Tax Account 003-131-05

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Owners

BRADSHAW, APRIL R.
421 BELL AVE.
ELY, NV 89301

Account Summary

Account ID	003-131-05
Account Type	Real Estate
Location	946 HOLT AVENUE CALIENTE
Balance	$1,060.96
Currently Due	$711.96

Account ID

003-131-05

Account Type

Real Estate

Location

946 HOLT AVENUE
CALIENTE

Balance

$1,060.96

Currently Due

$711.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.58
Total	$1,447.54
Paid	$386.58
Balance	$1,060.96
Due	$711.96
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

$1,433.58

Total

$1,447.54

Paid

$386.58

Balance

$1,060.96

Due

$711.96

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	$386.58	$0.00	$386.58	$386.58	$0.00
2	10/07/2024	10/17/2024	Past due	$349.00	$13.96	$349.00	$0.00	$362.96
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$711.96
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,060.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.98	$59.66	$1,389.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,248.99	$0.00	$1,248.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,237.97	$25.20	$1,263.17	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,276.11	$13.50	$1,289.61	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,233.28	$0.00	$1,233.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,191.38	$0.00	$1,191.38	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,196.72	$0.00	$1,196.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,194.72	$0.00	$1,194.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,160.87	$0.00	$1,160.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,127.99	$0.00	$1,127.99	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.96	$1,060.96
08/29/2024	PAYMENT	BRADSHAW, APRIL CREDIT 161771799	$-386.58	$1,047.00
07/03/2024	BILL	BRADSHAW, APRIL R.	$1,433.58	$1,433.58
02/27/2024	PAYMENT	BRADSHAW, APRIL R. CHECK 1007	$-1,014.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.30	$1,014.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.92	$981.92
09/05/2023	PAYMENT	BRADSHAW, APRIL R. CHECK 1006	$-375.42	$969.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.44	$1,344.42
07/13/2023	BILL	BRADSHAW, APRIL R.	$1,329.98	$1,329.98
03/07/2023	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1005	$-303.00	$0.00
12/15/2022	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1004	$-303.00	$303.00
10/12/2022	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1003	$-303.00	$606.00
08/23/2022	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1002	$-339.99	$909.00
07/07/2022	BILL	BRADSHAW, APRIL R.	$1,248.99	$1,248.99
04/01/2022	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1001	$-313.20	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$313.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.00	$312.00
01/10/2022	PAYMENT	BRADSHAW, JAMES CHECK NUM: 1268	$-300.00	$300.00
01/10/2022	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1738	$-312.00	$600.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.00	$912.00
08/16/2021	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1694	$-337.97	$900.00
07/12/2021	BILL	BRADSHAW, APRIL R.	$1,237.97	$1,237.97
03/22/2021	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1665	$-323.50	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$323.50
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.40	$322.40
01/06/2021	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1654	$-310.00	$310.00
12/08/2020	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1638	$-310.00	$620.00
11/20/2020	PAYMENT	BRADSHAW, APRIL R. CHECK NUM: 1632	$-346.11	$930.00
10/28/2020	AMENDMENT	ADJ TO DENVET	$138.21	$1,276.11
10/21/2020	BILL	BRADSHAW, APRIL R.	$1,137.90	$1,137.90
08/12/2019	PAYMENT	HOOD, LINDA CHECK NUM: 8294	$-1,233.28	$0.00
07/03/2019	BILL	DIRKS, SHARON L	$1,233.28	$1,233.28
02/04/2019	PAYMENT	HOOD, LINDA CHECK NUM: 8208	$-289.00	$0.00
01/02/2019	PAYMENT	HOOD, LINDA CHECK NUM: 8195	$-289.00	$289.00
10/09/2018	PAYMENT	HOOD, LINDA CHECK NUM: 8161	$-289.00	$578.00
07/31/2018	PAYMENT	HOOD, LINDA CHECK NUM: 8142	$-324.38	$867.00
