Tax Account 1121-05-515-040

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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	$707.67
Currently Due	$235.89

Account ID

1121-05-515-040

Account Type

Real Estate

Location

23 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$707.67

Currently Due

$235.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.91
Total	$943.91
Paid	$236.24
Balance	$707.67
Due	$235.89
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

$943.91

Total

$943.91

Paid

$236.24

Balance

$707.67

Due

$235.89

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	$236.24	$0.00	$236.24	$236.24	$0.00
2	10/07/2024	10/17/2024	Due	$235.89	$0.00	$235.89	$0.00	$235.89
3	01/06/2025	01/16/2025	Due	$235.89	$0.00	$235.89	$0.00	$471.78
4	03/03/2025	03/13/2025	Due	$235.89	$0.00	$235.89	$0.00	$707.67

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
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