Tax Account 1220-10-811-011

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Owners

BRADBURY JOINT LIVING TRUST 2024
1513 NIBLICK LN
GARDNERVILLE, NV 89460

BRADBURY, STEVEN ROY & PATRICIA ELSIE TTEE

Account Summary

Account ID	1220-10-811-011
Account Type	Real Estate
Location	1513 NIBLICK LN GARDNERVILLE RANCHOS
Balance	$920.28
Currently Due	$0.00

Account ID

1220-10-811-011

Account Type

Real Estate

Location

1513 NIBLICK LN
GARDNERVILLE RANCHOS

Balance

$920.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,681.47
Total	$3,681.47
Paid	$2,761.19
Balance	$920.28
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,681.47

Total

$3,681.47

Paid

$2,761.19

Balance

$920.28

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$920.63	$0.00	$920.63	$920.63	$0.00
2	10/07/2024	10/17/2024	Paid	$920.28	$0.00	$920.28	$920.28	$0.00
3	01/06/2025	01/16/2025	Paid	$920.28	$0.00	$920.28	$920.28	$0.00
4	03/03/2025	03/13/2025	Due	$920.28	$0.00	$920.28	$0.00	$920.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,574.24	$0.00	$3,574.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,470.15	$0.00	$3,470.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,369.09	$0.00	$3,369.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,270.95	$0.00	$3,270.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,175.68	$0.00	$3,175.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,083.17	$0.00	$3,083.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,993.38	$0.00	$2,993.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,917.52	$0.00	$2,917.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,911.70	$0.00	$2,911.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,826.90	$0.00	$2,826.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-920.28	$920.28
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-920.28	$1,840.56
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-920.63	$2,760.84
07/15/2024	BILL	BRADBURY JOINT LIVING TRUST 2024	$3,681.47	$3,681.47
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-893.50	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-893.50	$893.50
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-893.50	$1,787.00
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-893.74	$2,680.50
07/14/2023	BILL	BRADBURY, STEVEN R & PATRICIA E	$3,574.24	$3,574.24
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-867.53	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-867.53	$867.53
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-867.53	$1,735.06
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-867.56	$2,602.59
07/19/2022	BILL	BRADBURY, STEVEN R & PATRICIA	$3,470.15	$3,470.15
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-842.27	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-842.27	$842.27
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-842.27	$1,684.54
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-842.28	$2,526.81
07/14/2021	BILL	BRADBURY, STEVEN R & PATRICIA	$3,369.09	$3,369.09
03/02/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-817.73	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.73	$817.73
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.73	$1,635.46
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.76	$2,453.19
07/13/2020	BILL	BRADBURY, STEVEN R & PATRICIA	$3,270.95	$3,270.95
01/29/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.92	$0.00
11/18/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-793.92	$793.92
10/07/2019	PAYMENT	M&T BANK CHECK	$-793.92	$1,587.84