07/03/2018	BILL	HOOD, LINDA	$1,191.38	$1,191.38
03/07/2018	PAYMENT	HOOD, LINDA CHECK NUM: 7950	$-290.00	$0.00
01/02/2018	PAYMENT	HOOD, LINDA CHECK NUM: 7901	$-290.00	$290.00
09/28/2017	PAYMENT	HOOD, LINDA CHECK NUM: 8021	$-290.00	$580.00
07/26/2017	PAYMENT	HOOD, LINDA CHECK NUM: 7975	$-326.72	$870.00
07/03/2017	BILL	HOOD, LINDA	$1,196.72	$1,196.72
02/28/2017	PAYMENT	HOOD, LINDA CHECK NUM: 7775	$-290.00	$0.00
01/03/2017	PAYMENT	HOOD, LINDA CHECK NUM: 7726	$-290.00	$290.00
10/03/2016	PAYMENT	HOOD, LINDA CHECK NUM: 7651	$-290.00	$580.00
07/28/2016	PAYMENT	HOOD, LINDA CHECK NUM: 7596	$-324.72	$870.00
07/01/2016	BILL	HOOD, LINDA	$1,194.72	$1,194.72
03/02/2016	PAYMENT	HOOD, LINDA CHECK NUM: 7504	$-282.00	$0.00
01/05/2016	PAYMENT	HOOD, LINDA CHECK NUM: 7474	$-282.00	$282.00
09/30/2015	PAYMENT	HOOD, LINDA CHECK NUM: 7401	$-282.00	$564.00
07/30/2015	PAYMENT	HOOD, LINDA CHECK NUM: 7308	$-314.87	$846.00
07/01/2015	BILL	HOOD, LINDA	$1,160.87	$1,160.87
03/09/2015	PAYMENT	HOOD, LINDA CHECK NUM: 7240	$-273.00	$0.00
12/31/2014	PAYMENT	HOOD, LINDA CHECK NUM: 7200	$-273.00	$273.00
10/02/2014	PAYMENT	HOOD, LINDA CHECK NUM: 7118	$-273.00	$546.00
08/04/2014	PAYMENT	HOOD, LINDA CHECK NUM: 7065	$-308.99	$819.00
07/07/2014	BILL	HOOD, LINDA	$1,127.99	$1,127.99
03/04/2014	PAYMENT	HOOD, LINDA CHECK NUM: 6836	$-266.00	$0.00
12/30/2013	PAYMENT	HOOD, LINDA CHECK NUM: 6909	$-266.00	$266.00
10/04/2013	PAYMENT	HOOD, LINDA CHECK NUM: 6819	$-266.00	$532.00
08/05/2013	PAYMENT	HOOD, LINDA CHECK NUM: 6777	$-298.06	$798.00
07/01/2013	BILL	HOOD, LINDA	$1,096.06	$1,096.06
03/01/2013	PAYMENT	HOOD, LINDA CHECK NUM: 6676	$-258.26	$0.00
01/04/2013	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 6496	$-258.26	$258.26
10/02/2012	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 6424	$-258.26	$516.52
08/08/2012	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 6388	$-290.29	$774.78
07/06/2012	BILL	HOOD, LINDA	$1,065.07	$1,065.07
03/06/2012	PAYMENT	HOOD, LINDA CHECK BANK: 94-8424/3224 NUM: 6620	$-265.01	$0.00
01/03/2012	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 6581	$-275.63	$265.01
11/07/2011	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 6557	$-265.02	$540.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$805.66
08/09/2011	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426 NUM: 6512	$-297.02	$795.06
07/06/2011	BILL	HOOD, LINDA	$1,092.08	$1,092.08
08/10/2010	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 6036	$-1,113.77	$0.00
07/08/2010	BILL	HOOD, LINDA	$1,113.77	$1,113.77
02/16/2010	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426 NUM: 5970	$-280.83	$0.00
01/04/2010	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 5947	$-280.83	$280.83
09/28/2009	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426 NUM: 5906	$-280.83	$561.66
07/29/2009	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 5883	$-319.84	$842.49
07/09/2009	BILL	HOOD, LINDA	$1,162.33	$1,162.33
02/11/2009	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 5809	$-262.65	$0.00
01/08/2009	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 5746	$-272.65	$262.65
07/30/2008	PAYMENT	HOOD, LINDA CHECK BANK: 94-156/1242 NUM: 1035	$-594.31	$535.30
07/10/2008	BILL	HOOD, LINDA	$1,129.61	$1,129.61
03/25/2008	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 5690	$-566.46	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.47	$566.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.59	$539.99
07/27/2007	PAYMENT	HOOD, LINDA CHECK BANK: 94-156/1242 NUM: 204	$-568.42	$529.40
07/05/2007	BILL	HOOD, LINDA	$1,097.82	$1,097.82
03/27/2007	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 5577	$-549.98	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.70	$549.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.28	$524.28
09/18/2006	PAYMENT	HOOD, LINDA CHECK BANK: 94-156/1242 NUM: 120	$-257.00	$514.00
08/11/2006	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 5486	$-296.00	$771.00
07/11/2006	BILL	HOOD, LINDA	$1,067.00	$1,067.00
03/16/2006	PAYMENT	FRUEND, EDWARD & DANA CASH	$-239.07	$0.00
02/27/2006	PAYMENT	FRUEND, EDWARD & DANA CASH	$-511.61	$239.07
