Tax Account 1121-05-515-040
Owners
BRADFORD, BRITTANY & WARREN
23 SCOTT ST
GARDNERVILLE, NV 89410
BRADFORD, BRITTANY
BRADFORD, WARREN
Account Summary
| Account ID | 1121-05-515-040 |
|---|---|
| Account Type | Real Estate |
| Location | 23 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $235.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $943.91 |
| Total | $943.91 |
| Paid | $708.02 |
| Balance | $235.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $916.42 | $0.00 | $916.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $889.72 | $0.00 | $889.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $863.80 | $0.00 | $863.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $835.41 | $0.00 | $835.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $806.38 | $0.00 | $806.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $769.46 | $0.00 | $769.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $738.45 | $0.00 | $738.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $719.75 | $0.00 | $719.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $718.31 | $0.00 | $718.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $696.05 | $0.00 | $696.05 | $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 - | $-235.89 | $235.89 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-235.89 | $471.78 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-236.24 | $707.67 |
| 07/15/2024 | BILL | BRADFORD, BRITTANY & WARREN | $943.91 | $943.91 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-229.04 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-229.04 | $229.04 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-229.04 | $458.08 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-229.30 | $687.12 |
| 07/14/2023 | BILL | BRADFORD, BRITTANY & WARREN | $916.42 | $916.42 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-222.43 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-222.43 | $222.43 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-222.43 | $444.86 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-222.43 | $667.29 |
| 07/19/2022 | BILL | BRADFORD, BRITTANY & WARREN | $889.72 | $889.72 |
| 12/14/2021 | PAYMENT | BRITTANY BRADFORD CREDIT: D | $-215.95 | $0.00 |
| 12/02/2021 | PAYMENT | TICOR TITLE CHECK | $-215.95 | $215.95 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-215.95 | $431.90 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-215.95 | $647.85 |
| 07/14/2021 | BILL | LUCERO, FRANK A & ROSA R TTEE | $863.80 | $863.80 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-208.85 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-208.85 | $208.85 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-208.85 | $417.70 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-208.86 | $626.55 |
| 07/13/2020 | BILL | LUCERO, FRANK A & ROSA R TTEE | $835.41 | $835.41 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-201.59 | $0.00 |
| 12/12/2019 | PAYMENT | TICOR TITLE CHECK | $-201.59 | $201.59 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-201.59 | $403.18 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-201.61 | $604.77 |
| 07/15/2019 | BILL | PEASE, MICHELENE R TTEE | $806.38 | $806.38 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-192.36 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-192.36 | $192.36 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-192.36 | $384.72 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-192.38 | $577.08 |
| 07/12/2018 | BILL | PEASE, MICHELENE R TTEE | $769.46 | $769.46 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-184.61 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-184.61 | $184.61 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-184.61 | $369.22 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-184.62 | $553.83 |
| 07/14/2017 | BILL | PEASE, MICHELENE R TTEE | $738.45 | $738.45 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-179.93 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-179.93 | $179.93 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-179.93 | $359.86 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-179.96 | $539.79 |
| 07/12/2016 | BILL | PEASE, MICHELENE R TTEE | $719.75 | $719.75 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-179.57 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-179.57 | $179.57 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-179.57 | $359.14 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-179.60 | $538.71 |
| 07/14/2015 | BILL | PEASE, MICHELENE R TTEE | $718.31 | $718.31 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-174.01 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-174.01 | $174.01 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-174.01 | $348.02 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-174.02 | $522.03 |
| 07/17/2014 | BILL | PEASE, MICHELENE R TTEE | $696.05 | $696.05 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-168.94 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-168.94 | $168.94 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-168.94 | $337.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-168.96 | $506.82 |
| 07/16/2013 | BILL | PEASE, MICHELENE R TTEE | $675.78 | $675.78 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-172.60 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-172.60 | $172.60 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-172.60 | $345.20 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-172.61 | $517.80 |
| 07/13/2012 | BILL | PEASE, MICHELENE R TTEE | $690.41 | $690.41 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-226.22 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-226.22 | $226.22 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-226.22 | $452.44 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-226.25 | $678.66 |
| 07/15/2011 | BILL | PEASE, MICHELENE R TTEE | $904.91 | $904.91 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-254.31 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-254.31 | $254.31 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-254.31 | $508.62 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-254.34 | $762.93 |
| 07/14/2010 | BILL | PEASE, MICHELENE R TTEE | $1,017.27 | $1,017.27 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-353.89 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-353.89 | $353.89 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-353.89 | $707.78 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-353.89 | $1,061.67 |
| 07/13/2009 | BILL | PEASE, MICHELENE R TTEE | $1,415.56 | $1,415.56 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-343.57 | $0.00 |
| 12/02/2008 | PAYMENT | 44 CHECK | $-343.57 | $343.57 |
| 10/09/2008 | PAYMENT | PEASE, MICHELENE R TRUSTEE CHECK | $-343.57 | $687.14 |
| 08/25/2008 | PAYMENT | PEASE, MICHELENE R TRUSTEE CHECK | $-343.59 | $1,030.71 |
| 07/18/2008 | BILL | PEASE, MICHELENE R TRUSTEE | $1,374.30 | $1,374.30 |
| 03/06/2008 | PAYMENT | PEASE, MICHELENE R T | $-333.59 | $0.00 |
| 01/17/2008 | PAYMENT | PEASE, MICHELENE R T | $-333.57 | $333.59 |
| 10/04/2007 | PAYMENT | PEASE, MICHELENE R T | $-333.57 | $667.16 |
| 08/22/2007 | PAYMENT | PEASE, MICHELENE R T | $-333.57 | $1,000.73 |
| 07/01/2007 | BILL | PEASE, MICHELENE R TRUSTEE | $1,334.30 | $1,334.30 |
| 10/05/2006 | PAYMENT | 44 | $-1,644.07 | $0.00 |
| 10/05/2006 | INTEREST | Interest to date | $31.05 | $1,644.07 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.95 | $1,613.02 |
| 07/01/2006 | BILL | WEST RIDGE HOMES INC | $1,295.44 | $1,600.07 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.15 | $304.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.19 | $268.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |