Tax Account 1320-29-119-032
Owners
M & K BRADFORD LIVING TRUST
PO BOX 10387
ZEPHYR COVE, NV 89448
BRADFORD, MICHAEL H & KATHRYN H
BRADFORD, MICHAEL H TRUSTEE
BRADFORD, KATHRYN H TRUSTEE
Account Summary
| Account ID | 1320-29-119-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 PINION PINE DR TOWN OF MINDEN |
| Balance | $1,626.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,252.44 |
| Total | $3,252.44 |
| Paid | $1,626.38 |
| Balance | $1,626.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,011.52 | $0.00 | $3,011.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,788.46 | $0.00 | $2,788.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,581.90 | $0.00 | $2,581.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,496.99 | $0.00 | $2,496.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,410.22 | $0.00 | $2,410.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,299.83 | $23.00 | $2,322.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,207.13 | $0.00 | $2,207.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,151.21 | $21.51 | $2,172.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,146.91 | $21.47 | $2,168.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,080.36 | $0.00 | $2,080.36 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 200149 | $-1,626.38 | $1,626.06 |
| 07/15/2024 | BILL | M & K BRADFORD LIVING TRUST | $3,252.44 | $3,252.44 |
| 01/25/2024 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 470 TGS | $-752.80 | $0.00 |
| 12/18/2023 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 466 TGS 12/18/23 | $-752.80 | $752.80 |
| 08/03/2023 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 441 | $-1,505.92 | $1,505.60 |
| 07/14/2023 | BILL | M & K BRADFORD LIVING TRUST | $3,011.52 | $3,011.52 |
| 02/15/2023 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 388 | $-697.11 | $0.00 |
| 12/08/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 382 TGS | $-697.11 | $697.11 |
| 09/15/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 579 | $-697.11 | $1,394.22 |
| 08/01/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 377 | $-697.13 | $2,091.33 |
| 07/19/2022 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,788.46 | $2,788.46 |
| 08/04/2021 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-2,581.90 | $0.00 |
| 07/14/2021 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,581.90 | $2,581.90 |
| 01/21/2021 | PAYMENT | BRADFORD, KATHRYN CHECK | $-624.24 | $0.00 |
| 12/15/2020 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-624.24 | $624.24 |
| 08/10/2020 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-1,248.51 | $1,248.48 |
| 07/13/2020 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,496.99 | $2,496.99 |
| 01/15/2020 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-602.55 | $0.00 |
| 12/16/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-602.55 | $602.55 |
| 08/06/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-1,205.12 | $1,205.10 |
| 07/15/2019 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,410.22 | $2,410.22 |
| 04/10/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-597.95 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.00 | $597.95 |
| 12/06/2018 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-574.95 | $574.95 |
| 08/02/2018 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-1,149.93 | $1,149.90 |
| 07/12/2018 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,299.83 | $2,299.83 |
