Tax Account 003-141-05

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Owners

BRADLEY, FLOYD ET AL
6253 AUTUMN CREEK DR
LAS VEGAS, NV 89130

Account Summary

Account ID	003-141-05
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-141-05

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.82
Total	$191.82
Paid	$191.82
Balance	$0.00
Due	$0.00
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

$191.82

Total

$191.82

Paid

$191.82

Balance

$0.00

Due

$0.00

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	$50.82	$0.00	$50.82	$50.82	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$191.82	$9.81	$201.63	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$182.67	$14.80	$197.47	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$182.67	$7.40	$190.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$182.67	$1.91	$184.58	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$182.67	$27.59	$210.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$182.67	$10.71	$193.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BRADLEY, FLOYD CREDIT	$-191.82	$0.00
07/03/2024	BILL	BRADLEY, FLOYD ET AL	$191.82	$191.82
08/08/2023	PAYMENT	BRADLEY, FLOYD CREDIT	$-191.82	$0.00
08/02/2023	ADJUSTMENT	BRADLEY, FLOYD CREDIT VOIDED PAYMENT: 90225. REASON: CREDIT CARD PMT RETURNED - UNABLE TO LOCATE ACCOUNT	$191.82	$191.82
07/31/2023	PAYMENT	BRADLEY, FLOYD CREDIT	$-191.82	$0.00
07/13/2023	BILL	BRADLEY, FLOYD ET AL	$191.82	$191.82
07/25/2022	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133014893	$-191.82	$0.00
07/07/2022	BILL	BRADLEY, FLOYD ET AL	$191.82	$191.82
04/12/2022	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-101.78	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$101.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.70	$100.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.88	$95.88
10/15/2021	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-99.85	$94.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$193.85
07/12/2021	BILL	BRADLEY, FLOYD ET AL	$191.82	$191.82
03/10/2021	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133012690	$-94.00	$0.00
03/10/2021	AMENDMENT	WRITE OFF PENALTY	$-1.88	$94.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.88	$95.88
11/09/2020	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133011471	$-97.82	$94.00
10/21/2020	BILL	BRADLEY, FLOYD ET AL	$191.82	$191.82
08/23/2019	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-191.82	$0.00
07/03/2019	BILL	BRADLEY, FLOYD ET AL	$191.82	$191.82
03/18/2019	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-197.47	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.26	$197.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.63	$189.21
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$184.58
07/03/2018	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
04/11/2018	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-97.40	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$97.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.50	$96.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$91.80
08/02/2017	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-92.67	$90.00
07/03/2017	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
11/22/2016	PAYMENT	PHILLIPS, SUE CREDIT: D	$-45.00	$0.00
09/12/2016	PAYMENT	PHILLIPS, SUE CREDIT: D	$-139.58	$45.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$184.58
07/01/2016	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
03/21/2016	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133004117	$-210.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.79	$210.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.26	$197.47
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.63	$189.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.91	$184.58
07/01/2015	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
04/02/2015	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-98.80	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$98.80
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.50	$96.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.80	$91.80
10/10/2014	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-94.58	$90.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$184.58
07/07/2014	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
02/28/2014	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-91.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$91.80
09/30/2013	PAYMENT	BRADLEY, FLOYD CASH	$-46.91	$90.00
09/30/2013	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133000977	$-47.67	$136.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$184.58
07/01/2013	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
04/23/2013	PAYMENT	BRADLEY, FLOYD/AMERICA FIRST CHECK NUM: CC133000510	$-151.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.22	$151.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.57	$143.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.83	$138.81
10/01/2012	PAYMENT	BRADLEY, FLOYD CASH	$-47.52	$136.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.83	$184.50
07/06/2012	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
03/27/2012	PAYMENT	BRADLEY, FLOYD CASH	$-47.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.83	$47.49
01/03/2012	PAYMENT	BRADLEY, FLOYD CHECK BANK: 75-53/919 NUM: 1447913135	$-40.53	$45.66
12/06/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 905	$-50.00	$86.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.73	$136.19
09/28/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: MO NUM: 1447913073	$-50.04	$134.46
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$184.50
07/06/2011	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
