Tax Account 1220-17-612-014
Owners
BRADSHAW, JOHN B & KATHERINE R
PO BOX 2474
GARDNERVILLE, NV 89410
BRADSHAW, JOHN B
BRADSHAW, KATHERINE R
Account Summary
| Account ID | 1220-17-612-014 |
|---|---|
| Account Type | Real Estate |
| Location | 935 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $849.69 |
| Currently Due | $849.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,399.07 |
| Total | $3,399.07 |
| Paid | $2,549.38 |
| Balance | $849.69 |
| Due | $849.69 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,300.09 | $0.00 | $0.00 | $3,300.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,203.96 | $0.00 | $0.00 | $3,203.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,110.65 | $0.00 | $0.00 | $3,110.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,020.05 | $0.00 | $0.00 | $3,020.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,932.09 | $0.00 | $0.00 | $2,932.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,846.70 | $0.00 | $0.00 | $2,846.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,763.79 | $0.00 | $0.00 | $2,763.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,683.30 | $0.00 | $0.00 | $2,683.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,615.29 | $0.00 | $0.00 | $2,615.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,610.08 | $0.00 | $0.00 | $2,610.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,601.06 | $26.01 | $0.00 | $2,627.07 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/29/2025 | PAYMENT | JOHN BRADSHAW GOVACH ACH - 344917510 | $-849.69 | $849.69 |
| 12/29/2025 | ADJUSTMENT | JOHN BRADSHAW GOVACH ACH - 344917510 VOIDED PAYMENT: 1584387. REASON: WONT UPLOAD IN NWS | $849.69 | $1,699.38 |
| 12/29/2025 | PAYMENT | JOHN BRADSHAW GOVACH ACH - 344917510 | $-849.69 | $849.69 |
| 12/29/2025 | ADJUSTMENT | JOHN BRADSHAW GOVACH ACH - 344917510 VOIDED PAYMENT: 1583661. REASON: WONT UPLOAD IN NWS | $849.69 | $1,699.38 |
| 12/29/2025 | PAYMENT | JOHN BRADSHAW GOVACH ACH - 344917510 | $-849.69 | $849.69 |
| 10/09/2025 | PAYMENT | JOHN BRADSHAW GOVACH ACH - 341941213 | $-849.69 | $1,699.38 |
| 08/14/2025 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 339589839 | $-850.00 | $2,549.07 |
| 07/16/2025 | BILL | BRADSHAW, JOHN B & KATHERINE R | $3,399.07 | $3,399.07 |
| 02/27/2025 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 332106688 | $-824.95 | $0.00 |
| 12/31/2024 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 329590152 | $-824.95 | $824.95 |
| 10/09/2024 | PAYMENT | JOHN B & KATHERI BRADSHAW GOVACH ACH - 326584731 | $-824.95 | $1,649.90 |
| 08/05/2024 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 324157462 | $-825.24 | $2,474.85 |
| 07/15/2024 | BILL | BRADSHAW, JOHN B & KATHERINE R | $3,300.09 | $3,300.09 |
| 03/06/2024 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 317742659 | $-800.93 | $0.00 |
| 01/10/2024 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 315313659 | $-800.93 | $800.93 |
| 10/03/2023 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOV GOVOLUTION - 311479064 | $-800.93 | $1,601.86 |
| 08/22/2023 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOV GOVOLUTION - 309707325 | $-801.17 | $2,402.79 |
| 07/14/2023 | BILL | BRADSHAW, JOHN B & KATHERINE R | $3,203.96 | $3,203.96 |
| 02/28/2023 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOV GOVOLUTION - 301623461 | $-777.66 | $0.00 |
| 01/09/2023 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOV GOVOLUTION - 299527447 | $-777.66 | $777.66 |
| 10/04/2022 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOV GOVOLUTION - 295835803 | $-777.66 | $1,555.32 |
| 10/04/2022 | ADJUSTMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 295835803 VOIDED PAYMENT: 1065540. REASON: DUPLICATE PMT W/BATCH 4352 | $777.66 | $2,332.98 |
| 10/04/2022 | ADJUSTMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 295835803 VOIDED PAYMENT: 1065334. REASON: DUPLICATE PMT W/BATCH 4352 | $777.66 | $1,555.32 |
| 10/04/2022 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 295835803 | $-777.66 | $777.66 |
| 10/04/2022 | PAYMENT | JOHN B & KATHERINE R BRADSHAW GOVACH ACH - 295835803 | $-777.66 | $1,555.32 |
| 08/17/2022 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK 025662 | $-777.67 | $2,332.98 |
| 07/19/2022 | BILL | BRADSHAW, JOHN B & KATHERINE R | $3,110.65 | $3,110.65 |
| 02/22/2022 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-755.01 | $0.00 |
| 01/12/2022 | PAYMENT | BRADSHAW, KATHERINE R CREDIT: D | $-755.01 | $755.01 |
| 10/13/2021 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-755.01 | $1,510.02 |
| 08/25/2021 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-755.02 | $2,265.03 |
