Tax Account 1121-05-513-002
Owners
BRADFORD, CLARKSON & CHRISTINE
2 CONNER WY
GARDNERVILLE, NV 89410
BRADFORD, CLARKSON BEEM
BRADFORD, CHRISTINE GARRAHAN
Account Summary
| Account ID | 1121-05-513-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $319.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,279.53 |
| Total | $1,279.53 |
| Paid | $959.73 |
| Balance | $319.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,184.75 | $0.00 | $1,184.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,096.98 | $0.00 | $1,096.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,015.71 | $0.00 | $1,015.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $982.32 | $0.00 | $982.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $948.19 | $0.00 | $948.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $904.76 | $0.00 | $904.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $868.28 | $0.00 | $868.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $846.27 | $0.00 | $846.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $844.57 | $0.00 | $844.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $818.37 | $0.00 | $818.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-319.80 | $319.80 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-319.80 | $639.60 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-320.13 | $959.40 |
| 07/15/2024 | BILL | BRADFORD, CLARKSON & CHRISTINE | $1,279.53 | $1,279.53 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-296.12 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-296.12 | $296.12 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-296.12 | $592.24 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-296.39 | $888.36 |
| 07/14/2023 | BILL | BRADFORD, CLARKSON & CHRISTINE | $1,184.75 | $1,184.75 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-274.24 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-274.24 | $274.24 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-274.24 | $548.48 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-274.26 | $822.72 |
| 07/19/2022 | BILL | BRADFORD, CLARKSON & CHRISTINE | $1,096.98 | $1,096.98 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-253.92 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-253.92 | $253.92 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-253.92 | $507.84 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-253.95 | $761.76 |
| 07/14/2021 | BILL | BRADFORD, CLARKSON & CHRISTINE | $1,015.71 | $1,015.71 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-245.58 | $0.00 |
| 11/25/2020 | PAYMENT | TICOR TITLE CHECK | $-245.58 | $245.58 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-245.58 | $491.16 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-245.58 | $736.74 |
| 07/13/2020 | BILL | BRADFORD, CLARKSON & CHRISTINE | $982.32 | $982.32 |
| 03/04/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-237.04 | $0.00 |
| 01/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-237.04 | $237.04 |
| 09/25/2019 | PAYMENT | WEDGEWOOD LLC CHECK | $-237.04 | $474.08 |
| 09/03/2019 | PAYMENT | WEDGEWIID LLC CHECK | $-237.07 | $711.12 |
| 07/15/2019 | BILL | REINHOLZ, DANIEL & CHRISTINA | $948.19 | $948.19 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-226.19 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-226.19 | $226.19 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-226.19 | $452.38 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-226.19 | $678.57 |
| 07/12/2018 | BILL | REINHOLZ, DANIEL & CHRISTINA | $904.76 | $904.76 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-217.07 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-217.07 | $217.07 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-217.07 | $434.14 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-217.07 | $651.21 |
| 07/14/2017 | BILL | REINHOLZ, DANIEL & CHRISTINA | $868.28 | $868.28 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-211.56 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-211.56 | $211.56 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-211.56 | $423.12 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-211.59 | $634.68 |
| 07/12/2016 | BILL | REINHOLZ, DANIEL & CHRISTINA | $846.27 | $846.27 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-211.14 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-211.14 | $211.14 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-211.14 | $422.28 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-211.15 | $633.42 |
| 07/14/2015 | BILL | REINHOLZ, DANIEL & CHRISTINA | $844.57 | $844.57 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-204.59 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-204.59 | $204.59 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-204.59 | $409.18 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-204.60 | $613.77 |
| 07/17/2014 | BILL | REINHOLZ, DANIEL & CHRISTINA | $818.37 | $818.37 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-198.63 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-198.63 | $198.63 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-198.63 | $397.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-198.64 | $595.89 |
| 07/16/2013 | BILL | REINHOLZ, DANIEL & CHRISTINA | $794.53 | $794.53 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-201.89 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-201.89 | $201.89 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-201.89 | $403.78 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-201.89 | $605.67 |
| 07/13/2012 | BILL | REINHOLZ, DANIEL & CHRISTINA | $807.56 | $807.56 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-266.45 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-266.45 | $266.45 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-266.45 | $532.90 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-266.47 | $799.35 |
| 07/15/2011 | BILL | REINHOLZ, DANIEL & CHRISTINA | $1,065.82 | $1,065.82 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-296.00 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.00 | $296.00 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.00 | $592.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.02 | $888.00 |
| 07/14/2010 | BILL | REINHOLZ, DANIEL & CHRISTINA | $1,184.02 | $1,184.02 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-357.91 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-357.91 | $357.91 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-357.91 | $715.82 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-357.91 | $1,073.73 |
| 07/13/2009 | BILL | REINHOLZ, DANIEL & CHRISTINA | $1,431.64 | $1,431.64 |
| 03/03/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK NUM: 357377 | $-331.39 | $0.00 |
| 01/07/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK NUM: 347526 | $-331.39 | $331.39 |
| 10/07/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK NUM: 332308 | $-331.39 | $662.78 |
| 08/28/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK NUM: 325012 | $-331.42 | $994.17 |
| 07/18/2008 | BILL | BANK OF NEW YORK TRUST COMPANY | $1,325.59 | $1,325.59 |
| 02/25/2008 | PAYMENT | WILSHIRE CREDIT CORP | $-306.85 | $0.00 |
| 01/03/2008 | PAYMENT | WILSHIRE CREDIT CORP | $-306.85 | $306.85 |
| 09/27/2007 | PAYMENT | WILSHIRE CREDIT CORP | $-306.85 | $613.70 |
| 09/04/2007 | PAYMENT | WILSHIRE CREDIT | $-1,033.92 | $920.55 |
| 09/04/2007 | INTEREST | Interest to date | $69.53 | $1,954.47 |
| 07/01/2007 | BILL | BANK OF NEW YORK TRUST COMPANY | $1,227.40 | $1,884.94 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $49.79 | $657.54 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.92 | $607.75 |
| 10/05/2006 | PAYMENT | DUNHAM, JOHN M & SHI | $-297.90 | $595.83 |
| 08/24/2006 | PAYMENT | DUNHAM, JOHN M & SHI | $-297.90 | $893.73 |
| 07/01/2006 | BILL | DUNHAM, JOHN M & SHIRLEY | $1,191.63 | $1,191.63 |
| 03/08/2006 | PAYMENT | DUNHAM, JOHN M & SHI | $-289.23 | $0.00 |
| 01/06/2006 | PAYMENT | DUNHAM, JOHN M & SHI | $-289.23 | $289.23 |
| 10/03/2005 | PAYMENT | DUNHAM, JOHN M & SHI | $-289.23 | $578.46 |
| 08/04/2005 | PAYMENT | DUNHAM, JOHN M & SHI | $-289.23 | $867.69 |
| 07/01/2005 | BILL | DUNHAM, JOHN M & SHIRLEY | $1,156.92 | $1,156.92 |
| 02/23/2005 | PAYMENT | ATM CORP | $-286.33 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.31 | $286.33 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.31 | $572.64 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.31 | $858.95 |
| 07/01/2004 | BILL | DUNHAM, JOHN M | $1,145.26 | $1,145.26 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-57.57 | $0.00 |
| 01/05/2004 | PAYMENT | 22 | $-180.67 | $57.57 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.75 | $238.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $232.49 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $230.19 | $230.19 |