08/16/2019	PAYMENT	M&T BANK CHECK	$-793.92	$2,381.76
07/15/2019	BILL	BRADBURY, STEVEN R & PATRICIA	$3,175.68	$3,175.68
02/28/2019	PAYMENT	M&T BANK CHECK	$-770.79	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-770.79	$770.79
09/28/2018	PAYMENT	M&T BANK CHECK	$-770.79	$1,541.58
08/16/2018	PAYMENT	M&T BANK CHECK	$-770.80	$2,312.37
07/12/2018	BILL	BRADBURY, STEVEN R & PATRICIA	$3,083.17	$3,083.17
02/22/2018	PAYMENT	M&T BANK CHECK	$-748.34	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-748.34	$748.34
09/29/2017	PAYMENT	M&T BANK CHECK	$-748.34	$1,496.68
08/23/2017	PAYMENT	M&T BANK CHECK	$-748.36	$2,245.02
07/14/2017	BILL	BRADBURY, STEVEN R & PATRICIA	$2,993.38	$2,993.38
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.38	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.38	$729.38
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.38	$1,458.76
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.38	$2,188.14
07/12/2016	BILL	BRADBURY, STEVEN R & PATRICIA	$2,917.52	$2,917.52
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-727.92	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-727.92	$727.92
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-727.92	$1,455.84
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-727.94	$2,183.76
07/14/2015	BILL	BRADBURY, STEVEN R & PATRICIA	$2,911.70	$2,911.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-706.72	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-706.72	$706.72
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-706.72	$1,413.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-706.74	$2,120.16
07/17/2014	BILL	BRADBURY, STEVEN R & PATRICIA	$2,826.90	$2,826.90
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-686.13	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-686.13	$686.13
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-686.13	$1,372.26
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-686.16	$2,058.39
07/16/2013	BILL	BRADBURY, STEVEN R & PATRICIA	$2,744.55	$2,744.55
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-666.14	$0.00
11/20/2012	PAYMENT	TIMIOS INC CHECK	$-666.14	$666.14
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-666.14	$1,332.28
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-666.16	$1,998.42
07/13/2012	BILL	BRADBURY, STEVEN R & PATRICIA	$2,664.58	$2,664.58
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-646.74	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-646.74	$646.74
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-646.74	$1,293.48
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-646.75	$1,940.22
07/15/2011	BILL	BRADBURY, STEVEN R & PATRICIA	$2,586.97	$2,586.97
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-627.90	$0.00
12/21/2010	PAYMENT	INDYMAC MTG CHECK	$-1,280.92	$627.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.12	$1,908.82
07/15/2010	PAYMENT	BRADBURY, STEVEN R & PATRICIA CHECK	$-627.92	$1,883.70
07/14/2010	BILL	BRADBURY, STEVEN R & PATRICIA	$2,511.62	$2,511.62
02/26/2010	PAYMENT	STEVEN BRADBURY CHECK	$-590.61	$0.00
01/15/2010	PAYMENT	STEVEN BRADBURY CHECK	$-590.61	$590.61
12/23/2009	PAYMENT	STEVEN BRADBURY CHECK	$-614.23	$1,181.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.62	$1,795.45
08/13/2009	PAYMENT	STEVEN BRADBURY CHECK	$-590.64	$1,771.83
07/13/2009	BILL	BRADBURY, STEVEN R & PATRICIA	$2,362.47	$2,362.47
02/10/2009	PAYMENT	INDY MAC BANK CHECK	$-1,204.16	$0.00
01/21/2009	PAYMENT	BRADBURY, STEVEN R & PATRICIA CHECK	$-596.35	$1,204.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.34	$1,800.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.94	$1,743.17
