Tax Account 1220-01-002-071

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Owners

BRADLEY FAMILY TRUST 2005
1278 JO LN
GARDNERVILLE, NV 89410

BRADLEY, MICHAEL JON & MARY RENEE TTEE

Account Summary

Account ID	1220-01-002-071
Account Type	Real Estate
Location	1278 JO LN GEN CO/CWS/MOSQ
Balance	$3,718.29
Currently Due	$1,239.43

Account ID

1220-01-002-071

Account Type

Real Estate

Location

1278 JO LN
GEN CO/CWS/MOSQ

Balance

$3,718.29

Currently Due

$1,239.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,958.10
Total	$4,958.10
Paid	$1,239.81
Balance	$3,718.29
Due	$1,239.43
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

$4,958.10

Total

$4,958.10

Paid

$1,239.81

Balance

$3,718.29

Due

$1,239.43

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	$1,239.81	$0.00	$1,239.81	$1,239.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,239.43	$0.00	$1,239.43	$0.00	$1,239.43
3	01/06/2025	01/16/2025	Due	$1,239.43	$0.00	$1,239.43	$0.00	$2,478.86
4	03/03/2025	03/13/2025	Due	$1,239.43	$0.00	$1,239.43	$0.00	$3,718.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,555.55	$0.00	$4,555.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,422.88	$0.00	$4,422.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,294.06	$0.00	$4,294.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,168.99	$0.00	$4,168.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,047.56	$0.00	$4,047.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,929.65	$0.00	$3,929.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$832.80	$0.00	$832.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$373.84	$3.74	$377.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$373.09	$0.00	$373.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$361.52	$0.00	$361.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	BRADLEY, MICHAEL & MARY R CHECK 1576	$-1,239.81	$3,718.29
07/15/2024	BILL	BRADLEY FAMILY TRUST 2005	$4,958.10	$4,958.10
03/04/2024	PAYMENT	BRADLEY FAMILY TRUST 2005 CHECK 1547	$-1,138.83	$0.00
01/02/2024	PAYMENT	BRADLEY, MICHAEL J & MARY R CHECK 1540	$-1,138.83	$1,138.83
10/11/2023	PAYMENT	BRADLEY , MICHAEL J & MARY R CHECK 1529	$-1,138.83	$2,277.66
08/21/2023	PAYMENT	BRADLEY, M & M CHECK 1516	$-1,139.06	$3,416.49
07/14/2023	BILL	BRADLEY FAMILY TRUST 2005	$4,555.55	$4,555.55
03/06/2023	PAYMENT	BRADLEY, MICHAEL & MARY TTEE CHECK 1487	$-1,105.72	$0.00
01/03/2023	PAYMENT	BRADLEY, MICHAEL & MARY CHECK 1479	$-1,105.72	$1,105.72
10/03/2022	PAYMENT	BRADLEY, MICHAEL & MARY TTEE CHECK 1471	$-1,105.72	$2,211.44
08/15/2022	PAYMENT	BRADLEY, MICHAEL & MARY TTEE CHECK 1465	$-1,105.72	$3,317.16
07/19/2022	BILL	BRADLEY, MICHAEL & MARY TTEE	$4,422.88	$4,422.88
03/07/2022	PAYMENT	BRADLEY, MICHAEL & MARY TTEE CHECK	$-1,073.51	$0.00
01/03/2022	PAYMENT	BRADLEY, MICHAEL & MARY TTEE CHECK	$-1,073.51	$1,073.51
09/23/2021	PAYMENT	BRADLEY, MICHAEL & MARY CHECK	$-1,073.51	$2,147.02
08/23/2021	PAYMENT	BRADLEY, MICHAEL & MARY CHECK	$-1,073.53	$3,220.53
07/14/2021	BILL	BRADLEY, MICHAEL & MARY TTEE	$4,294.06	$4,294.06
02/26/2021	PAYMENT	BRADLEY, MICHAEL & MARY CHECK	$-1,042.24	$0.00
01/04/2021	PAYMENT	BRADLEY, MICHAEL & MARY TTEE CHECK	$-1,042.24	$1,042.24
10/05/2020	PAYMENT	BRADLEY, MICHAEL & MARY CHECK	$-1,042.24	$2,084.48
08/21/2020	PAYMENT	BRADLEY, MICHAEL & MARY TTEE CHECK	$-1,042.27	$3,126.72
07/13/2020	BILL	BRADLEY, MICHAEL & MARY TTEE	$4,168.99	$4,168.99
03/05/2020	PAYMENT	BRADLEY, MICHAEL J & MARY CHECK	$-1,011.89	$0.00
01/10/2020	PAYMENT	BRADLEY, MICHAEL J & MARY CHECK	$-1,011.89	$1,011.89
10/02/2019	PAYMENT	BRADLEY, MARY CHECK	$-1,011.89	$2,023.78
08/28/2019	PAYMENT	BRADLEY, MICHAEL J & MARY TTEE CHECK	$-1,011.89	$3,035.67
07/15/2019	BILL	BRADLEY, MICHAEL J & MARY TTEE	$4,047.56	$4,047.56
03/04/2019	PAYMENT	BRADLEY, MICHAEL J & MARY TTEE CHECK	$-982.41	$0.00
01/08/2019	PAYMENT	BRADLEY, MICHAEL J & MARY TTEE CHECK	$-982.41	$982.41
09/28/2018	PAYMENT	BRADLEY, MICHAEL J & MARY TTEE CHECK	$-982.41	$1,964.82
08/23/2018	PAYMENT	BRADLEY, MICHAEL J & MARY CHECK	$-982.42	$2,947.23
07/12/2018	BILL	BRADLEY, MICHAEL J & MARY TTEE	$3,929.65	$3,929.65
08/10/2017	PAYMENT	BRADLEY, MICHAEL J & MARY TTEE CHECK	$-832.80	$0.00
07/14/2017	BILL	BRADLEY, MICHAEL J & MARY TTEE	$832.80	$832.80
01/27/2017	PAYMENT	MICHAEL BRADLEY CHECK	$-190.66	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.74	$190.66
10/06/2016	PAYMENT	MAYO, EDDIE TTEE CHECK	$-93.46	$186.92
08/21/2016	PAYMENT	MAYO, EDDIE TTEE CHECK	$-93.46	$280.38
07/12/2016	BILL	MAYO, EDDIE TTEE	$373.84	$373.84
03/09/2016	PAYMENT	MAYO, EDDIE TTEE CHECK	$-93.27	$0.00
01/11/2016	PAYMENT	MAYO, EDDIE TTEE CHECK	$-93.27	$93.27
10/12/2015	PAYMENT	MAYO, EDDIE TTEE CHECK	$-93.27	$186.54
08/27/2015	PAYMENT	MAYO, EDDIE TTEE CHECK	$-93.28	$279.81
07/14/2015	BILL	MAYO, EDDIE TTEE	$373.09	$373.09
03/09/2015	PAYMENT	MAYO, EDDIE TTEE CHECK	$-90.38	$0.00
01/14/2015	PAYMENT	MAYO, EDDIE TTEE CHECK	$-90.38	$90.38
10/09/2014	PAYMENT	MAYO, EDDIE TTEE CHECK	$-90.38	$180.76
08/22/2014	PAYMENT	MAYO, EDDIE TTEE CHECK	$-90.38	$271.14
07/17/2014	BILL	MAYO, EDDIE TTEE	$361.52	$361.52
03/05/2014	PAYMENT	MAYO, EDDIE TTEE CHECK	$-87.74	$0.00
01/13/2014	PAYMENT	MAYO, EDDIE TTEE CHECK	$-87.74	$87.74
10/14/2013	PAYMENT	MAYO, EDDIE TTEE CHECK	$-87.74	$175.48
08/23/2013	PAYMENT	MAYO, EDDIE TTEE CHECK	$-87.77	$263.22
07/16/2013	BILL	MAYO, EDDIE TTEE	$350.99	$350.99
03/06/2013	PAYMENT	MAYO, EDDIE TTEE CHECK	$-84.21	$0.00
01/02/2013	PAYMENT	MAYO, EDDIE TTEE CHECK	$-84.21	$84.21
10/05/2012	PAYMENT	MAYO, EDDIE TTEE CHECK	$-84.21	$168.42
08/28/2012	PAYMENT	MAYO, EDDIE TTEE CHECK	$-84.21	$252.63
07/13/2012	BILL	MAYO, EDDIE TTEE	$336.84	$336.84
03/08/2012	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-79.14	$0.00
01/09/2012	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-79.14	$79.14
10/06/2011	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-79.14	$158.28
08/15/2011	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-79.17	$237.42
07/15/2011	BILL	MAYO, EDWARD & HELZER, JOCELYN	$316.59	$316.59