Tax Account 1022-09-001-073

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Owners

BRADSHAW, MARK G
3760 BALLMAN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-073
Account Type	Real Estate
Location	3760 BALLMAN WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-073

Account Type

Real Estate

Location

3760 BALLMAN WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.17
Total	$1,175.17
Paid	$1,175.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,175.17

Total

$1,175.17

Paid

$1,175.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$294.01	$0.00	$294.01	$294.01	$0.00
2	10/07/2024	10/17/2024	Paid	$293.72	$0.00	$293.72	$293.72	$0.00
3	01/06/2025	01/16/2025	Paid	$293.72	$0.00	$293.72	$293.72	$0.00
4	03/03/2025	03/13/2025	Paid	$293.72	$0.00	$293.72	$293.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.12	$0.00	$1,088.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,007.53	$0.00	$1,007.53	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$932.91	$0.00	$932.91	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$902.21	$0.00	$902.21	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$870.86	$0.00	$870.86	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$785.21	$0.00	$785.21	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$753.55	$0.00	$753.55	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$734.46	$0.00	$734.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$732.99	$0.00	$732.99	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$710.27	$0.00	$710.27	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300144	$-1,175.17	$0.00
07/15/2024	BILL	BRADSHAW, MARK G	$1,175.17	$1,175.17
08/23/2023	PAYMENT	BRADSHAW, MARK G CHECK 86640211	$-1,088.12	$0.00
07/14/2023	BILL	BRADSHAW, MARK G	$1,088.12	$1,088.12
08/13/2022	PAYMENT	BRADSHAW, MARK G CHECK 0011077686	$-1,007.53	$0.00
07/19/2022	BILL	BRADSHAW, MARK G	$1,007.53	$1,007.53
08/18/2021	PAYMENT	BRADSHAW, MARK G CHECK	$-932.91	$0.00
07/14/2021	BILL	BRADSHAW, MARK G	$932.91	$932.91
08/11/2020	PAYMENT	BRADSHAW, MARK G CHECK	$-902.21	$0.00
07/13/2020	BILL	BRADSHAW, MARK G	$902.21	$902.21
07/30/2019	PAYMENT	BRADSHAW, MARK G CHECK	$-870.86	$0.00
07/15/2019	BILL	BRADSHAW, MARK G	$870.86	$870.86
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-196.30	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-196.30	$196.30
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-196.30	$392.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-196.31	$588.90
07/12/2018	BILL	BRADSHAW, MARK G	$785.21	$785.21
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-188.38	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-188.38	$188.38
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-188.38	$376.76
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.41	$565.14
07/14/2017	BILL	BRADSHAW, MARK G	$753.55	$753.55
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.61	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.61	$183.61
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.61	$367.22
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.63	$550.83
07/12/2016	BILL	BRADSHAW, MARK G	$734.46	$734.46
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.24	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.24	$183.24
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.24	$366.48
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.27	$549.72
07/14/2015	BILL	BRADSHAW, MARK G	$732.99	$732.99
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-177.56	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-177.56	$177.56
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-177.56	$355.12
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-177.59	$532.68
07/17/2014	BILL	BRADSHAW, MARK G	$710.27	$710.27
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.39	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.39	$172.39
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.39	$344.78
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.41	$517.17
07/16/2013	BILL	BRADSHAW, MARK G	$689.58	$689.58
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.76	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.76	$189.76
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.76	$379.52
08/16/2012	PAYMENT	BAC TAX SVC CHECK	$-189.77	$569.28
07/13/2012	BILL	BRADSHAW, MARK G	$759.05	$759.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-279.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-279.49	$279.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-279.49	$558.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-279.49	$838.47
07/15/2011	BILL	BRADSHAW, MARK G	$1,117.96	$1,117.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-264.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-264.41	$264.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.41	$528.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.43	$793.23
