Tax Account 1219-09-001-012
Owners
BREADY, JAMES; RUSSELL, DEBORAH
1188 CAREY CREEK
GARDNERVILLE, NV 89460
BREADY, JAMES 50%
RUSSELL, DEBORAH 50%
Account Summary
| Account ID | 1219-09-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 188 JEANNIE LN GEN CO/SFD/CWS/MOSQ |
| Balance | $1,509.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,039.04 |
| Total | $6,039.04 |
| Paid | $4,529.35 |
| Balance | $1,509.69 |
| 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 | $5,622.05 | $56.23 | $5,678.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,205.60 | $52.06 | $5,257.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,820.01 | $0.00 | $4,820.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,661.53 | $0.00 | $4,661.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.11 | $16.88 | $1,704.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $0.00 | $1,545.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $15.07 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BREADY LIVING TRUST CHECK 1098 | $-1,509.69 | $1,509.69 |
| 10/08/2024 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1097 | $-1,509.69 | $3,019.38 |
| 08/19/2024 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1095 | $-1,509.97 | $4,529.07 |
| 07/15/2024 | BILL | BREADY, JAMES; RUSSELL, DEBORAH | $6,039.04 | $6,039.04 |
| 03/07/2024 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1093 | $-1,405.43 | $0.00 |
| 01/02/2024 | PAYMENT | BREADY , JAMES V & DEBORAH CHECK 1092 | $-1,405.43 | $1,405.43 |
| 09/26/2023 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1091 | $-2,867.42 | $2,810.86 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.23 | $5,678.28 |
| 07/14/2023 | BILL | BREADY, JAMES; RUSSELL, DEBORAH | $5,622.05 | $5,622.05 |
| 03/06/2023 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK 1089 | $-1,301.40 | $0.00 |
| 01/06/2023 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1088 | $-1,301.40 | $1,301.40 |
| 11/08/2022 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1087 | $-1,353.46 | $2,602.80 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $52.06 | $3,956.26 |
| 08/15/2022 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK 1086 | $-1,301.40 | $3,904.20 |
| 07/19/2022 | BILL | BREADY, JAMES; RUSSELL, DEBORA | $5,205.60 | $5,205.60 |
| 03/07/2022 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-1,205.00 | $0.00 |
| 01/08/2022 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-1,205.00 | $1,205.00 |
| 10/14/2021 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-1,205.00 | $2,410.00 |
| 08/19/2021 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-1,205.01 | $3,615.00 |
| 07/14/2021 | BILL | BREADY, JAMES; RUSSELL, DEBORA | $4,820.01 | $4,820.01 |
| 03/03/2021 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-1,165.38 | $0.00 |
| 01/07/2021 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-1,165.38 | $1,165.38 |
| 10/07/2020 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-1,165.38 | $2,330.76 |
| 07/21/2020 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-1,165.39 | $3,496.14 |
| 07/13/2020 | BILL | BREADY, JAMES; RUSSELL, DEBORA | $4,661.53 | $4,661.53 |
| 03/05/2020 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-422.02 | $0.00 |
| 01/10/2020 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-422.02 | $422.02 |
| 10/21/2019 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-438.90 | $844.04 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.88 | $1,282.94 |
| 08/07/2019 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-422.05 | $1,266.06 |
| 07/15/2019 | BILL | BREADY, JAMES; RUSSELL, DEBORA | $1,688.11 | $1,688.11 |
| 03/06/2019 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-402.70 | $0.00 |
| 01/10/2019 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-402.70 | $402.70 |
| 10/10/2018 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-402.70 | $805.40 |
| 08/13/2018 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-402.70 | $1,208.10 |
| 07/12/2018 | BILL | BREADY, JAMES; RUSSELL, DEBORA | $1,610.80 | $1,610.80 |
| 03/06/2018 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-386.46 | $0.00 |
| 01/09/2018 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-386.46 | $386.46 |
| 10/12/2017 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-386.46 | $772.92 |
| 08/02/2017 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-386.49 | $1,159.38 |
| 07/14/2017 | BILL | BREADY, JAMES; RUSSELL, DEBORA | $1,545.87 | $1,545.87 |
| 03/06/2017 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-376.67 | $0.00 |
| 01/03/2017 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-376.67 | $376.67 |
| 10/21/2016 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-391.74 | $753.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.07 | $1,145.08 |
| 08/09/2016 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | BREADY, JAMES; RUSSELL, DEBORA | $1,506.70 | $1,506.70 |
| 03/14/2016 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-376.67 | $0.00 |
| 01/05/2016 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-376.67 | $376.67 |
| 10/01/2015 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-376.67 | $753.34 |
| 08/19/2015 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORA CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | BREADY, JAMES; RUSSELL, DEBORA | $1,506.70 | $1,506.70 |
| 02/17/2015 | PAYMENT | WESTERN TITLE CHECK | $-376.67 | $0.00 |
| 01/14/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $376.67 |
| 10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $753.34 |
| 08/20/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,506.70 | $1,506.70 |
| 03/17/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $0.00 |
| 01/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $376.67 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $753.34 |
| 08/20/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,506.70 | $1,506.70 |
| 03/13/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $376.67 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $753.34 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,506.70 | $1,506.70 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-369.43 | $0.00 |
| 01/04/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-369.43 | $369.43 |
| 10/06/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-369.43 | $738.86 |
| 08/16/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-369.46 | $1,108.29 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,477.75 | $1,477.75 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-349.51 | $0.00 |