08/26/2008	PAYMENT	BRADBURY, STEVEN R & PATRICIA CHECK	$-573.42	$1,720.23
07/18/2008	BILL	BRADBURY, STEVEN R & PATRICIA	$2,293.65	$2,293.65
03/12/2008	PAYMENT	BRADBURY, STEVEN R &	$-556.70	$0.00
01/22/2008	PAYMENT	LENDERS FIRST CHOICE	$-578.95	$556.70
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.27	$1,135.65
10/10/2007	PAYMENT	BRADBURY, STEVEN R &	$-556.68	$1,113.38
08/24/2007	PAYMENT	BRADBURY, STEVEN R &	$-556.68	$1,670.06
07/01/2007	BILL	BRADBURY, STEVEN R & PARTICIA	$2,226.74	$2,226.74
03/15/2007	PAYMENT	BRADBURY, STEVEN R &	$-540.52	$0.00
01/23/2007	PAYMENT	BRADBURY, STEVEN R &	$-1,156.65	$540.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.05	$1,697.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.62	$1,643.12
08/31/2006	PAYMENT	BRADBURY, STEVEN R &	$-540.49	$1,621.50
07/01/2006	BILL	BRADBURY, STEVEN R & PARTICIA	$2,161.99	$2,161.99
03/10/2006	PAYMENT	BRADBURY, STEVEN R &	$-524.77	$0.00
01/06/2006	PAYMENT	BRADBURY, STEVEN R &	$-524.75	$524.77
10/03/2005	PAYMENT	BRADBURY, STEVEN R &	$-524.75	$1,049.52
08/18/2005	PAYMENT	BRADBURY, STEVEN R &	$-524.75	$1,574.27
07/01/2005	BILL	BRADBURY, STEVEN R & PARTICIA	$2,099.02	$2,099.02
04/13/2005	PAYMENT	BRADBURY, STEVEN R &	$-550.15	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.16	$550.15
01/05/2005	PAYMENT	BRADBURY, STEVEN R &	$-528.99	$528.99
10/20/2004	PAYMENT	BRADBURY, STEVEN R &	$-550.15	$1,057.98
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.16	$1,608.13
08/16/2004	PAYMENT	BRADBURY, STEVEN R &	$-528.99	$1,586.97
07/01/2004	BILL	BRADBURY, STEVEN R & PARTICIA	$2,115.96	$2,115.96
04/08/2004	PAYMENT	BRADBURY, STEVEN R &	$-492.89	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.96	$492.89
02/18/2004	PAYMENT	BRADBURY, STEVEN R &	$-492.88	$473.93
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.96	$966.81
11/20/2003	PAYMENT	BRADBURY, STEVEN R &	$-492.88	$947.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.96	$1,440.73
08/20/2003	PAYMENT	BRADBURY, STEVEN R &	$-473.92	$1,421.77
07/01/2003	BILL	BRADBURY, STEVEN R & PARTICIA	$1,895.69	$1,895.69
03/10/2003	PAYMENT	BRADBURY, STEVEN R &	$-172.55	$0.00
01/07/2003	PAYMENT	BRADBURY, STEVEN R &	$-172.53	$172.55
10/10/2002	PAYMENT	BRADBURY, STEVEN R &	$-172.53	$345.08
08/20/2002	PAYMENT	BRADBURY, STEVEN R &	$-172.53	$517.61
07/01/2002	BILL	BRADBURY, STEVEN R & PARTICIA	$690.14	$690.14
03/04/2002	PAYMENT	BRADBURY, STEVEN R &	$-92.01	$0.00
01/15/2002	PAYMENT	BRADBURY, STEVEN R &	$-91.98	$92.01
10/11/2001	PAYMENT	BRADBURY, STEVEN R &	$-91.98	$183.99
08/29/2001	PAYMENT	BRADBURY, STEVEN R &	$-91.98	$275.97
07/01/2001	BILL	BRADBURY, STEVEN R & PARTICIA	$367.95	$367.95
03/06/2001	PAYMENT	BRADBURY, STEVEN R &	$-91.22	$0.00
01/02/2001	PAYMENT	BRADBURY, STEVEN R &	$-91.21	$91.22
10/04/2000	PAYMENT	BRADBURY, STEVEN R &	$-91.21	$182.43
09/22/2000	PAYMENT	BRADBURY, STEVEN R &	$-321.23	$273.64
09/22/2000	INTEREST	Interest to date	$22.22	$594.87
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$572.65
07/01/2000	BILL	BRADBURY, STEVEN R & PARTICIA	$364.85	$569.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.88	$204.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.63	$185.27
10/08/1999	PAYMENT	BRADBURY, STEVEN R &	$-90.82	$181.64
08/17/1999	PAYMENT	BRADBURY, STEVEN R &	$-90.82	$272.46
07/01/1999	BILL	BRADBURY, STEVEN R & PARTICIA	$363.28	$363.28
06/02/1999	PAYMENT	BRADBURY, STEVEN R &	$-332.61	$0.00
05/21/1999	PAYMENT	BRADBURY, STEVEN R &	$-96.21	$332.61
