Tax Account 003-092-11

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Owners

BRADSHAW, JACK & SUE
P O BOX 576
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-092-11
Account Type	Real Estate
Location	530 LINCOLN STREET CALIENTE
Balance	$354.00
Currently Due	$177.00

Account ID

003-092-11

Account Type

Real Estate

Location

530 LINCOLN STREET
CALIENTE

Balance

$354.00

Currently Due

$177.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.91
Total	$745.91
Paid	$391.91
Balance	$354.00
Due	$177.00
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

$745.91

Total

$745.91

Paid

$391.91

Balance

$354.00

Due

$177.00

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	$214.91	$0.00	$214.91	$214.91	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.21	$0.00	$725.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$705.11	$0.00	$705.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$692.79	$0.00	$692.79	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$673.63	$0.00	$673.63	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$586.11	$0.00	$586.11	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$570.06	$6.42	$576.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$565.81	$0.00	$565.81	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$553.18	$0.00	$553.18	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$554.28	$0.00	$554.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$543.22	$0.00	$543.22	$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
10/07/2024	PAYMENT	BRADSHAW, SUE CHECK 8159	$-177.00	$354.00
08/26/2024	PAYMENT	BRADSHAW, JACK L. CHECK 8157	$-214.91	$531.00
07/03/2024	BILL	BRADSHAW, JACK & SUE	$745.91	$745.91
02/28/2024	PAYMENT	BRADSHAW, JACK CHECK 8152	$-172.00	$0.00
12/26/2023	PAYMENT	BRADSHAW, JACK L. CHECK 8148	$-172.00	$172.00
09/26/2023	PAYMENT	BRADSHAW, JACK L. CHECK 8145	$-172.00	$344.00
08/13/2023	PAYMENT	BRADSHAW, JACK & SUE CHECK 8144	$-209.21	$516.00
07/13/2023	BILL	BRADSHAW, JACK & SUE	$725.21	$725.21
03/20/2023	PAYMENT	BRADSHAW, SUE CREDIT: D	$-167.00	$0.00
01/04/2023	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8131	$-167.00	$167.00
10/01/2022	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8118	$-167.00	$334.00
08/10/2022	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8115	$-204.11	$501.00
07/07/2022	BILL	BRADSHAW, JACK & SUE	$705.11	$705.11
03/03/2022	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8096	$-164.00	$0.00
12/30/2021	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8085	$-164.00	$164.00
09/30/2021	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8070	$-164.00	$328.00
08/02/2021	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8061	$-200.79	$492.00
07/12/2021	BILL	BRADSHAW, JACK & SUE	$692.79	$692.79
03/02/2021	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8031	$-159.00	$0.00
01/06/2021	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8023	$-159.00	$159.00
12/08/2020	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 8010	$-159.00	$318.00
11/10/2020	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7994	$-196.63	$477.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$24.48	$673.63
10/21/2020	BILL	BRADSHAW, JACK & SUE	$649.15	$649.15
02/27/2020	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7974	$-137.00	$0.00
12/31/2019	PAYMENT	BRADSHAW, SUE CHECK NUM: 7966	$-137.00	$137.00
10/07/2019	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7952	$-137.00	$274.00
08/16/2019	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7942	$-175.11	$411.00
07/03/2019	BILL	BRADSHAW, JACK & SUE	$586.11	$586.11
03/29/2019	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7916	$-139.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$139.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.32	$138.32
01/04/2019	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7903	$-133.00	$133.00
10/01/2018	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7887	$-133.00	$266.00
08/08/2018	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7879	$-171.06	$399.00
07/03/2018	BILL	BRADSHAW, JACK & SUE	$570.06	$570.06
02/20/2018	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7840	$-132.00	$0.00
12/18/2017	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7820	$-132.00	$132.00
10/02/2017	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7803	$-132.00	$264.00
08/16/2017	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7786	$-169.81	$396.00
07/03/2017	BILL	BRADSHAW, JACK & SUE	$565.81	$565.81
02/17/2017	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7737	$-130.00	$0.00
12/28/2016	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7723	$-130.00	$130.00
10/05/2016	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7701	$-130.00	$260.00
08/16/2016	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7690	$-163.18	$390.00
07/01/2016	BILL	BRADSHAW, JACK & SUE	$553.18	$553.18
03/07/2016	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7651	$-130.00	$0.00
01/05/2016	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7635	$-130.00	$130.00
10/05/2015	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7611	$-130.00	$260.00
08/10/2015	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7600	$-164.28	$390.00
07/01/2015	BILL	BRADSHAW, JACK & SUE	$554.28	$554.28
02/17/2015	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7552	$-127.00	$0.00
01/05/2015	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7537	$-127.00	$127.00
10/06/2014	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7512	$-127.00	$254.00
08/11/2014	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7490	$-162.22	$381.00
07/07/2014	BILL	BRADSHAW, JACK & SUE	$543.22	$543.22
03/03/2014	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7428	$-124.00	$0.00
01/06/2014	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7411	$-124.00	$124.00
10/01/2013	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7389	$-124.00	$248.00
08/22/2013	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7377	$-156.33	$372.00
07/01/2013	BILL	BRADSHAW, JACK & SUE	$528.33	$528.33
03/04/2013	PAYMENT	BRADSHAW, JACK & SUE CHECK NUM: 7326	$-126.29	$0.00
01/03/2013	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7311	$-126.29	$126.29
10/02/2012	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7291	$-126.29	$252.58