07/14/2010	BILL	BRADSHAW, MARK G	$1,057.66	$1,057.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-245.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-245.96	$245.96
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-245.96	$491.92
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-245.98	$737.88
07/13/2009	BILL	BRADSHAW, MARK G	$983.86	$983.86
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-227.74	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-227.74	$227.74
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-227.74	$455.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-227.76	$683.22
07/18/2008	BILL	BRADSHAW, MARK G	$910.98	$910.98
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-210.87	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-210.85	$210.87
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-210.85	$421.72
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-210.85	$632.57
07/01/2007	BILL	BRADSHAW, MARK G	$843.42	$843.42
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-195.25	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-195.25	$195.25
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-195.25	$390.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-195.25	$585.75
07/01/2006	BILL	BRADSHAW, MARK G	$781.00	$781.00
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-180.81	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-180.78	$180.81
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-180.78	$361.59
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-180.78	$542.37
07/01/2005	BILL	BRADSHAW, MARK G	$723.15	$723.15
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-168.48	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-168.48	$168.48
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-168.48	$336.96
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-168.48	$505.44
07/01/2004	BILL	BRADSHAW, MARK G	$673.92	$673.92
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-169.74	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-169.72	$169.74
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-169.72	$339.46
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-169.72	$509.18
07/01/2003	BILL	BRADSHAW, MARK G	$678.90	$678.90
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-152.44	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-152.43	$152.44
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-152.43	$304.87
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-152.43	$457.30
07/01/2002	BILL	BRADSHAW, MARK G	$609.73	$609.73
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-151.61	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-151.58	$151.61
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-151.58	$303.19
08/23/2001	PAYMENT	B OF A	$-151.58	$454.77
07/01/2001	BILL	BRADSHAW, MARK G	$606.35	$606.35
02/27/2001	PAYMENT	BANK OF AMERICA	$-147.47	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-147.47	$147.47
09/29/2000	PAYMENT	BANK OF AMERICA	$-147.47	$294.94
08/18/2000	PAYMENT	BANK OF AMERICA	$-147.47	$442.41
07/01/2000	BILL	BRADSHAW, MARK G	$589.88	$589.88
07/28/1999	PAYMENT	SANDERS, MARGARETHA	$-605.92	$0.00
07/01/1999	BILL	SANDERS, MARGARETHA NETTEL	$605.92	$605.92
11/16/1998	PAYMENT	SANDERS, MARGARETHA	$-309.39	$0.00
09/25/1998	PAYMENT	SANDERS, MARGARETHA	$-154.69	$309.39
08/05/1998	PAYMENT	SANDERS, MARGARETHA	$-154.69	$464.08
07/01/1998	BILL	SANDERS, MARGARETHA NETTEL	$618.77	$618.77
08/15/1997	PAYMENT	SANDERS, MARGARETHA	$-610.60	$0.00
07/01/1997	BILL	SANDERS, MARGARETHA NETTEL	$610.60	$610.60
08/02/1996	PAYMENT	SANDERS, MARGARETHA	$-247.07	$0.00
07/01/1996	BILL	SANDERS, MARGARETHA NETTEL	$247.07	$247.07
07/20/1995	PAYMENT		$-215.12	$0.00
07/01/1995	BILL	SANDERS, MARGARETHA NETTEL	$215.12	$215.12
07/25/1994	PAYMENT		$-180.86	$0.00
07/01/1994	BILL	SANDERS, MARGARETHA NETTEL	$180.86	$180.86
07/20/1993	PAYMENT		$-163.96	$0.00
07/01/1993	BILL	SANDERS, MARGARETHA A NETTEL	$163.96	$163.96
07/20/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	SANDERS, MARGARETHA A NETTEL	$132.86	$132.86
08/08/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	BURRIS, KENNETH F & CATHERINE	$106.06	$106.06
07/20/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	BURRIS, KENNETH F & CATHERINE	$95.67	$95.67
08/10/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	BURRIS, KENNETH F & CATHERINE	$92.06	$92.06
07/18/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	BURRIS, KENNETH F & CATHERINE	$96.99	$96.99
08/03/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BURRIS, KENNETH F & CATHERINE	$78.07	$78.07
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	BURRIS,KENNETH F & CATHERINE	$76.13	$76.13