Tax Account 1220-21-110-056
Owners
BRADFIELD, TIMOTHY B & MARLA S
762 RAAB CT
GARDNERVILLE, NV 89460
BRADFIELD, TIMOTHY B
BRADFIELD, MARLA S
Account Summary
| Account ID | 1220-21-110-056 |
|---|---|
| Account Type | Real Estate |
| Location | 762 RAAB CT GARDNERVILLE RANCHOS |
| Balance | $1,584.54 |
| Currently Due | $528.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,113.05 |
| Total | $2,113.05 |
| Paid | $528.51 |
| Balance | $1,584.54 |
| Due | $528.18 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,051.50 | $0.00 | $2,051.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,991.76 | $0.00 | $1,991.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,933.74 | $0.00 | $1,933.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,877.42 | $0.00 | $1,877.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,822.75 | $0.00 | $1,822.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,769.66 | $0.00 | $1,769.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,718.13 | $0.00 | $1,718.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,674.58 | $0.00 | $1,674.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,671.23 | $0.00 | $1,671.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,655.32 | $0.00 | $1,655.32 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-528.51 | $1,584.54 |
| 07/15/2024 | BILL | BRADFIELD, TIMOTHY B & MARLA S | $2,113.05 | $2,113.05 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-512.79 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-512.79 | $512.79 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-512.79 | $1,025.58 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-513.13 | $1,538.37 |
| 07/14/2023 | BILL | BRADFIELD, TIMOTHY B & MARLA S | $2,051.50 | $2,051.50 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-497.94 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-497.94 | $497.94 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-497.94 | $995.88 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-497.94 | $1,493.82 |
| 07/19/2022 | BILL | BRADFIELD, TIMOTHY B & MARLA S | $1,991.76 | $1,991.76 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-483.43 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-483.43 | $483.43 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-483.43 | $966.86 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-483.45 | $1,450.29 |
| 07/14/2021 | BILL | BRADFIELD, TIMOTHY B & MARLA S | $1,933.74 | $1,933.74 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-469.35 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-469.35 | $469.35 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-469.35 | $938.70 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-469.37 | $1,408.05 |
| 07/13/2020 | BILL | BRADFIELD, TIMOTHY B & MARLA S | $1,877.42 | $1,877.42 |
| 10/11/2019 | PAYMENT | BRADFIELD, TIMOTHY & MARLA CHECK | $-162.54 | $0.00 |
| 08/22/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,660.21 | $162.54 |
| 07/15/2019 | BILL | KNIAZIOWSKI, ANGELA M SUCC TTE | $1,822.75 | $1,822.75 |
| 03/04/2019 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-442.41 | $0.00 |
| 01/07/2019 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-442.41 | $442.41 |
| 09/20/2018 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-442.41 | $884.82 |
| 08/14/2018 | PAYMENT | KNIAZIOWSKI, NOREEN A CHECK | $-442.43 | $1,327.23 |
| 07/12/2018 | BILL | KNIAZIOWSKI, NOREEN A TTEE | $1,769.66 | $1,769.66 |
| 02/28/2018 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-429.53 | $0.00 |
| 12/07/2017 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-429.53 | $429.53 |
| 09/27/2017 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-429.53 | $859.06 |
| 08/11/2017 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-429.54 | $1,288.59 |
| 07/14/2017 | BILL | KNIAZIOWSKI, NOREEN A TTEE | $1,718.13 | $1,718.13 |
| 02/23/2017 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-418.64 | $0.00 |
| 12/28/2016 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-418.64 | $418.64 |
