775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 003-078-09

Owners

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

Account Summary

Account ID 003-078-09
Account Type Real Estate
Location 10 COMPANY ROW
CALIENTE
Balance $348.00
Currently Due $174.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $731.45
Total $731.45
Paid $383.45
Balance $348.00
Due $174.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$209.45$0.00$209.45$209.45$0.00
210/07/202410/17/2024Paid$174.00$0.00$174.00$174.00$0.00
301/06/202501/16/2025Due$174.00$0.00$174.00$0.00$174.00
403/03/202503/13/2025Due$174.00$0.00$174.00$0.00$348.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$679.86$6.44$686.30$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$597.11$0.00$597.11$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$587.89$0.00$587.89$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$563.57$5.28$568.85$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$548.17$0.00$548.17$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$523.72$0.00$523.72$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$519.77$0.00$519.77$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$507.80$0.00$507.80$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$507.98$4.72$512.70$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$558.87$0.00$558.87$0.00$0.003.66003.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2023-2024S33TV District35.0035.00.00.00
2021-2022S33TV District35.0035.00.00.00
2020-2021S33TV District35.0035.00.00.00
2019-2020S33TV District35.0035.00.00.00
2018-2019S33TV District35.0035.00.00.00
2017-2018S33TV District35.0035.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENTBRADSHAW, RHONDA CHECK 295$-174.00$348.00
08/15/2024PAYMENTBRADSHAW, RHONDA CHECK 292$-209.45$522.00
07/03/2024BILLBRADSHAW, DONALD L & RHONDA L$731.45$731.45
02/20/2024PAYMENTBRADSHAW, RHONDA CHECK 276$-161.00$0.00
01/24/2024PAYMENTBRADSHAW, RHONDA CREDIT$-6.44$161.00
01/16/2024PAYMENTBRADSHAW, RHONDA CHECK 272$-161.00$167.44
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.44$328.44
10/16/2023PAYMENTBRADSHAW, RHONDA CHECK 257$-161.00$322.00
08/16/2023PAYMENTBRADSHAW, RHONDA CHECK 254$-196.86$483.00
07/13/2023BILLBRADSHAW, DONALD L & RHONDA L$679.86$679.86
03/16/2023PAYMENTBRADSHAW, RHONDA CHECK NUM: 230$-149.00$0.00
01/09/2023PAYMENTBRADSHAW, RHONDA CHECK NUM: 216$-149.00$149.00
10/04/2022PAYMENTBRADSHAW, RHONDA CHECK NUM: 209$-114.00$298.00
09/15/2022PAYMENTAmend: Auto Restore Payment CHECK NUM: 200$-185.11$412.00
09/15/2022AMENDMENTTV District Assess Waived$-35.00$597.11
09/15/2022ADJUSTMENTAmend: Auto Adj Out Payment NUM: 200$185.11$632.11
08/16/2022VOIDBRADSHAW, RHONDA CHECK NUM: 200$-185.11$447.00
07/07/2022BILLBRADSHAW, DONALD L & RHONDA L$632.11$632.11
03/08/2022PAYMENTBRADSHAW, RHONDA CHECK NUM: 184$-138.00$0.00
01/04/2022PAYMENTBRADSHAW, RHONDA CHECK NUM: 176$-138.00$138.00
10/12/2021PAYMENTBRADSHAW, RHONDA CHECK NUM: 163$-138.00$276.00
08/17/2021PAYMENTBRADSHAW, RHONDA CHECK NUM: 162$-173.89$414.00
07/12/2021BILLBRADSHAW, DONALD L & RHONDA L$587.89$587.89
02/24/2021PAYMENTBRADSHAW, RHONDA CHECK NUM: 11054$-132.00$0.00
01/25/2021PAYMENTBRADSHAW, RHONDA CHECK NUM: 154$-137.28$132.00
01/15/2021AMENDMENTADJ TO DEVNET - PENALTY$0.01$269.28
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.27$269.27
12/09/2020PAYMENTBRADSHAW, RHONDA CHECK NUM: 144$-132.00$264.00
11/23/2020PAYMENTBRADSHAW, DONALD L & RHONDA L CHECK NUM: 10998$-167.57$396.00
10/27/2020AMENDMENTADJ TO DEVNET$-10.26$563.57
10/21/2020BILLBRADSHAW, DONALD L & RHONDA L$573.83$573.83
03/02/2020PAYMENTBRADSHAW, RHONDA CHECK NUM: 1040$-128.00$0.00
01/14/2020PAYMENTBRADSHAW, RHONDA CHECK NUM: 1039$-128.00$128.00
10/03/2019PAYMENTBRADSHAW, RHONDA CHECK NUM: 1034$-128.00$256.00
08/23/2019PAYMENTBRADSHAW, RHONDA CHECK NUM: 1028$-164.17$384.00
07/03/2019BILLBRADSHAW, DONALD L & RHONDA L$548.17$548.17
03/05/2019PAYMENTBRADSHAW, RHONDA CHECK NUM: 1004$-122.00$0.00
01/10/2019PAYMENTBRADSHAW, RHONDA CHECK NUM: 1002$-122.00$122.00
09/28/2018PAYMENTDL BRADSHAW CONSTRUCTION CHECK NUM: 2007$-122.00$244.00
08/21/2018PAYMENTBRADSHAW, RHONDA CHECK NUM: 10821$-157.72$366.00
07/03/2018BILLBRADSHAW, DONALD L & RHONDA L$523.72$523.72
03/08/2018PAYMENTBRADSHAW, RHONDA CHECK NUM: 10767$-121.00$0.00
12/29/2017PAYMENTBRADSHAW, RHONDA CHECK NUM: 10748$-121.00$121.00
10/12/2017PAYMENTD.L. BRADSHAW CONSTRUCTION CHECK NUM: 1716$-121.00$242.00
10/12/2017ADJUSTMENTREVERSE OVERPAYMENT NUM: 1716$123.00$363.00
10/12/2017VOIDD.L. BRADSHAW CONSTRUCTION CHECK NUM: 1716$-123.00$240.00
08/21/2017PAYMENTBRADSHAW, RHONDA GELHART CHECK NUM: 6$-156.77$363.00
07/03/2017BILLBRADSHAW, DONALD L & RHONDA L$519.77$519.77
03/06/2017PAYMENTBRADSHAW, RHONDA CHECK NUM: 1748$-118.00$0.00
01/09/2017PAYMENTD.L. BRADSHAW CONSTRUCTION CHECK NUM: 1668$-118.00$118.00
10/06/2016PAYMENTBRADSHAW, RHONDA CHECK NUM: 1747$-118.00$236.00
08/15/2016PAYMENTBRADSHAW, RHONDA CHECK NUM: 1746$-153.80$354.00
07/01/2016BILLBRADSHAW, DONALD L & RHONDA L$507.80$507.80
03/04/2016PAYMENTBRADSHAW, RHONDA CHECK NUM: 1724$-118.00$0.00
01/05/2016PAYMENTBRADSHAW, RHONDA CHECK NUM: 1718$-4.72$118.00
12/30/2015PAYMENTBRADSHAW, RHONDA CHECK NUM: 1716$-118.00$122.72
10/21/2015PAYMENTBRADSHAW, RHONDA CHECK NUM: 1706$-118.00$240.72
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$4.72$358.72
08/17/2015PAYMENTBRADSHAW, RHONDA CHECK NUM: 1701$-153.98$354.00
07/01/2015BILLBRADSHAW, DONALD L & RHONDA L$507.98$507.98
03/03/2015PAYMENTBRADSHAW, RHONDA CHECK NUM: 1680$-131.00$0.00
01/02/2015PAYMENTBRADSHAW, RHONDA CHECK NUM: 1677$-131.00$131.00
09/25/2014PAYMENTBRADSHAW, RHONDA CHECK NUM: 1673$-131.00$262.00
08/22/2014PAYMENTBRADSHAW, RHONDA CHECK NUM: 1671$-165.87$393.00
07/07/2014BILLBRADSHAW, DONALD L & RHONDA L$558.87$558.87
03/03/2014PAYMENTBRADSHAW, RHONDA CHECK NUM: 1648$-121.00$0.00
01/06/2014PAYMENTBRADSHAW, RHONDA CHECK NUM: 1638$-121.00$121.00
09/30/2013PAYMENTBRADSHAW, RHONDA CHECK NUM: 1629$-121.00$242.00
09/03/2013PAYMENTBRADSHAW, RHONDA CHECK NUM: 1627$-156.85$363.00
07/01/2013BILLBRADSHAW, DONALD L & RHONDA L$519.85$519.85
03/06/2013PAYMENTBRADSHAW, RHONDA CHECK NUM: 1591$-118.41$0.00
01/07/2013PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1582$-118.41$118.41
10/02/2012PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1569$-118.41$236.82
08/24/2012PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1565$-150.41$355.23
07/06/2012BILLBRADSHAW, DONALD L & RHONDA L$505.64$505.64
04/13/2012PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1558$-4.85$0.00
03/26/2012PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1553$-121.19$4.85
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$4.85$126.04
02/22/2012PAYMENTD.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1280$-4.85$121.19
02/06/2012PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1550$-121.19$126.04
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$4.85$247.23
10/06/2011PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1539$-121.19$242.38
08/15/2011PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1535$-153.20$363.57
07/06/2011BILLBRADSHAW, DONALD L & RHONDA L$516.77$516.77
03/25/2011PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1527$-121.70$0.00
03/23/2011PAYMENTAmend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1519$-121.70$121.70
03/23/2011PAYMENTAmend: Auto Restore Payment CHECK BANK: 94-156 NUM: 1525$-121.70$243.40
03/23/2011AMENDMENTcheck lost in mail$-17.81$365.10
03/23/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 1519$121.70$382.91
03/23/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94-156 NUM: 1525$121.70$261.21
03/21/2011PENALTYInstlmnt 4 Penalty for 2010-11$6.62$139.51
03/11/2011VOIDBRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1525$-121.70$132.89
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$6.32$254.59
01/03/2011VOIDBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1519$-121.70$248.27
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.87$369.97
08/16/2010PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1508$-155.70$365.10
07/08/2010BILLBRADSHAW, DONALD L & RHONDA L$520.80$520.80
04/26/2010PAYMENTD.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1060$-129.39$0.00
03/15/2010PENALTYInstlmnt 4 Penalty for 2009-10$4.98$129.39
01/06/2010PAYMENTBRADSHAW, LEE CHECK BANK: 94-156/1242 NUM: 10384$-124.41$124.41
10/05/2009PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1302$-124.41$248.82
08/10/2009PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1294$-163.42$373.23
07/09/2009BILLBRADSHAW, DONALD L & RHONDA L$536.65$536.65
02/18/2009PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1284$-120.28$0.00
01/06/2009PAYMENTBRADSHAW,RHONDA CHECK BANK: 94-156/1242 NUM: 1283$-120.28$120.28
10/07/2008PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1273$-120.28$240.56
08/18/2008PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-159/1242 NUM: 1267$-159.30$360.84
07/10/2008BILLBRADSHAW, DONALD L & RHONDA L$520.14$520.14
02/29/2008PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1245$-2.13$0.00
02/29/2008PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1244$-113.69$2.13
01/29/2008PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1329$-111.37$115.82
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$4.45$227.19
10/01/2007PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1223$-111.37$222.74
08/21/2007PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1216$-150.37$334.11
07/05/2007BILLBRADSHAW, DONALD L & RHONDA L$484.48$484.48
03/05/2007PAYMENTBRADSHAW, RHONDA CREDIT: B BANK: 94-156/1242 NUM: 1191$-103.12$0.00
01/05/2007PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1187$-103.12$103.12
10/04/2006PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1175$-103.12$206.24
08/17/2006PAYMENTBRADSAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1165$-142.13$309.36
07/25/2006AMENDMENTrental adjustment$-18.03$451.49
07/11/2006BILLBRADSHAW, DONALD L & RHONDA L$469.52$469.52
03/08/2006PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1154$-100.12$0.00
01/03/2006PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1144$-100.12$100.12
09/27/2005PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1127$-100.12$200.24
08/10/2005PAYMENTBRADSHAW, DONALD L & RHONDA L CHECK BANK: 94-156/1242 NUM: 1118$-139.12$300.36
07/15/2005BILLBRADSHAW, DONALD L & RHONDA L$439.48$439.48
04/22/2005PAYMENTBRADSHAW, DONALD L & RHONDA L CHECK BANK: 94-156 NUM: 1106$-10.28$0.00
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.40$10.28
03/10/2005PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/12421 NUM: 103$-99.55$9.88
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.38$109.43
01/03/2005PAYMENTD.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 9546$-94.03$109.05
10/27/2004PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-0156/1242 NUM: 1033$-99.55$203.08
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.98$302.63
08/13/2004PAYMENTBRADSHAW, RHONDA CHECK BANK: 94=0156/1242 NUM: 1028$-138.56$298.65
07/07/2004BILLBRADSHAW, DONALD L & RHONDA L$437.21$437.21
08/20/2003PAYMENTBRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 100$-344.85$0.00
07/09/2003BILLGELHART, DOROTHY TRUST$344.85$344.85
03/03/2003PAYMENTEMC CHECK BANK: 910-547/2701 NUM: 23734$-84.70$0.00
01/02/2003PAYMENTEMC CHECK BANK: 569149-8 NUM: 968645$-84.70$84.70
10/07/2002PAYMENTEMC CHECK BANK: 0088/1113 NUM: 915898$-84.70$169.40
08/13/2002PAYMENTEMC CHECK BANK: 0088/1113 NUM: 889736$-84.70$254.10
07/08/2002BILLGELHART, DOROTHY TRUST$338.80$338.80
10/05/2001PAYMENTEMC MORTGAGE CORP CHECK BANK: 0088-1113 NUM: 695365$-81.52$0.00
09/28/2001PAYMENTGELHART, RANDALL & DOROTHY CHECK BANK: 94-77/1224 NUM: 1125$-81.90$81.52
08/23/2001PAYMENTEMC MORTGAGE CORP CHECK BANK: 0088/1113 NUM: 675904$-82.28$163.42
08/21/2001PAYMENTGELHART, DOROTHY CHECK BANK: 94-7074/3212 NUM: 5796$-82.28$245.70
07/10/2001BILLGELHART, DOROTHY$327.98$327.98
06/13/2001PAYMENTGELHART, DOROTHY CHECK BANK: 94-7074/3212 NUM: 3994$-13.95$0.00
06/04/2001AMENDMENTfirst year letter & recording$8.00$13.95
06/01/2001INTERESTMonthly Interest$0.04$5.95
05/03/2001PENALTYPublication Cost for Delinqncy$1.00$5.91
04/02/2001PAYMENTLERETA CHECK BANK: 70-2328/719 NUM: 59483$-6.56$4.91
04/02/2001PAYMENTEMC MORTGAGE CHECK BANK: 70-2328/719 NUM: 59483$-163.80$11.47
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$8.19$175.27
01/18/2001PENALTYInstlmnt 3 Penalty for 2000-01$3.28$167.08
10/02/2000PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 62368$-81.90$163.80
08/21/2000PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 60525$-82.29$245.70
07/11/2000BILLGELHART, DOROTHY$327.99$327.99
03/07/2000PAYMENTFIDELITY NAT TAX SERVICE CHECK BANK: 11-24/1210 NUM: 54056$-76.63$0.00
12/29/1999PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 47827$-76.63$76.63
10/06/1999PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 41981$-76.63$153.26
08/16/1999PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 39767$-76.97$229.89
07/13/1999BILLGELHART, LEON L & DOROTHY V$306.86$306.86
03/08/1999PAYMENTFIDELITY NATIONAL TAX SERVICE{ CHECK$-75.72$0.00
01/04/1999PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK$-75.72$75.72
10/06/1998PAYMENTUNITED COMPANIES LENDING CORP CHECK$-75.72$151.44
08/17/1998PAYMENTUNITED COMPANIES LENDING CORP CHECK$-76.05$227.16
07/14/1998BILLGELHART, LEON L & DOROTHY V$303.21$303.21
03/05/1998PAYMENTUNITED COMPANIES LENDING CORP CHECK$-73.58$0.00
01/07/1998PAYMENTUNITED COMPANIES LENDING CORP CHECK$-73.58$73.58
10/07/1997PAYMENTUNITED COMPANIES LENDING CORP CHECK$-73.58$147.16
08/18/1997PAYMENTUNITED COMPANIES LENDING CORP CHECK$-73.90$220.74
07/14/1997BILLGELHART, LEON L & DOROTHY V$294.64$294.64
03/04/1997PAYMENTUNITED COMPANIES LENDING$-71.87$0.00
01/06/1997PAYMENTHOUSEHOLD FINANCIAL SERVICES$-71.87$71.87
10/07/1996PAYMENTHOUSEHOLD FINANCIAL SERVICES$-71.87$143.74
08/19/1996PAYMENTHOUSEHOLD FINANCIAL SERVICES$-72.16$215.61
07/15/1996BILLGELHART, LEON L & DOROTHY V$287.77$287.77