08/16/2012	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7277	$-158.32	$378.87
07/06/2012	BILL	BRADSHAW, JACK & SUE	$537.19	$537.19
03/02/2012	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7225	$-129.17	$0.00
01/04/2012	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7206	$-129.17	$129.17
10/03/2011	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7179	$-129.17	$258.34
08/12/2011	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441 NUM: 7163	$-161.17	$387.51
07/06/2011	BILL	BRADSHAW, JACK & SUE	$548.68	$548.68
03/02/2011	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7115	$-131.26	$0.00
01/03/2011	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7100	$-131.26	$131.26
10/04/2010	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7069	$-131.26	$262.52
08/16/2010	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 7046	$-165.28	$393.78
07/08/2010	BILL	BRADSHAW, JACK & SUE	$559.06	$559.06
03/02/2010	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6965	$-141.08	$0.00
01/05/2010	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6935	$-141.08	$141.08
10/05/2009	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6879	$-141.08	$282.16
08/18/2009	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6854	$-180.10	$423.24
07/09/2009	BILL	BRADSHAW, JACK & SUE	$603.34	$603.34
03/03/2009	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6714	$-136.97	$0.00
01/07/2009	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6657	$-136.97	$136.97
10/02/2008	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6563	$-136.97	$273.94
08/18/2008	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6527	$-175.99	$410.91
07/10/2008	BILL	BRADSHAW, JACK & SUE	$586.90	$586.90
03/03/2008	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6305	$-132.98	$0.00
01/03/2008	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6214	$-132.98	$132.98
09/26/2007	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94_8441?3224 NUM: 6074	$-132.98	$265.96
08/16/2007	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 6027	$-172.01	$398.94
07/05/2007	BILL	BRADSHAW, JACK & SUE	$570.95	$570.95
03/02/2007	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 5802	$-129.11	$0.00
01/02/2007	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 5719	$-129.11	$129.11
10/02/2006	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 5586	$-129.11	$258.22
08/16/2006	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 5528	$-168.13	$387.33
07/11/2006	BILL	BRADSHAW, JACK & SUE	$555.46	$555.46
03/02/2006	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 5320	$-125.35	$0.00
01/03/2006	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 5248	$-125.35	$125.35
09/28/2005	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 5107	$-125.35	$250.70
08/05/2005	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 5050	$-164.37	$376.05
07/15/2005	BILL	BRADSHAW, JACK & SUE	$540.42	$540.42
03/01/2005	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 4883	$-128.45	$0.00
12/29/2004	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 4826	$-128.45	$128.45
09/30/2004	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441 NUM: 4732	$-128.45	$256.90
08/10/2004	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 4668	$-167.48	$385.35
07/07/2004	BILL	BRADSHAW, JACK & SUE	$552.83	$552.83
02/26/2004	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 4475	$-127.41	$0.00
12/30/2003	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 4425	$-127.41	$127.41
10/02/2003	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 4360	$-127.41	$254.82
08/12/2003	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 4306	$-127.43	$382.23
07/09/2003	BILL	BRADSHAW, JACK & SUE	$509.66	$509.66
02/27/2003	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441 NUM: 4111	$-125.10	$0.00
01/06/2003	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 4037	$-125.10	$125.10
10/02/2002	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3926	$-125.10	$250.20
08/16/2002	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441 NUM: 3875	$-125.11	$375.30
07/08/2002	BILL	BRADSHAW, JACK & SUE	$500.41	$500.41
02/28/2002	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3701	$-121.13	$0.00
01/03/2002	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3620	$-121.13	$121.13
09/28/2001	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3519	$-121.13	$242.26
08/14/2001	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3454	$-121.46	$363.39
07/10/2001	BILL	BRADSHAW, JACK & SUE	$484.85	$484.85
02/27/2001	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3260	$-121.13	$0.00
12/20/2000	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3178	$-121.13	$121.13
09/26/2000	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3081	$-121.13	$242.26
08/14/2000	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 3035	$-121.45	$363.39
07/11/2000	BILL	BRADSHAW, JACK & SUE	$484.84	$484.84
02/17/2000	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 2808	$-127.43	$0.00
12/30/1999	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 2763	$-127.43	$127.43
09/23/1999	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 2651	$-127.43	$254.86
08/06/1999	PAYMENT	BRADSHAW, JACK & SUE CHECK BANK: 94-8441/3224 NUM: 2583	$-127.68	$382.29
07/13/1999	BILL	BRADSHAW, JACK & SUE	$509.97	$509.97
02/19/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-125.91	$0.00
12/31/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-125.91	$125.91
10/01/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-125.91	$251.82
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-126.05	$377.73
07/14/1998	BILL	BRADSHAW, JACK & SUE	$503.78	$503.78
02/27/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-122.31	$0.00
12/31/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-122.31	$122.31
09/29/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-122.31	$244.62
08/14/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-122.56	$366.93
07/14/1997	BILL	BRADSHAW, JACK & SUE	$489.49	$489.49
02/24/1997	PAYMENT	ATLANTIC MORTGAGE	$-119.46	$0.00
12/20/1996	PAYMENT	ATLANTIC MORTGAGE	$-119.46	$119.46
10/04/1996	PAYMENT	ATLANTIC MORTGAGE	$-119.46	$238.92
08/16/1996	PAYMENT	ATLANTIC MORTGAGE	$-119.71	$358.38
07/15/1996	BILL	BRADSHAW, JACK & SUE	$478.09	$478.09