Tax Account 1320-30-710-027
Owners
BRADLEY FAMILY TRUST
15 GRACE LN
COTO DE CAZA, CA 92679
BRADLEY, PAUL & TARA TRUSTEE
BRADLEY, TARA TRUSTEE
Account Summary
| Account ID | 1320-30-710-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,054.67 |
| Total | $2,126.59 |
| Paid | $2,126.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,936.56 | $0.00 | $0.00 | $1,936.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $1,793.11 | $0.00 | $0.00 | $1,793.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,660.29 | $0.00 | $0.00 | $1,660.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,537.32 | $53.80 | $0.00 | $1,591.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,486.78 | $0.00 | $0.00 | $1,486.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,435.12 | $0.00 | $0.00 | $1,435.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,314.19 | $0.00 | $0.00 | $1,314.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,280.89 | $0.00 | $0.00 | $1,280.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,278.33 | $0.00 | $0.00 | $1,278.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,238.68 | $0.00 | $0.00 | $1,238.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/27/2025 | PAYMENT | PAUL BRADLEY GOVACH ACH - 342565043 | $-2,126.59 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $51.37 | $2,126.59 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $20.55 | $2,075.22 |
| 07/16/2025 | BILL | BRADLEY FAMILY TRUST | $2,054.67 | $2,054.67 |
| 07/22/2024 | PAYMENT | PAUL BRADLEY GOVACH ACH - 323563820 | $-1,936.56 | $0.00 |
| 07/15/2024 | BILL | BRADLEY FAMILY TRUST | $1,936.56 | $1,936.56 |
| 07/24/2023 | PAYMENT | PAUL BRADLEY GOVACH ACH - 308357371 | $-1,793.11 | $0.00 |
| 07/14/2023 | BILL | BRADLEY FAMILY TRUST | $1,793.11 | $1,793.11 |
| 08/13/2022 | PAYMENT | BRADLEY, PAUL CHECK 2630 | $-1,660.29 | $0.00 |
| 07/19/2022 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,660.29 | $1,660.29 |
| 04/13/2022 | PAYMENT | PAUL BRADLEY CREDIT: D | $-822.46 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $38.43 | $822.46 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.37 | $784.03 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-384.33 | $768.66 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-384.33 | $1,152.99 |
| 07/14/2021 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,537.32 | $1,537.32 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-371.69 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-371.69 | $371.69 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-371.69 | $743.38 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-371.71 | $1,115.07 |
| 07/13/2020 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,486.78 | $1,486.78 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-358.78 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-358.78 | $358.78 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-358.78 | $717.56 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-358.78 | $1,076.34 |
| 07/15/2019 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,435.12 | $1,435.12 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-342.35 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-342.35 | $342.35 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-342.35 | $684.70 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-342.35 | $1,027.05 |
| 07/12/2018 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,369.40 | $1,369.40 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-328.54 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-328.54 | $328.54 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-328.54 | $657.08 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-328.57 | $985.62 |
| 07/14/2017 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,314.19 | $1,314.19 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-320.22 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-320.22 | $320.22 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-320.22 | $640.44 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-320.23 | $960.66 |
| 07/12/2016 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,280.89 | $1,280.89 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-319.58 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-319.58 | $319.58 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-319.58 | $639.16 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-319.59 | $958.74 |
| 07/14/2015 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,278.33 | $1,278.33 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-309.67 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-309.67 | $309.67 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-309.67 | $619.34 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-309.67 | $929.01 |
| 07/17/2014 | BILL | BRADLEY, PAUL & TARA TRUSTEE | $1,238.68 | $1,238.68 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-300.65 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-300.65 | $300.65 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-300.65 | $601.30 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-300.65 | $901.95 |
| 07/16/2013 | BILL | BRADLEY, PAUL & TARA TRUSTEES | $1,202.60 | $1,202.60 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-328.61 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.61 | $328.61 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.61 | $657.22 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.62 | $985.83 |
| 07/13/2012 | BILL | BRADLEY, PAUL & TARA TRUSTEES | $1,314.45 | $1,314.45 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.23 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.23 | $354.23 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.23 | $708.46 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.24 | $1,062.69 |
| 07/15/2011 | BILL | BRADLEY, PAUL & TARA TRUSTEES | $1,416.93 | $1,416.93 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.79 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.79 | $396.79 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.79 | $793.58 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.82 | $1,190.37 |
| 07/14/2010 | BILL | BRADLEY, PAUL & TARA TRUSTEES | $1,587.19 | $1,587.19 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-518.52 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-518.52 | $518.52 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-518.52 | $1,037.04 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-518.52 | $1,555.56 |
| 07/13/2009 | BILL | BRADLEY, PAUL & TARA TRUSTEES | $2,074.08 | $2,074.08 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-480.10 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-480.10 | $480.10 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-480.10 | $960.20 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-480.12 | $1,440.30 |
| 07/18/2008 | BILL | BRADLEY, PAUL & TARA TRUSTEES | $1,920.42 | $1,920.42 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-444.53 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-444.51 | $444.53 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-444.51 | $889.04 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-444.51 | $1,333.55 |
| 07/01/2007 | BILL | BRADLEY, PAUL & TARA TRUSTEES | $1,778.06 | $1,778.06 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-411.63 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-411.60 | $411.63 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-411.60 | $823.23 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-411.60 | $1,234.83 |
| 07/01/2006 | BILL | BRADLEY, PAUL & TARA TRUSTEES | $1,646.43 | $1,646.43 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.14 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.11 | $381.14 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.11 | $762.25 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.11 | $1,143.36 |
| 07/01/2005 | BILL | BRADLEY, PAUL & TARA | $1,524.47 | $1,524.47 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.22 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.20 | $355.22 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.20 | $710.42 |
| 08/13/2004 | PAYMENT | GMAC MTG | $-355.20 | $1,065.62 |
| 07/01/2004 | BILL | BRADLEY, PAUL & TARA | $1,420.82 | $1,420.82 |