| 01/11/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-349.51 | $349.51 |
| 09/30/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-349.51 | $699.02 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-349.52 | $1,048.53 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,398.05 | $1,398.05 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-325.12 | $0.00 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-325.12 | $325.12 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-325.12 | $650.24 |
| 08/19/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-325.14 | $975.36 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,300.50 | $1,300.50 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-301.04 | $0.00 |
| 01/07/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-301.04 | $301.04 |
| 10/07/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-301.04 | $602.08 |
| 08/21/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-301.06 | $903.12 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,204.18 | $1,204.18 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-268.10 | $0.00 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-268.07 | $268.10 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-268.07 | $536.17 |
| 08/17/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-268.07 | $804.24 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,072.31 | $1,072.31 |
| 03/05/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-248.24 | $0.00 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-248.22 | $248.24 |
| 10/02/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-248.22 | $496.46 |
| 08/21/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-248.22 | $744.68 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $992.90 | $992.90 |
| 03/20/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-239.05 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.19 | $239.05 |
| 01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-229.83 | $229.86 |
| 10/06/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-229.83 | $459.69 |
| 08/17/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-229.83 | $689.52 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $919.35 | $919.35 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-214.22 | $0.00 |
| 01/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-214.19 | $214.22 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-214.19 | $428.41 |
| 08/10/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-214.19 | $642.60 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $856.79 | $856.79 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-214.28 | $0.00 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-214.26 | $214.28 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-214.26 | $428.54 |
| 08/22/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-214.26 | $642.80 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $857.06 | $857.06 |
| 03/04/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-173.09 | $0.00 |
| 01/10/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-173.08 | $173.09 |
| 10/10/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-173.08 | $346.17 |
| 08/20/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-173.08 | $519.25 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $692.33 | $692.33 |
| 03/06/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-175.41 | $0.00 |
| 01/03/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-175.38 | $175.41 |
| 10/02/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-175.38 | $350.79 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-175.38 | $526.17 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $701.55 | $701.55 |
| 03/07/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-174.52 | $0.00 |
| 01/09/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-174.49 | $174.52 |
| 10/09/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-174.49 | $349.01 |
| 08/22/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-174.49 | $523.50 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $697.99 | $697.99 |
| 03/06/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-173.66 | $0.00 |
| 01/03/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-173.65 | $173.66 |
| 10/04/1999 | PAYMENT | BENTLY FAMILY LTD PA | $-173.65 | $347.31 |
| 08/16/1999 | PAYMENT | BENTLY FAMILY LTD PA | $-173.65 | $520.96 |
| 07/01/1999 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $694.61 | $694.61 |
| 02/26/1999 | PAYMENT | BENTLY FAMILY LMT PA | $-174.58 | $0.00 |
| 01/04/1999 | PAYMENT | BENTLY FAMILY LMT PA | $-174.58 | $174.58 |
| 10/01/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-174.58 | $349.16 |
| 08/17/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-174.58 | $523.74 |
| 07/01/1998 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $698.32 | $698.32 |
| 02/18/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-176.74 | $0.00 |
| 12/19/1997 | PAYMENT | BENTLY FAMILY LMT PA | $-176.73 | $176.74 |
| 09/25/1997 | PAYMENT | BENTLY FAMILY LMT PA | $-176.73 | $353.47 |
| 08/15/1997 | PAYMENT | BENTLY FAMILY LMT PA | $-176.73 | $530.20 |
| 07/01/1997 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $706.93 | $706.93 |
| 03/10/1997 | PAYMENT | BENTLY, DONALD E | $-562.13 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.90 | $562.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.16 | $544.23 |
| 08/28/1996 | PAYMENT | WATERLOO HOMES | $-179.02 | $537.07 |
| 07/01/1996 | BILL | BENTLY, DONALD E | $716.09 | $716.09 |
| 03/11/1996 | PAYMENT | $-184.56 | $0.00 | |
| 01/08/1996 | PAYMENT | $-184.55 | $184.56 | |
| 10/06/1995 | PAYMENT | $-184.55 | $369.11 | |
| 08/28/1995 | PAYMENT | $-184.55 | $553.66 | |
| 07/01/1995 | BILL | BENTLY, DONALD E | $738.21 | $738.21 |
| 03/10/1995 | PAYMENT | $-180.66 | $0.00 | |
| 01/09/1995 | PAYMENT | $-180.64 | $180.66 | |
| 10/12/1994 | PAYMENT | $-180.64 | $361.30 | |
| 08/19/1994 | PAYMENT | $-180.64 | $541.94 | |
| 07/01/1994 | BILL | BENTLY, DONALD E | $722.58 | $722.58 |
| 03/14/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/10/1994 | PAYMENT | $-103.06 | $103.06 | |
| 10/12/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/19/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | BENTLY, DONALD E | $412.24 | $412.24 |
| 03/09/1993 | PAYMENT | $-102.80 | $0.00 | |
| 01/08/1993 | PAYMENT | $-102.77 | $102.80 | |
| 10/13/1992 | PAYMENT | $-102.77 | $205.57 | |
| 08/21/1992 | PAYMENT | $-102.77 | $308.34 | |
| 07/01/1992 | BILL | BENTLY, DONALD E | $411.11 | $411.11 |