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.15	$428.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.65	$399.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.25	$383.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$373.77
07/01/1998	BILL	BRADBURY, STEVEN R & PARTICIA	$370.07	$370.07
04/29/1998	PAYMENT	BRADBURY, STEVEN R &	$-1,426.13	$0.00
04/29/1998	INTEREST	Interest to date	$159.61	$1,426.13
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.04	$1,266.52
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.74	$1,240.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$1,223.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$1,214.44
07/01/1997	BILL	BRADBURY, STEVEN R & PARTICIA	$372.04	$1,210.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.37	$838.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.74	$803.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.63	$780.57
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.05	$767.94
07/01/1996	BILL	BRADBURY, STEVEN R & PARTICIA	$505.26	$762.89
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.90	$257.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.76	$242.73
10/03/1995	PAYMENT		$-242.70	$237.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.76	$480.67
07/01/1995	BILL	BRADBURY, STEVEN R & PARTICIA	$475.91	$475.91
02/06/1995	PAYMENT		$-763.10	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.80	$763.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.66	$731.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.07	$713.64
07/01/1994	BILL	BRADBURY, STEVEN R & PARTICIA	$706.57	$706.57
04/04/1994	PAYMENT		$-346.23	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$346.23
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.77	$346.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.43	$327.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.17	$317.03
08/19/1993	PAYMENT		$-104.28	$312.86
07/01/1993	BILL	BRADBURY, STEVEN R & PARTICIA	$417.14	$417.14
03/12/1993	PAYMENT		$-327.46	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.43	$327.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.17	$317.03
08/20/1992	PAYMENT		$-104.28	$312.86
07/01/1992	BILL	BRADBURY, STEVEN R & PARTICIA	$417.14	$417.14
02/27/1992	PAYMENT		$-97.85	$0.00
01/06/1992	PAYMENT		$-97.82	$97.85
10/07/1991	PAYMENT		$-97.82	$195.67
08/28/1991	PAYMENT		$-209.03	$293.49
08/28/1991	INTEREST	Interest to date	$9.01	$502.52
07/01/1991	BILL	BRADBURY, STEVEN R & PARTICIA	$391.31	$493.51
04/11/1991	PAYMENT		$-166.57	$102.20
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.36	$268.77
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.78	$244.41
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.11	$236.63
09/24/1990	PAYMENT		$-80.95	$233.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.11	$314.47
07/01/1990	BILL	BRADBURY, STEVEN R & PARTICIA	$311.36	$311.36
01/24/1990	PAYMENT		$-74.25	$0.00
01/22/1990	PAYMENT		$-74.25	$74.25
10/10/1989	PAYMENT		$-74.25	$148.50
09/05/1989	PAYMENT		$-74.25	$222.75
07/01/1989	BILL	BOGDANOFF TRUST	$297.00	$297.00
03/14/1989	PAYMENT		$-73.48	$0.00
01/11/1989	PAYMENT		$-73.46	$73.48
10/12/1988	PAYMENT		$-73.46	$146.94
07/22/1988	PAYMENT		$-73.46	$220.40
07/01/1988	BILL	BOGDANOFF TRUST	$293.86	$293.86
03/11/1988	PAYMENT		$-69.17	$0.00
01/06/1988	PAYMENT		$-69.17	$69.17
10/12/1987	PAYMENT		$-69.17	$138.34
08/18/1987	PAYMENT		$-69.17	$207.51
07/01/1987	BILL	BOGDANOFF TRUST	$276.68	$276.68
03/16/1987	PAYMENT		$-58.19	$0.00
01/08/1987	PAYMENT		$-58.18	$58.19
10/08/1986	PAYMENT		$-58.18	$116.37
08/01/1986	PAYMENT		$-58.18	$174.55
07/01/1986	BILL	BOGDANOFF TRUST	$232.73	$232.73