| 10/05/2016 | ADJUSTMENT | 3RD POSTED IN ERROR | $418.64 | $837.28 |
| 10/05/2016 | VOID | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-418.64 | $418.64 |
| 10/05/2016 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-418.64 | $837.28 |
| 08/08/2016 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-418.66 | $1,255.92 |
| 07/12/2016 | BILL | KNIAZIOWSKI, NOREEN A TTEE | $1,674.58 | $1,674.58 |
| 03/08/2016 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-417.80 | $0.00 |
| 01/04/2016 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-417.80 | $417.80 |
| 10/01/2015 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-417.80 | $835.60 |
| 08/12/2015 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-417.83 | $1,253.40 |
| 07/14/2015 | BILL | KNIAZIOWSKI, NOREEN A TTEE | $1,671.23 | $1,671.23 |
| 02/17/2015 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-413.83 | $0.00 |
| 01/02/2015 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-413.83 | $413.83 |
| 10/02/2014 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-413.83 | $827.66 |
| 08/08/2014 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-413.83 | $1,241.49 |
| 07/17/2014 | BILL | KNIAZIOWSKI, NOREEN A TTEE | $1,655.32 | $1,655.32 |
| 02/13/2014 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-393.82 | $0.00 |
| 01/07/2014 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-393.82 | $393.82 |
| 09/26/2013 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-393.82 | $787.64 |
| 08/12/2013 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-393.84 | $1,181.46 |
| 07/16/2013 | BILL | KNIAZIOWSKI, NOREEN A TTEE | $1,575.30 | $1,575.30 |
| 02/26/2013 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-446.29 | $0.00 |
| 12/19/2012 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-446.29 | $446.29 |
| 09/17/2012 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-446.29 | $892.58 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-446.31 | $1,338.87 |
| 07/13/2012 | BILL | KNIAZIOWSKI, NOREEN A TTEE | $1,785.18 | $1,785.18 |
| 03/01/2012 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-433.28 | $0.00 |
| 12/28/2011 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-433.28 | $433.28 |
| 09/20/2011 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-433.28 | $866.56 |
| 07/21/2011 | PAYMENT | KNIAZIOWSKI, NOREEN A TTEE CHECK | $-433.29 | $1,299.84 |
| 07/15/2011 | BILL | KNIAZIOWSKI, NOREEN A TTEE | $1,733.13 | $1,733.13 |
| 02/16/2011 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-420.68 | $0.00 |
| 12/21/2010 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-420.68 | $420.68 |
| 09/08/2010 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-420.68 | $841.36 |
| 07/27/2010 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-420.69 | $1,262.04 |
| 07/14/2010 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,682.73 | $1,682.73 |
| 02/25/2010 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-408.43 | $0.00 |
| 12/10/2009 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-408.43 | $408.43 |
| 09/22/2009 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-408.43 | $816.86 |
| 08/03/2009 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-408.43 | $1,225.29 |
| 07/13/2009 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,633.72 | $1,633.72 |
| 02/13/2009 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-396.53 | $0.00 |
| 12/05/2008 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-396.53 | $396.53 |
| 09/23/2008 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-396.53 | $793.06 |
| 07/30/2008 | PAYMENT | KNIAZIOWSKI, WALTER & NOREEN A CHECK | $-396.55 | $1,189.59 |
| 07/18/2008 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,586.14 | $1,586.14 |
| 02/20/2008 | PAYMENT | KNIAZIOWSKI, WALTER | $-385.02 | $0.00 |
| 12/11/2007 | PAYMENT | KNIAZIOWSKI, WALTER | $-384.99 | $385.02 |
| 09/26/2007 | PAYMENT | KNIAZIOWSKI, WALTER | $-384.99 | $770.01 |
| 08/07/2007 | PAYMENT | KNIAZIOWSKI, WALTER | $-384.99 | $1,155.00 |
| 07/01/2007 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,539.99 | $1,539.99 |
| 02/21/2007 | PAYMENT | KNIAZIOWSKI, WALTER | $-373.78 | $0.00 |
| 12/22/2006 | PAYMENT | KNIAZIOWSKI, WALTER | $-373.77 | $373.78 |
| 09/13/2006 | PAYMENT | KNIAZIOWSKI, WALTER | $-373.77 | $747.55 |
| 08/16/2006 | PAYMENT | KNIAZIOWSKI, WALTER | $-373.77 | $1,121.32 |
| 07/01/2006 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,495.09 | $1,495.09 |
| 03/01/2006 | PAYMENT | KNIAZIOWSKI, WALTER | $-362.90 | $0.00 |
| 12/14/2005 | PAYMENT | KNIAZIOWSKI, WALTER | $-362.88 | $362.90 |
| 09/20/2005 | PAYMENT | KNIAZIOWSKI, WALTER | $-362.88 | $725.78 |
| 08/10/2005 | PAYMENT | KNIAZIOWSKI, WALTER | $-362.88 | $1,088.66 |
| 07/01/2005 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,451.54 | $1,451.54 |
| 03/02/2005 | PAYMENT | KNIAZIOWSKI, WALTER | $-366.02 | $0.00 |
| 12/16/2004 | PAYMENT | KNIAZIOWSKI, WALTER | $-366.02 | $366.02 |
| 09/28/2004 | PAYMENT | KNIAZIOWSKI, WALTER | $-366.02 | $732.04 |
| 08/02/2004 | PAYMENT | KNIAZIOWSKI, WALTER | $-366.02 | $1,098.06 |
| 07/01/2004 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,464.08 | $1,464.08 |
| 02/20/2004 | PAYMENT | KNIAZIOWSKI, WALTER | $-321.38 | $0.00 |
| 12/16/2003 | PAYMENT | KNIAZIOWSKI, WALTER | $-321.37 | $321.38 |
| 09/30/2003 | PAYMENT | KNIAZIOWSKI, WALTER | $-321.37 | $642.75 |
| 08/06/2003 | PAYMENT | KNIAZIOWSKI, WALTER | $-321.37 | $964.12 |
| 07/01/2003 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,285.49 | $1,285.49 |
| 02/20/2003 | PAYMENT | KNIAZIOWSKI, WALTER | $-327.41 | $0.00 |
| 12/04/2002 | PAYMENT | KNIAZIOWSKI, WALTER | $-327.40 | $327.41 |
| 10/04/2002 | PAYMENT | KNIAZIOWSKI, WALTER | $-327.40 | $654.81 |
| 08/08/2002 | PAYMENT | KNIAZIOWSKI, WALTER | $-327.40 | $982.21 |
| 07/01/2002 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,309.61 | $1,309.61 |
| 03/01/2002 | PAYMENT | KNIAZIOWSKI, WALTER | $-314.82 | $0.00 |
| 01/03/2002 | PAYMENT | KNIAZIOWSKI, WALTER | $-314.82 | $314.82 |
| 09/27/2001 | PAYMENT | KNIAZIOWSKI, WALTER | $-314.82 | $629.64 |
| 08/08/2001 | PAYMENT | KNIAZIOWSKI, WALTER | $-314.82 | $944.46 |
| 07/01/2001 | BILL | KNIAZIOWSKI, WALTER & NOREEN A | $1,259.28 | $1,259.28 |
| 02/20/2001 | PAYMENT | KNIAZIOWSKI, WALTER | $-312.22 | $0.00 |
| 01/04/2001 | PAYMENT | KNIAZIOWSKI, WALTER | $-312.19 | $312.22 |
| 09/28/2000 | PAYMENT | KNIAZIOWSKI, WALTER | $-312.19 | $624.41 |
| 08/15/2000 | PAYMENT | KNIAZIOWSKI, WALTER | $-312.19 | $936.60 |
| 07/01/2000 | BILL | KNIAZIOWSKI, WALTER & NOREEN | $1,248.79 | $1,248.79 |
| 03/03/2000 | PAYMENT | KNIAZIOWSKI, WALTER | $-310.89 | $0.00 |
| 12/21/1999 | PAYMENT | KNIAZIOWSKI, WALTER | $-310.87 | $310.89 |
| 10/06/1999 | PAYMENT | KNIAZIOWSKI, WALTER | $-310.87 | $621.76 |
| 07/26/1999 | PAYMENT | KNIAZIOWSKI, WALTER | $-310.87 | $932.63 |
| 07/01/1999 | BILL | KNIAZIOWSKI, WALTER & NOREEN | $1,243.50 | $1,243.50 |
| 03/02/1999 | PAYMENT | W KNIAZIOWSKI | $-315.06 | $0.00 |
| 12/01/1998 | PAYMENT | BEAUCHAMP, DAVID A & | $-315.04 | $315.06 |
| 09/15/1998 | PAYMENT | NETS | $-315.04 | $630.10 |
| 08/05/1998 | PAYMENT | NETS | $-315.04 | $945.14 |
| 07/01/1998 | BILL | BEAUCHAMP, DAVID A & JOAN A | $1,260.18 | $1,260.18 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-313.22 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-313.20 | $313.22 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-313.20 | $626.42 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-313.20 | $939.62 |
| 07/01/1997 | BILL | BEAUCHAMP, DAVID A & JOAN A | $1,252.82 | $1,252.82 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-218.17 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-218.17 | $218.17 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-218.17 | $436.34 |
| 07/29/1996 | PAYMENT | P & S DEVELOPMENT LT | $-218.17 | $654.51 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $872.68 | $872.68 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |