Tax Account 1121-05-513-011

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Owners

BRADSHAW, DALE H
20 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-011
Account Type	Real Estate
Location	20 CONNER WY GEN CO/CWS/MOSQ
Balance	$699.21
Currently Due	$233.07

Account ID

1121-05-513-011

Account Type

Real Estate

Location

20 CONNER WY
GEN CO/CWS/MOSQ

Balance

$699.21

Currently Due

$233.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.53
Total	$932.53
Paid	$233.32
Balance	$699.21
Due	$233.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$932.53

Total

$932.53

Paid

$233.32

Balance

$699.21

Due

$233.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$233.32	$0.00	$233.32	$233.32	$0.00
2	10/07/2024	10/17/2024	Due	$233.07	$0.00	$233.07	$0.00	$233.07
3	01/06/2025	01/16/2025	Due	$233.07	$0.00	$233.07	$0.00	$466.14
4	03/03/2025	03/13/2025	Due	$233.07	$0.00	$233.07	$0.00	$699.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.36	$0.00	$905.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$879.18	$0.00	$879.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.57	$0.00	$853.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$828.72	$0.00	$828.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$804.59	$0.00	$804.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$781.15	$0.00	$781.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$758.39	$0.00	$758.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$739.16	$0.00	$739.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$737.67	$14.76	$752.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$716.18	$0.00	$716.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-233.32	$699.21
07/15/2024	BILL	BRADSHAW, DALE H	$932.53	$932.53
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-226.29	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-226.29	$226.29
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-226.29	$452.58
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-226.49	$678.87
07/14/2023	BILL	BRADSHAW, DALE H	$905.36	$905.36
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-439.54	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-209.16	$439.54
09/03/2022	PAYMENT	TICOR TITLE SYS 10100301 ORIG: CHECK	$-230.48	$648.70
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-42.68	$879.18
09/03/2022	ADJUSTMENT	TICOR TITLE CHECK 10100301 VOIDED PAYMENT: 388715. REASON: BILL AMENDMENT	$230.48	$921.86
07/25/2022	PAYMENT	TICOR TITLE CHECK 10100301	$-230.48	$691.38
07/19/2022	BILL	BRADSHAW, DALE H	$921.86	$921.86
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-213.39	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-213.39	$213.39
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-213.39	$426.78
08/10/2021	PAYMENT	AMROCK LLC CHECK	$-213.40	$640.17
07/14/2021	BILL	SNYDER, TIMOTHY WAYNE & JOAN M	$853.57	$853.57
02/25/2021	PAYMENT	CHASE CHECK	$-207.18	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-207.18	$207.18
09/30/2020	PAYMENT	CHASE CHECK	$-207.18	$414.36
08/13/2020	PAYMENT	CHASE CHECK	$-207.18	$621.54
07/13/2020	BILL	SNYDER, TIMOTHY WAYNE & JOAN M	$828.72	$828.72
02/28/2020	PAYMENT	CHASE CHECK	$-201.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-201.14	$201.14
08/21/2019	PAYMENT	HALLIDAY, SUSAN TTEE CHECK	$-201.14	$402.28
08/07/2019	PAYMENT	HALLIDAY, SUSAN TTEE CHECK	$-201.17	$603.42
07/15/2019	BILL	HALLIDAY, JAIMIE & SUSAN TTEE	$804.59	$804.59
07/23/2018	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-781.15	$0.00
07/12/2018	BILL	HALLIDAY, JAIMIE & SUSAN	$781.15	$781.15
08/07/2017	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-758.39	$0.00
07/14/2017	BILL	HALLIDAY, JAIMIE & SUSAN	$758.39	$758.39
07/29/2016	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-739.16	$0.00
07/12/2016	BILL	HALLIDAY, JAIMIE & SUSAN	$739.16	$739.16
04/13/2016	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-191.79	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.38	$191.79
12/03/2015	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-184.41	$184.41
09/23/2015	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-376.23	$368.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.38	$745.05
07/14/2015	BILL	HALLIDAY, JAIMIE & SUSAN	$737.67	$737.67
10/14/2014	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-537.12	$0.00
08/20/2014	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-179.06	$537.12
07/17/2014	BILL	HALLIDAY, JAIMIE & SUSAN	$716.18	$716.18
04/14/2014	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-180.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.95	$180.78
01/09/2014	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-173.83	$173.83
10/08/2013	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-173.83	$347.66
08/27/2013	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-173.83	$521.49
07/16/2013	BILL	HALLIDAY, JAIMIE & SUSAN	$695.32	$695.32
03/06/2013	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-177.44	$0.00
12/20/2012	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-361.98	$177.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.10	$539.42
08/24/2012	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-177.46	$532.32
07/13/2012	BILL	HALLIDAY, JAIMIE & SUSAN	$709.78	$709.78
04/16/2012	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-498.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.31	$498.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.32	$475.52
10/12/2011	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-233.10	$466.20
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-233.13	$699.30
07/15/2011	BILL	HALLIDAY, JAIMIE & SUSAN	$932.43	$932.43
03/07/2011	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-261.39	$0.00
01/04/2011	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-261.39	$261.39
10/21/2010	ADJUSTMENT	rev wec/invalid acct lmt	$261.39	$522.78
10/05/2010	VOID	HALLIDAY, JAIMIE & SUSAN CHECK	$-261.39	$261.39
10/05/2010	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-261.39	$522.78
08/17/2010	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-261.40	$784.17
07/14/2010	BILL	HALLIDAY, JAIMIE & SUSAN	$1,045.57	$1,045.57
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-283.84	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-283.84	$283.84
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-283.84	$567.68
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-283.85	$851.52
07/13/2009	BILL	HALLIDAY, JAIMIE & SUSAN	$1,135.37	$1,135.37
03/09/2009	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-275.57	$0.00
01/06/2009	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-275.57	$275.57
10/08/2008	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-275.57	$551.14
08/18/2008	PAYMENT	HALLIDAY, JAIMIE & SUSAN CHECK	$-275.58	$826.71
07/18/2008	BILL	HALLIDAY, JAIMIE & SUSAN	$1,102.29	$1,102.29
03/06/2008	PAYMENT	HALLIDAY, JAIMIE & S	$-267.53	$0.00
12/24/2007	PAYMENT	HALLIDAY, JAIMIE & S	$-267.53	$267.53
09/30/2007	PAYMENT	HALLIDAY	$-267.53	$535.06
08/14/2007	PAYMENT	HALLIDAY, JAIMIE & S	$-267.53	$802.59
07/01/2007	BILL	HALLIDAY, JAIMIE & SUSAN	$1,070.12	$1,070.12
02/28/2007	PAYMENT	HALLIDAY, JAIMIE & S	$-259.77	$0.00
12/18/2006	PAYMENT	HALLIDAY, JAIMIE & S	$-815.62	$259.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.98	$1,075.39
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.39	$1,049.41
07/01/2006	BILL	HALLIDAY, JAIMIE & SUSAN	$1,039.02	$1,039.02
12/08/2005	PAYMENT	JOHNSON, BRADLEY	$-504.38	$0.00
09/26/2005	PAYMENT	JOHNSON, BRADLEY	$-252.19	$504.38
08/17/2005	PAYMENT	JOHNSON, BRADLEY	$-252.19	$756.57
07/01/2005	BILL	JOHNSON, BRADLEY	$1,008.76	$1,008.76
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.98	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.97	$248.98
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.97	$497.95
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.97	$746.92
07/01/2004	BILL	JOHNSON, BRADLEY	$995.89	$995.89
08/13/2003	PAYMENT	JOHNSON, BRADLEY	$-230.19	$0.00
07/01/2003	BILL	JOHNSON, BRADLEY	$230.19	$230.19