03/21/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 817	$-22.83	$0.00
02/22/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 810	$-22.83	$22.83
01/27/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 800	$-1.83	$45.66
01/21/2011	PAYMENT	BRADLEY, FLOYD SR CHECK BANK: 31-5 NUM: 795	$-45.66	$47.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.83	$93.15
09/17/2010	PAYMENT	BRADLEY, FLOYD SR. CHECK BANK: 31-5 NUM: 758	$-45.66	$91.32
08/19/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 75-53/919 NUM: 144499962	$-45.69	$136.98
07/08/2010	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
02/10/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 681	$-22.34	$0.00
01/07/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 672	$-22.34	$22.34
12/07/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 668	$-22.34	$44.68
11/09/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 652	$-22.34	$67.02
10/14/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 648	$-22.34	$89.36
09/16/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 640	$-22.34	$111.70
08/03/2009	PAYMENT	BRADLEY, FLOYD SR CHECK BANK: 31-5/1240 NUM: 628	$-44.68	$134.04
07/09/2009	BILL	BRADLEY, FLOYD ET AL	$178.72	$178.72
11/03/2008	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 553	$-189.07	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$189.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$184.50
07/10/2008	BILL	BRADLEY, FLOYD ET AL	$182.67	$182.67
03/17/2008	PAYMENT	BRADLEY, FLOYD CASH	$-87.94	$0.00
03/17/2008	AMENDMENT	post date	$-4.31	$87.94
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.31	$92.25
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.94
07/27/2007	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 245	$-86.24	$86.22
07/05/2007	BILL	BRADLEY, FLOYD ET AL	$172.46	$172.46
12/14/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 179	$-84.54	$0.00
10/04/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 152	$-42.27	$84.54
08/03/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 148	$-42.28	$126.81
07/11/2006	BILL	BRADLEY, FLOYD ET AL	$169.09	$169.09
03/06/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 338	$-41.31	$0.00
12/29/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 883288444	$-41.31	$41.31
10/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 278	$-41.31	$82.62
08/12/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 256	$-41.33	$123.93
07/15/2005	BILL	BRADLEY, FLOYD & MELBA	$165.26	$165.26
03/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31_5?1240 NUM: 193	$-39.19	$0.00
01/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 177	$-39.19	$39.19
10/05/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1243 NUM: 149	$-39.19	$78.38
08/10/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 131	$-39.22	$117.57
07/07/2004	BILL	BRADLEY, FLOYD & MELBA	$156.79	$156.79
03/02/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 597558046	$-39.19	$0.00
01/06/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528207912	$-39.19	$39.19
10/03/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 856	$-39.19	$78.38
08/12/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528206119	$-39.22	$117.57
07/09/2003	BILL	BRADLEY, FLOYD & MELBA	$156.79	$156.79
03/03/2003	PAYMENT	BRADLEY, MELBA & FLOYD CHECK BANK: 31-5 NUM: 822	$-38.95	$0.00
01/06/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 813	$-38.95	$38.95
10/03/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 802	$-38.95	$77.90
08/14/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 795	$-38.98	$116.85
07/08/2002	BILL	BRADLEY, FLOYD & MELBA	$155.83	$155.83
03/05/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31/5/1240 NUM: 769	$-37.06	$0.00
01/08/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 762	$-37.06	$37.06
10/02/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874371	$-37.06	$74.12
08/16/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874096	$-37.31	$111.18
07/10/2001	BILL	BRADLEY, FLOYD & MELBA	$148.49	$148.49
03/07/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15/800/000 NUM: 85976226	$-37.06	$0.00
01/03/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 710	$-37.06	$37.06
10/04/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 85212325	$-37.06	$74.12
08/09/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 688	$-37.30	$111.18
07/11/2000	BILL	BRADLEY, FLOYD & MELBA	$148.48	$148.48
03/02/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 656	$-30.66	$0.00
01/04/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 646	$-30.66	$30.66
10/05/1999	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 618	$-30.66	$61.32
08/17/1999	PAYMENT	BRADLEY, MELBA & FLOYD CHECK BANK: 31-5/1240 NUM: 602	$-31.07	$91.98
07/13/1999	BILL	BRADLEY, FLOYD & MELBA	$123.05	$123.05
03/02/1999	PAYMENT	BRADLEY, MELBA & FLOYD CHECK	$-30.65	$0.00
12/29/1998	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-30.65	$30.65
10/06/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-30.65	$61.30
08/12/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-31.09	$91.95
07/14/1998	BILL	BRADLEY, FLOYD & MELBA	$123.04	$123.04
03/03/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-30.23	$0.00
01/06/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-30.23	$30.23
10/07/1997	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-30.23	$60.46
08/20/1997	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-30.50	$90.69
07/14/1997	BILL	BRADLEY, FLOYD & MELBA	$121.19	$121.19
03/04/1997	PAYMENT	BRADLEY, FLOYD & MELBA	$-29.51	$0.00
01/02/1997	PAYMENT	BRADLEY, MELBA & FLOYD	$-29.51	$29.51
10/08/1996	PAYMENT	BRADLEY, FLOYD & MELBA	$-29.51	$59.02
08/13/1996	PAYMENT	BRADLEY, FLOYD	$-29.84	$88.53
07/15/1996	BILL	BRADLEY, FLOYD & MELBA	$118.37	$118.37