| 12/31/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-551.78 | $0.00 |
| 12/14/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-551.78 | $551.78 |
| 09/29/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-551.78 | $1,103.56 |
| 08/09/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-551.79 | $1,655.34 |
| 07/14/2017 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,207.13 | $2,207.13 |
| 02/14/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-537.80 | $0.00 |
| 12/05/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-21.51 | $537.80 |
| 11/09/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-1,075.60 | $559.31 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.51 | $1,634.91 |
| 08/16/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-537.81 | $1,613.40 |
| 07/12/2016 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,151.21 | $2,151.21 |
| 04/19/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-21.47 | $0.00 |
| 04/04/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-536.72 | $21.47 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.47 | $558.19 |
| 12/30/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-536.72 | $536.72 |
| 10/16/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-536.72 | $1,073.44 |
| 08/14/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-536.75 | $1,610.16 |
| 07/14/2015 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,146.91 | $2,146.91 |
| 03/09/2015 | PAYMENT | BRADFORD, MICHAEL CHECK | $-520.09 | $0.00 |
| 01/06/2015 | PAYMENT | BRADFORD, MICHAEL CHECK | $-520.09 | $520.09 |
| 10/03/2014 | PAYMENT | BRADFORD, MICHAEL CHECK | $-520.09 | $1,040.18 |
| 08/14/2014 | PAYMENT | BRADFORD, MICHAEL CHECK | $-520.09 | $1,560.27 |
| 07/17/2014 | BILL | BRADFORD, MICHAEL | $2,080.36 | $2,080.36 |
| 03/12/2014 | PAYMENT | BRADFORD, MICHAEL CHECK | $-504.94 | $0.00 |
| 12/20/2013 | PAYMENT | BRADFORD, MICHAEL CHECK | $-504.94 | $504.94 |
| 10/02/2013 | PAYMENT | BRADFORD, MICHAEL CHECK | $-504.94 | $1,009.88 |
| 08/09/2013 | PAYMENT | BRADFORD, MICHAEL CHECK | $-504.95 | $1,514.82 |
| 07/16/2013 | BILL | BRADFORD, MICHAEL | $2,019.77 | $2,019.77 |
| 03/06/2013 | PAYMENT | NEY, CLYDE F & JEANNE M TTEES CHECK | $-504.16 | $0.00 |
| 01/09/2013 | PAYMENT | NEY, CLYDE F & JEANNE M TTEES CHECK | $-504.16 | $504.16 |
| 10/05/2012 | PAYMENT | NEY, CLYDE F & JEANNE M TTEES CHECK | $-504.16 | $1,008.32 |
| 08/22/2012 | PAYMENT | NEY, CLYDE F & JEANNE M TTEES CHECK | $-504.18 | $1,512.48 |
| 07/13/2012 | BILL | NEY, CLYDE F & JEANNE M TTEES | $2,016.66 | $2,016.66 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-489.47 | $0.00 |
| 01/03/2012 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-489.47 | $489.47 |
| 10/05/2011 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-489.47 | $978.94 |
| 08/18/2011 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-489.50 | $1,468.41 |
| 07/15/2011 | BILL | NEY, CLYDE F & JEANNE M | $1,957.91 | $1,957.91 |
| 03/07/2011 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-475.22 | $0.00 |
| 01/11/2011 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-475.22 | $475.22 |
| 10/06/2010 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-475.22 | $950.44 |
| 08/23/2010 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-475.22 | $1,425.66 |
| 07/14/2010 | BILL | NEY, CLYDE F & JEANNE M | $1,900.88 | $1,900.88 |
