Tax Account 1220-17-612-014

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

1220-17-612-014

Account Type

Real Estate

Location

935 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,300.09
Total	$3,300.09
Paid	$3,300.09
Balance	$0.00
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

$3,300.09

Total

$3,300.09

Paid

$3,300.09

Balance

$0.00

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	$825.24	$0.00	$825.24	$825.24	$0.00
2	10/07/2024	10/17/2024	Paid	$824.95	$0.00	$824.95	$824.95	$0.00
3	01/06/2025	01/16/2025	Paid	$824.95	$0.00	$824.95	$824.95	$0.00
4	03/03/2025	03/13/2025	Paid	$824.95	$0.00	$824.95	$824.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,203.96	$0.00	$3,203.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,110.65	$0.00	$3,110.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,020.05	$0.00	$3,020.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,932.09	$0.00	$2,932.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,846.70	$0.00	$2,846.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,763.79	$0.00	$2,763.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,683.30	$0.00	$2,683.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,615.29	$0.00	$2,615.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,610.08	$0.00	$2,610.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,601.06	$26.01	$2,627.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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