Tax Account 003-141-06

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Owners

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

Account Summary

Account ID	003-141-06
Account Type	Real Estate
Location	861 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-141-06

Account Type

Real Estate

Location

861 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.89
Total	$570.89
Paid	$570.89
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

$570.89

Total

$570.89

Paid

$570.89

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	$171.89	$0.00	$171.89	$171.89	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.94	$0.00	$408.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$404.00	$0.00	$404.00	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$514.09	$24.14	$538.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$389.94	$0.01	$389.95	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$370.95	$0.00	$370.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$353.71	$30.94	$384.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$450.45	$15.52	$465.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$442.76	$9.37	$452.13	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$443.60	$79.30	$522.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$438.66	$20.79	$459.45	$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
08/26/2024	PAYMENT	BRADLEY, FLOYD CREDIT	$-570.89	$0.00
07/03/2024	BILL	BRADLEY, FLOYD ET AL	$570.89	$570.89
08/08/2023	PAYMENT	BRADLEY, FLOYD CREDIT	$-408.94	$0.00
08/02/2023	ADJUSTMENT	BRADLEY, FLOYD CREDIT VOIDED PAYMENT: 90226. REASON: CREDIT CARD PMT RETURNED - UNABLE TO LOCATE ACCOUNT	$408.94	$408.94
07/31/2023	PAYMENT	BRADLEY, FLOYD CREDIT	$-408.94	$0.00
07/13/2023	BILL	BRADLEY, FLOYD ET AL	$408.94	$408.94
07/25/2022	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133014893	$-404.00	$0.00
07/07/2022	BILL	BRADLEY, FLOYD ET AL	$404.00	$404.00
04/12/2022	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-255.86	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$255.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.90	$254.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.76	$242.76
10/15/2021	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-282.37	$238.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.28	$520.37
07/12/2021	BILL	BRADLEY, FLOYD ET AL	$514.09	$514.09
03/10/2021	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133012691	$-176.00	$0.00
03/10/2021	AMENDMENT	WRITE OFF PENALTY	$-3.52	$176.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$179.52
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$179.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.49	$179.48
11/09/2020	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133011471	$-213.95	$175.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$7.68	$389.94
10/21/2020	BILL	BRADLEY, FLOYD ET AL	$382.26	$382.26
08/23/2019	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-370.95	$0.00
07/03/2019	BILL	BRADLEY, FLOYD ET AL	$370.95	$370.95
03/18/2019	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-384.65	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.48	$384.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.79	$368.17
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.67	$358.38
07/03/2018	BILL	BRADLEY, FLOYD ET AL	$353.71	$353.71
04/11/2018	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-221.52	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$221.52
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.30	$220.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.12	$210.12
08/02/2017	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-244.45	$206.00
07/03/2017	BILL	BRADLEY, FLOYD ET AL	$450.45	$450.45
05/08/2017	PAYMENT	PHILLIPS, SUE CREDIT: D	$-107.18	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$107.18
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.08	$106.08
11/22/2016	PAYMENT	PHILLIPS, SUE CREDIT: D	$-102.00	$102.00
09/12/2016	PAYMENT	PHILLIPS, SUE CREDIT: D	$-765.85	$204.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$969.85
08/29/2016	INTEREST	Monthly Interest	$3.43	$965.66
08/01/2016	INTEREST	Monthly Interest	$3.43	$962.23
07/01/2016	BILL	BRADLEY, FLOYD C ET AL	$442.76	$958.80
07/01/2016	INTEREST	Monthly Interest	$3.43	$516.04
06/01/2016	INTEREST	Monthly Interest	$3.43	$512.61
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$509.18
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$506.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.81	$505.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.58	$476.78
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.38	$458.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.22	$447.82
07/01/2015	BILL	BRADLEY, FLOYD C ET AL	$443.60	$443.60
04/02/2015	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-218.64	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$218.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.10	$216.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.04	$206.04
10/10/2014	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-240.81	$202.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.15	$442.81
07/07/2014	BILL	BRADLEY, FLOYD C ET AL	$438.66	$438.66
02/28/2014	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-201.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.96	$201.96
09/30/2013	PAYMENT	BRADLEY, FLOYD CASH	$-103.00	$198.00
09/30/2013	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133000977	$-132.03	$301.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.00	$433.03
07/01/2013	BILL	BRADLEY, FLOYD C ET AL	$429.03	$429.03
05/22/2013	PAYMENT	AMERICA FIRST/BRADLEY CHECK NUM: CC133000598	$-322.41	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$322.41
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.34	$319.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.64	$302.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.85	$292.93
10/01/2012	PAYMENT	BRADLEY, FLOYD CASH	$-132.25	$289.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$421.33
07/06/2012	BILL	BRADLEY, FLOYD C ET AL	$417.47	$417.47
03/27/2012	PAYMENT	BRADLEY, FLOYD CASH	$-101.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.83	$101.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$96.78
01/03/2012	PAYMENT	BRADLEY, FLOYD CHECK BANK: 75-53/919 NUM: 1447913135	$-101.89	$96.67