| 07/14/2021 | BILL | BRADSHAW, JOHN B & KATHERINE R | $3,020.05 | $3,020.05 |
| 03/04/2021 | PAYMENT | BRADSHAW, KATHERINE & JOHN CHECK | $-733.02 | $0.00 |
| 12/28/2020 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-733.02 | $733.02 |
| 10/02/2020 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-733.02 | $1,466.04 |
| 08/19/2020 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-733.03 | $2,199.06 |
| 07/13/2020 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,932.09 | $2,932.09 |
| 03/11/2020 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-711.67 | $0.00 |
| 01/16/2020 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-711.67 | $711.67 |
| 10/16/2019 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-711.67 | $1,423.34 |
| 08/27/2019 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-711.69 | $2,135.01 |
| 07/15/2019 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,846.70 | $2,846.70 |
| 03/14/2019 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-690.94 | $0.00 |
| 12/31/2018 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-690.94 | $690.94 |
| 10/11/2018 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-690.94 | $1,381.88 |
| 08/30/2018 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-690.97 | $2,072.82 |
| 07/12/2018 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,763.79 | $2,763.79 |
| 12/29/2017 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-1,341.64 | $0.00 |
| 08/31/2017 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-1,341.66 | $1,341.64 |
| 07/14/2017 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,683.30 | $2,683.30 |
| 01/04/2017 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-1,307.64 | $0.00 |
| 10/18/2016 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-653.82 | $1,307.64 |
| 08/26/2016 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-653.83 | $1,961.46 |
| 07/12/2016 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,615.29 | $2,615.29 |
| 12/18/2015 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-1,305.04 | $0.00 |
| 10/09/2015 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-652.52 | $1,305.04 |
| 08/28/2015 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-652.52 | $1,957.56 |
| 07/14/2015 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,610.08 | $2,610.08 |
| 03/19/2015 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-676.27 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.01 | $676.27 |
| 12/16/2014 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-650.26 | $650.26 |
| 10/08/2014 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-650.26 | $1,300.52 |
| 08/14/2014 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-650.28 | $1,950.78 |
| 07/17/2014 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,601.06 | $2,601.06 |
| 03/06/2014 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-615.06 | $0.00 |
| 01/09/2014 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-615.06 | $615.06 |
| 10/28/2013 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-639.66 | $1,230.12 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $24.60 | $1,869.78 |
| 08/21/2013 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-615.08 | $1,845.18 |
| 07/16/2013 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,460.26 | $2,460.26 |
| 03/15/2013 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-728.89 | $0.00 |
| 01/02/2013 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-728.89 | $728.89 |
| 10/03/2012 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-728.89 | $1,457.78 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-728.92 | $2,186.67 |
| 07/13/2012 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,915.59 | $2,915.59 |
| 09/27/2011 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-2,126.13 | $0.00 |
| 08/18/2011 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-708.73 | $2,126.13 |
| 07/15/2011 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,834.86 | $2,834.86 |
| 02/01/2011 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-688.07 | $0.00 |
| 12/29/2010 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-688.07 | $688.07 |
| 09/29/2010 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-688.07 | $1,376.14 |
| 09/21/2010 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-715.61 | $2,064.21 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.52 | $2,779.82 |
| 07/14/2010 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,752.30 | $2,752.30 |
| 03/11/2010 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-668.03 | $0.00 |
| 01/15/2010 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-668.03 | $668.03 |