| 03/08/2010 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-461.38 | $0.00 |
| 12/16/2009 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-461.38 | $461.38 |
| 10/07/2009 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-461.38 | $922.76 |
| 08/14/2009 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-461.39 | $1,384.14 |
| 07/13/2009 | BILL | NEY, CLYDE F & JEANNE M | $1,845.53 | $1,845.53 |
| 02/26/2009 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-447.94 | $0.00 |
| 01/06/2009 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-447.94 | $447.94 |
| 10/08/2008 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-447.94 | $895.88 |
| 08/05/2008 | PAYMENT | NEY, CLYDE F & JEANNE M CHECK | $-447.95 | $1,343.82 |
| 07/18/2008 | BILL | NEY, CLYDE F & JEANNE M | $1,791.77 | $1,791.77 |
| 03/04/2008 | PAYMENT | NEY, CLYDE F & JEANN | $-434.90 | $0.00 |
| 01/07/2008 | PAYMENT | NEY, CLYDE F & JEANN | $-434.87 | $434.90 |
| 10/01/2007 | PAYMENT | NEY, CLYDE F & JEANN | $-434.87 | $869.77 |
| 08/16/2007 | PAYMENT | NEY, CLYDE F & JEANN | $-434.87 | $1,304.64 |
| 07/01/2007 | BILL | NEY, CLYDE F & JEANNE M | $1,739.51 | $1,739.51 |
| 03/05/2007 | PAYMENT | NEY, CLYDE F & JEANN | $-422.25 | $0.00 |
| 12/12/2006 | PAYMENT | NEY, CLYDE F & JEANN | $-422.22 | $422.25 |
| 09/28/2006 | PAYMENT | NEY, CLYDE F & JEANN | $-422.22 | $844.47 |
| 08/01/2006 | PAYMENT | NEY, CLYDE F & JEANN | $-422.22 | $1,266.69 |
| 07/01/2006 | BILL | NEY, CLYDE F & JEANNE M | $1,688.91 | $1,688.91 |
| 03/02/2006 | PAYMENT | NEY, CLYDE F & JEANN | $-409.93 | $0.00 |
| 12/16/2005 | PAYMENT | NEY, CLYDE F & JEANN | $-409.93 | $409.93 |
| 09/23/2005 | PAYMENT | NEY, CLYDE F & JEANN | $-409.93 | $819.86 |
| 08/10/2005 | PAYMENT | NEY, CLYDE F & JEANN | $-409.93 | $1,229.79 |
| 07/01/2005 | BILL | NEY, CLYDE F & JEANNE M | $1,639.72 | $1,639.72 |
| 01/07/2005 | PAYMENT | NEY, CLYDE F & JEANN | $-1,165.55 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.34 | $1,165.55 |
| 08/02/2004 | PAYMENT | NEY, CLYDE F & JEANN | $-383.40 | $1,150.21 |
| 07/01/2004 | BILL | NEY, CLYDE F & JEANNE M | $1,533.61 | $1,533.61 |
| 02/20/2004 | PAYMENT | NEY, CLYDE F & JEANN | $-383.37 | $0.00 |
| 12/19/2003 | PAYMENT | NEY, CLYDE F & JEANN | $-383.34 | $383.37 |
| 10/06/2003 | PAYMENT | NEY, CLYDE F & JEANN | $-383.34 | $766.71 |
| 08/06/2003 | PAYMENT | NEY, CLYDE F & JEANN | $-383.34 | $1,150.05 |
| 07/01/2003 | BILL | NEY, CLYDE F & JEANNE M | $1,533.39 | $1,533.39 |
| 03/05/2003 | PAYMENT | NEY, CLYDE F & JEANN | $-355.24 | $0.00 |
| 01/06/2003 | PAYMENT | NEY, CLYDE F & JEANN | $-355.21 | $355.24 |
| 10/07/2002 | PAYMENT | NEY, CLYDE F & JEANN | $-355.21 | $710.45 |
| 08/06/2002 | PAYMENT | NEY, CLYDE F & JEANN | $-355.21 | $1,065.66 |
| 07/01/2002 | BILL | NEY, CLYDE F & JEANNE M | $1,420.87 | $1,420.87 |
| 03/05/2002 | PAYMENT | NEY, CLYDE F & JEANN | $-347.42 | $0.00 |
| 01/04/2002 | PAYMENT | NEY, CLYDE F & JEANN | $-347.41 | $347.42 |
| 08/15/2001 | PAYMENT | NEY, CLYDE F & JEANN | $-694.82 | $694.83 |
| 07/01/2001 | BILL | NEY, CLYDE F & JEANNE M TRUSTE | $1,389.65 | $1,389.65 |
| 03/01/2001 | PAYMENT | NEY, CLYDE F & JEANN | $-338.00 | $0.00 |
| 01/04/2001 | PAYMENT | NEY, CLYDE F & JEANN | $-337.97 | $338.00 |
| 10/02/2000 | PAYMENT | NEY, CLYDE F & JEANN | $-337.97 | $675.97 |
| 08/16/2000 | PAYMENT | NEY, CLYDE F & JEANN | $-337.97 | $1,013.94 |
| 07/01/2000 | BILL | NEY, CLYDE F & JEANNE M TRUSTE | $1,351.91 | $1,351.91 |