12/06/2011	PAYMENT	KAEDING, PATRICA BRADLEY CHECK BANK: 94-72/1224 NUM: 3809	$-36.84	$198.56
12/06/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 905	$-50.00	$235.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.76	$285.40
09/28/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: MO NUM: 1447913073	$-129.67	$281.64
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$411.31
07/06/2011	BILL	BRADLEY, FLOYD C ET AL	$407.55	$407.55
03/21/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 817	$-45.57	$0.00
02/22/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 810	$-45.58	$45.57
01/27/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 800	$-3.65	$91.15
01/21/2011	PAYMENT	BRADLEY, FLOYD SR CHECK BANK: 31-5 NUM: 795	$-91.15	$94.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.65	$185.95
09/17/2010	PAYMENT	BRADLEY, FLOYD SR. CHECK BANK: 31-5 NUM: 758	$-91.15	$182.30
08/19/2010	PAYMENT	BRADLEY, FLOYD C ET AL CHECK BANK: 31-5/1240 NUM: 746	$-60.00	$273.45
08/19/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 75-53/919 NUM: 144499962	$-65.17	$333.45
07/08/2010	BILL	BRADLEY, FLOYD C ET AL	$398.62	$398.62
02/10/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 681	$-44.48	$0.00
01/07/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 672	$-44.00	$44.48
12/07/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 668	$-44.00	$88.48
11/09/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 652	$-44.49	$132.48
10/14/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 648	$-44.25	$176.97
09/16/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 640	$-44.25	$221.22
08/03/2009	PAYMENT	BRADLEY, FLOYD SR CHECK BANK: 31-5/1240 NUM: 628	$-127.51	$265.47
07/09/2009	BILL	BRADLEY, FLOYD C ET AL	$392.98	$392.98
11/03/2008	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 553	$-394.72	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.59	$394.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.44	$386.13
07/10/2008	BILL	BRADLEY, FLOYD C ET AL	$382.69	$382.69
03/17/2008	PAYMENT	BRADLEY, FLOYD CASH	$-170.16	$0.00
03/17/2008	AMENDMENT	post date	$-8.34	$170.16
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.34	$178.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.34	$170.16
07/27/2007	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 245	$-205.85	$166.82
07/05/2007	BILL	BRADLEY, FLOYD C ET AL	$372.67	$372.67
12/14/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 179	$-161.96	$0.00
10/04/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 152	$-80.98	$161.96
08/03/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 148	$-120.00	$242.94
07/11/2006	BILL	BRADLEY, FLOYD C ET AL	$362.94	$362.94
03/06/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 338	$-78.62	$0.00
12/29/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 883288444	$-78.62	$78.62
10/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 278	$-78.62	$157.24
08/12/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 256	$-117.65	$235.86
07/15/2005	BILL	BRADLEY, FLOYD C & MELBA J	$353.51	$353.51
03/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31_5?1240 NUM: 193	$-76.33	$0.00
01/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 177	$-76.33	$76.33
10/05/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1243 NUM: 149	$-76.33	$152.66
08/10/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 131	$-115.36	$228.99
07/07/2004	BILL	BRADLEY, FLOYD C & MELBA J	$344.35	$344.35
03/02/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 597558046	$-76.01	$0.00
01/06/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528207912	$-76.01	$76.01
10/03/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 856	$-76.01	$152.02
08/12/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528206119	$-76.04	$228.03
07/09/2003	BILL	BRADLEY, FLOYD C & MELBA J	$304.07	$304.07
03/03/2003	PAYMENT	BRADLEY, MELBA & FLOYD CHECK BANK: 31-5 NUM: 822	$-75.08	$0.00
01/06/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 813	$-75.08	$75.08
10/03/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 802	$-75.08	$150.16
08/14/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 795	$-75.11	$225.24
07/08/2002	BILL	BRADLEY, FLOYD C & MELBA J	$300.35	$300.35
03/05/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31/5/1240 NUM: 769	$-72.08	$0.00
01/08/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 762	$-72.08	$72.08
10/02/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874371	$-72.08	$144.16
08/16/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874096	$-72.41	$216.24
07/10/2001	BILL	BRADLEY, FLOYD C & MELBA J	$288.65	$288.65
03/07/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15/800/000 NUM: 85976226	$-72.10	$0.00
01/03/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 710	$-72.10	$72.10
10/04/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 85212325	$-72.10	$144.20
08/09/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 688	$-72.37	$216.30
07/11/2000	BILL	BRADLEY, FLOYD C & MELBA J	$288.67	$288.67
03/02/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 656	$-65.80	$0.00
01/04/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 646	$-65.80	$65.80
10/05/1999	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 618	$-65.80	$131.60
08/17/1999	PAYMENT	BRADLEY, MELBA & FLOYD CHECK BANK: 31-5/1240 NUM: 602	$-66.13	$197.40
07/13/1999	BILL	BRADLEY, FLOYD C & MELBA J	$263.53	$263.53
03/02/1999	PAYMENT	BRADLEY, MELBA & FLOYD CHECK	$-65.35	$0.00
12/29/1998	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-65.35	$65.35
10/06/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-65.35	$130.70
08/12/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-65.68	$196.05
07/14/1998	BILL	BRADLEY, FLOYD C & MELBA J	$261.73	$261.73
03/03/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-63.79	$0.00
01/06/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-63.79	$63.79
10/07/1997	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-63.79	$127.58
08/20/1997	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-64.13	$191.37
07/14/1997	BILL	BRADLEY, FLOYD C & MELBA J	$255.50	$255.50
03/04/1997	PAYMENT	BRADLEY, FLOYD & MELBA	$-62.30	$0.00
01/02/1997	PAYMENT	BRADLEY, MELBA & FLOYD	$-62.30	$62.30
10/08/1996	PAYMENT	BRADLEY, FLOYD & MELBA	$-62.30	$124.60
08/13/1996	PAYMENT	BRADLEY, FLOYD	$-62.63	$186.90
07/15/1996	BILL	BRADLEY, FLOYD C & MELBA J	$249.53	$249.53