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.91	$750.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.56	$726.77
09/30/2005	PAYMENT	FRUEND, EDWARD & DANA CASH	$-557.00	$717.21
09/01/2005	INTEREST	Monthly Interest	$1.98	$1,274.21
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.56	$1,272.23
07/15/2005	BILL	FRUEND, EDWARD & DANA	$995.28	$1,262.67
07/01/2005	INTEREST	Monthly Interest	$1.98	$267.39
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$265.41
06/01/2005	INTEREST	Monthly Interest	$1.98	$250.41
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$248.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.52	$247.43
12/21/2004	PAYMENT	FRUEND, EDWARD & DANA CASH	$-825.04	$237.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.79	$1,062.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.52	$1,039.16
07/07/2004	BILL	FRUEND, EDWARD & DANA	$1,029.64	$1,029.64
05/18/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-156/1242 NUM: 1523862	$-30.49	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$30.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.13	$29.49
01/15/2004	PAYMENT	FRUEND, EDWARD & DANA CASH	$-28.36	$28.36
12/08/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523195	$-60.72	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$117.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$114.60
08/07/2003	AMENDMENT	TAx Strike/House burned	$-53.36	$113.46
07/09/2003	BILL	FRUEND, EDWARD & DANA	$166.82	$166.82
08/08/2002	PAYMENT	FRUEND, EDWARD & DANA CASH	$-164.82	$0.00
07/08/2002	BILL	FRUEND, EDWARD & DANA	$164.82	$164.82
05/03/2002	PAYMENT	FRUEND, EDWARD & DANA CHECK BANK: 88-1055 NUM: 5456701	$-131.77	$0.00
05/03/2002	AMENDMENT	rec'd pymnt before publication	$-2.00	$131.77
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$133.77
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.14	$131.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.97	$124.63
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.59	$120.66
08/15/2001	PAYMENT	FRUEND, EDWARD & DANA CASH	$-40.04	$119.07
07/10/2001	BILL	FRUEND, EDWARD & DANA	$159.11	$159.11
04/12/2001	PAYMENT	FRUEND, EDWARD & DANA CASH	$-131.77	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.14	$131.77
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.97	$124.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.66
08/17/2000	PAYMENT	FRUEND, EDWARD & DANA CHECK BANK: 15-800/000 NUM: 85212323	$-40.04	$119.07
07/11/2000	BILL	FRUEND, EDWARD & DANA	$159.11	$159.11
06/15/2000	PAYMENT	FRUEND, EDWARD & DANA CASH	$-189.08	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$189.08
06/01/2000	INTEREST	Monthly Interest	$1.30	$181.08
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$179.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.88	$178.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.00	$167.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.90	$160.90
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$157.00
07/13/1999	BILL	FRUEND, EDWARD & DANA	$155.43	$155.43
12/23/1998	PAYMENT	FRUEND, EDWARD & DANA CASH	$-160.18	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.88	$160.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$156.30
07/14/1998	BILL	FRUEND, EDWARD & DANA	$154.74	$154.74
06/15/1998	PAYMENT	FRUEND, EDWARD CASH	$-185.28	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$185.28
06/01/1998	INTEREST	Monthly Interest	$1.26	$177.28
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$176.02
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.59	$174.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.81	$163.43
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$156.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.83
07/14/1997	BILL	FRUEND, EDWARD & DANA	$151.31	$151.31
03/27/1997	PAYMENT	NORWEST FINANCIAL	$-169.96	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.34	$169.96
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.65	$159.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.70	$152.97
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.49	$149.27
07/15/1996	BILL	FRUEND, EDWARD & DANA	$147.78	$147.78