| 10/16/2009 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-668.03 | $1,336.06 |
| 08/28/2009 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-668.04 | $2,004.09 |
| 07/13/2009 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,672.13 | $2,672.13 |
| 03/05/2009 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-648.57 | $0.00 |
| 01/21/2009 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-674.51 | $648.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.94 | $1,323.08 |
| 10/14/2008 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-648.57 | $1,297.14 |
| 08/26/2008 | PAYMENT | BRADSHAW, JOHN B & KATHERINE R CHECK | $-648.59 | $1,945.71 |
| 07/18/2008 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,594.30 | $2,594.30 |
| 03/12/2008 | PAYMENT | BRADSHAW, JOHN B & K | $-629.68 | $0.00 |
| 01/16/2008 | PAYMENT | BRADSHAW, JOHN B & K | $-629.67 | $629.68 |
| 10/12/2007 | PAYMENT | BRADSHAW, JOHN B & K | $-629.67 | $1,259.35 |
| 08/29/2007 | PAYMENT | BRADSHAW, JOHN B & K | $-629.67 | $1,889.02 |
| 07/01/2007 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,518.69 | $2,518.69 |
| 03/14/2007 | PAYMENT | BRADSHAW, JOHN B & K | $-611.36 | $0.00 |
| 01/03/2007 | PAYMENT | BRADSHAW, JOHN B & K | $-611.33 | $611.36 |
| 10/12/2006 | PAYMENT | BRADSHAW, JOHN B & K | $-611.33 | $1,222.69 |
| 08/31/2006 | PAYMENT | BRADSHAW, JOHN B & K | $-611.33 | $1,834.02 |
| 07/01/2006 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,445.35 | $2,445.35 |
| 03/15/2006 | PAYMENT | BRADSHAW, JOHN B & K | $-593.54 | $0.00 |
| 01/06/2006 | PAYMENT | BRADSHAW, JOHN B & K | $-593.53 | $593.54 |
| 10/13/2005 | PAYMENT | BRADSHAW, JOHN B & K | $-593.53 | $1,187.07 |
| 08/22/2005 | PAYMENT | BRADSHAW, JOHN B & K | $-593.53 | $1,780.60 |
| 07/01/2005 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,374.13 | $2,374.13 |
| 03/16/2005 | PAYMENT | BRADSHAW, JOHN B & K | $-598.44 | $0.00 |
| 01/11/2005 | PAYMENT | BRADSHAW, JOHN B & K | $-598.43 | $598.44 |
| 10/14/2004 | PAYMENT | BRADSHAW, JOHN B & K | $-598.43 | $1,196.87 |
| 08/24/2004 | PAYMENT | BRADSHAW, JOHN B & K | $-598.43 | $1,795.30 |
| 07/01/2004 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,393.73 | $2,393.73 |
| 03/11/2004 | PAYMENT | BRADSHAW, JOHN B & K | $-519.77 | $0.00 |
| 01/16/2004 | PAYMENT | BRADSHAW, JOHN B & K | $-519.75 | $519.77 |
| 10/16/2003 | PAYMENT | BRADSHAW, JOHN B & K | $-519.75 | $1,039.52 |
| 07/30/2003 | PAYMENT | 11 | $-519.75 | $1,559.27 |
| 07/01/2003 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,079.02 | $2,079.02 |
| 03/13/2003 | PAYMENT | BRADSHAW, JOHN B & K | $-515.14 | $0.00 |
| 01/13/2003 | PAYMENT | BRADSHAW, JOHN B & K | $-515.11 | $515.14 |
| 10/17/2002 | PAYMENT | BRADSHAW, JOHN B & K | $-515.11 | $1,030.25 |
| 08/29/2002 | PAYMENT | BRADSHAW, JOHN B & K | $-515.11 | $1,545.36 |
| 07/01/2002 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,060.47 | $2,060.47 |
| 03/15/2002 | PAYMENT | BRADSHAW, JOHN B & K | $-509.78 | $0.00 |
| 01/16/2002 | PAYMENT | BRADSHAW, JOHN B & K | $-509.75 | $509.78 |
| 10/11/2001 | PAYMENT | BRADSHAW, JOHN B & K | $-509.75 | $1,019.53 |
| 08/23/2001 | PAYMENT | BRADSHAW, JOHN B & K | $-509.75 | $1,529.28 |
| 07/01/2001 | BILL | BRADSHAW, JOHN B & KATHERINE R | $2,039.03 | $2,039.03 |
| 03/19/2001 | PAYMENT | BRADSHAW, JOHN B & K | $-514.64 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.79 | $514.64 |
| 01/10/2001 | PAYMENT | BRADSHAW, JOHN B & K | $-494.82 | $494.85 |
| 10/09/2000 | PAYMENT | BRADSHAW, JOHN B & K | $-494.82 | $989.67 |
| 08/31/2000 | PAYMENT | BRADSHAW, JOHN B & K | $-494.82 | $1,484.49 |
| 07/01/2000 | BILL | BRADSHAW, JOHN B & KATHERINE R | $1,979.31 | $1,979.31 |
| 03/09/2000 | PAYMENT | JOHN BRADSHAW | $-492.74 | $0.00 |
| 01/11/2000 | PAYMENT | JOHN BRADSHAW | $-492.71 | $492.74 |
| 10/13/1999 | PAYMENT | BRADSHAW, JOHN B & K | $-492.71 | $985.45 |
| 08/17/1999 | PAYMENT | BRADSHAW, JOHN B & K | $-492.71 | $1,478.16 |
| 07/01/1999 | BILL | BRADSHAW, JOHN B & KATHERINE R | $1,970.87 | $1,970.87 |
| 03/05/1999 | PAYMENT | 11 | $-393.38 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.29 | $393.38 |
| 10/19/1998 | PAYMENT | 11 | $-127.85 | $381.09 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.29 | $508.94 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.92 | $496.65 |
| 07/01/1998 | BILL | PIERCE, CHRIS M & SALLY A | $491.73 | $491.73 |
| 02/25/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.88 | $0.00 |
| 01/08/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $98.88 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $197.75 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |