	$0.00	$459.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$447.00	$0.00	$447.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$432.01	$0.00	$432.01	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$420.36	$0.00	$420.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$409.05	$0.00	$409.05	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-163.00	$326.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.70	$489.00
07/03/2024	BILL	BRADSHAW, JAMES W. SR	$689.70	$689.70
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98648. REASON: ENTERED WRONG IMPORT FILE	$158.00	$158.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$316.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-196.62	$474.00
07/13/2023	BILL	BRADSHAW, JAMES W. SR	$670.62	$670.62
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$154.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-190.11	$462.00
07/07/2022	BILL	BRADSHAW, JAMES W. SR	$652.11	$652.11
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$149.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$298.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-187.13	$447.00
07/12/2021	BILL	BRADSHAW, JAMES W. SR	$634.13	$634.13
03/16/2021	PAYMENT	PYMT TO ADJ TO DEVNET CASH	$-0.01	$0.00
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$0.01
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$145.01
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-145.00	$290.01
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-181.68	$435.01
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$616.69
10/21/2020	BILL	BRADSHAW, JAMES W. SR	$616.69	$616.69
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-109.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-109.00	$109.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$218.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-145.11	$327.00
07/03/2019	BILL	BRADSHAW, JAMES W. SR	$472.11	$472.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$106.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$212.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-141.37	$318.00
07/03/2018	BILL	BRADSHAW, JAMES W. SR & SHARON	$459.37	$459.37
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$103.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-138.00	$309.00
07/03/2017	BILL	BRADSHAW, JAMES W. SR & SHARON	$447.00	$447.00
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$100.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$200.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-132.01	$300.00
07/01/2016	BILL	BRADSHAW, JAMES W. SR & SHARON	$432.01	$432.01
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-97.00	$97.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$194.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-129.36	$291.00
07/01/2015	BILL	BRADSHAW, JAMES W. SR & SHARON	$420.36	$420.36
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-94.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$94.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$188.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-127.05	$282.00
07/07/2014	BILL	BRADSHAW, JAMES W. SR & SHARON	$409.05	$409.05
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-91.00	$91.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$182.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-125.08	$273.00
07/01/2013	BILL	BRADSHAW, JAMES W. SR & SHARON	$398.08	$398.08
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-88.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-88.85	$88.85
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-88.85	$177.70
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-120.86	$266.55
07/06/2012	BILL	BRADSHAW, JAMES W. SR & SHARON	$387.41	$387.41
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-86.26	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-86.26	$86.26
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-86.26	$172.52
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-118.27	$258.78
07/06/2011	BILL	BRADSHAW, JAMES W. SR & SHARON	$377.05	$377.05
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-83.74	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-83.74	$83.74
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-83.74	$167.48
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-117.77	$251.22
07/08/2010	BILL	BRADSHAW, JAMES W. SR.	$368.99	$368.99
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-81.30	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-81.30	$81.30
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-81.30	$162.60
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-120.32	$243.90
07/09/2009	BILL	BRADSHAW, JAMES W. SR.	$364.22	$364.22
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-78.93	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-78.93	$78.93
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-78.93	$157.86
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-117.94	$236.79
07/10/2008	BILL	BRADSHAW, JAMES W. SR.	$354.73	$354.73
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-76.63	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-76.63	$76.63
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-76.63	$153.26
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-115.63	$229.89
07/05/2007	BILL	BRADSHAW, JAMES W. SR.	$345.52	$345.52
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-74.39	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-74.39	$74.39
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-74.39	$148.78
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-113.42	$223.17
07/11/2006	BILL	BRADSHAW, JAMES W. SR.	$336.59	$336.59
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-72.23	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-72.23	$72.23
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-72.23	$144.46
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-111.23	$216.69
07/15/2005	BILL	BRADSHAW, JAMES W. SR.	$327.92	$327.92
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-70.12	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-70.12	$70.12
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-70.12	$140.24
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-109.14	$210.36
07/07/2004	BILL	BRADSHAW, JAMES W. SR.	$319.50	$319.50
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-69.73	$0.00
12/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983418025	$-69.73	$69.73
09/12/2003	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72/1224 NUM: 9940	$-69.73	$139.46
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-69.74	$209.19
07/09/2003	BILL	BRADSHAW, JAMES W. SR.	$278.93	$278.93
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-68.72	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-68.72	$68.72
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-68.72	$137.44
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-68.73	$206.16
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$68.73	$274.89
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-68.73	$206.16
07/08/2002	BILL	BRADSHAW, JAMES W. SR.	$274.89	$274.89
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-66.15	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-66.15	$66.15
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-66.15	$132.30
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-66.53	$198.45
07/10/2001	BILL	BRADSHAW, JAMES W. SR.	$264.98	$264.98
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-66.16	$0.00
01/02/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3095710	$-66.16	$66.16
10/03/2000	PAYMENT	CENTURA BANK-MORTGATE LOAN DIV CHECK BANK: 66-85/531 NUM: 165459	$-66.16	$132.32
08/03/2000	PAYMENT	CENTURA BANK CHECK BANK: 66-85/531 NUM: 204195	$-66.50	$198.48
07/11/2000	BILL	BRADSHAW, JAMES W. SR.	$264.98	$264.98
03/03/2000	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 148568	$-61.17	$0.00
12/30/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 136857	$-61.17	$61.17
09/29/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 129181	$-61.17	$122.34
08/13/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 125299	$-61.49	$183.51
07/13/1999	BILL	BRADSHAW, JAMES W. SR.	$245.00	$245.00
02/26/1999	PAYMENT	CENTURA BANK/MORTGAGE LOAN DIV CHECK	$-60.60	$0.00
01/11/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK	$-60.60	$60.60
10/06/1998	PAYMENT	CENTURA BANK CHECK	$-60.60	$121.20
08/17/1998	PAYMENT	CENTURA BANK CHECK	$-60.99	$181.80
07/14/1998	BILL	BRADSHAW, JAMES W. SR.	$242.79	$242.79
03/05/1998	PAYMENT	CENTURA BANK MORTGAGE LOAN DIV CHECK	$-59.10	$0.00
12/24/1997	PAYMENT	CENTURA BANK - MORTGAGE LOAN CHECK	$-59.10	$59.10
10/07/1997	PAYMENT	RESIDENTIAL MORTGAGE CORP CHECK	$-59.10	$118.20
08/18/1997	PAYMENT	RESIDENTIAL MORTGAGE CHECK	$-59.45	$177.30
07/14/1997	BILL	BRADSHAW, JAMES W. SR.	$236.75	$236.75
02/27/1997	PAYMENT	RESIDENTIAL MORTGAGE	$-57.72	$0.00
12/31/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-57.72	$57.72
10/01/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-57.72	$115.44
08/13/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-58.06	$173.16
07/15/1996	BILL	BRADSHAW, JAMES W. SR.	$231.22	$231.22