Tax Account 1320-32-712-005
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 | 1320-32-712-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 MILL CREEK CI TOWN OF GARDNERVILLE |
| Balance | $1,238.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,477.01 |
| Total | $2,477.01 |
| Paid | $1,238.63 |
| Balance | $1,238.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,402.02 | $0.00 | $2,402.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,231.91 | $0.00 | $2,231.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,066.60 | $0.00 | $2,066.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,998.67 | $0.00 | $1,998.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,929.22 | $0.00 | $1,929.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,888.01 | $18.88 | $1,906.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,863.08 | $0.00 | $1,863.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,815.87 | $18.16 | $1,834.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,812.26 | $18.12 | $1,830.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,756.05 | $0.00 | $1,756.05 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 200148 | $-1,238.63 | $1,238.38 |
| 07/15/2024 | BILL | M & K BRADFORD LIVING TRUST | $2,477.01 | $2,477.01 |
| 01/25/2024 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 470 TGS | $-600.46 | $0.00 |
| 12/18/2023 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 466 TGS 12/18/23 | $-600.46 | $600.46 |
| 08/03/2023 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 441 | $-1,201.10 | $1,200.92 |
| 07/14/2023 | BILL | M & K BRADFORD LIVING TRUST | $2,402.02 | $2,402.02 |
| 02/15/2023 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 388 | $-557.97 | $0.00 |
| 12/08/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 382 TGS | $-557.97 | $557.97 |
| 09/15/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 579 | $-557.97 | $1,115.94 |
| 08/01/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 377 | $-558.00 | $1,673.91 |
| 07/19/2022 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,231.91 | $2,231.91 |
| 08/04/2021 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-2,066.60 | $0.00 |
| 07/14/2021 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,066.60 | $2,066.60 |
| 01/21/2021 | PAYMENT | BRADFORD,KATHRYN CHECK | $-499.66 | $0.00 |
| 12/15/2020 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-499.66 | $499.66 |
| 08/10/2020 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-999.35 | $999.32 |
| 07/13/2020 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,998.67 | $1,998.67 |
| 01/15/2020 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-482.30 | $0.00 |
| 12/16/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-482.30 | $482.30 |
| 08/06/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-964.62 | $964.60 |
| 07/15/2019 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,929.22 | $1,929.22 |
| 04/10/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-490.88 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.88 | $490.88 |
| 12/06/2018 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-472.00 | $472.00 |
| 08/02/2018 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-944.01 | $944.00 |
| 07/12/2018 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,888.01 | $1,888.01 |
| 12/31/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-465.77 | $0.00 |
| 12/14/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-465.77 | $465.77 |
| 09/29/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-465.77 | $931.54 |
| 08/09/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-465.77 | $1,397.31 |
| 07/14/2017 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,863.08 | $1,863.08 |
| 02/14/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-453.96 | $0.00 |
| 12/05/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-18.16 | $453.96 |
| 11/09/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-907.92 | $472.12 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.16 | $1,380.04 |
| 08/16/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-453.99 | $1,361.88 |
| 07/12/2016 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,815.87 | $1,815.87 |
| 04/19/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-18.12 | $0.00 |
| 04/04/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-453.06 | $18.12 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.12 | $471.18 |
| 12/30/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-453.06 | $453.06 |
| 10/16/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-453.06 | $906.12 |
| 08/14/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-453.08 | $1,359.18 |
| 07/14/2015 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,812.26 | $1,812.26 |
| 03/09/2015 | PAYMENT | BRADFORD, MICHAEL CHECK | $-439.01 | $0.00 |
| 01/06/2015 | PAYMENT | BRADFORD, MICHAEL CHECK | $-439.01 | $439.01 |
| 10/03/2014 | PAYMENT | BRADFORD, MICHAEL CHECK | $-439.01 | $878.02 |
| 08/14/2014 | PAYMENT | BRADFORD, MICHAEL CHECK | $-439.02 | $1,317.03 |
| 07/17/2014 | BILL | BRADFORD, MICHAEL | $1,756.05 | $1,756.05 |
| 03/12/2014 | PAYMENT | LERETA TAX SVC CHECK | $-426.22 | $0.00 |
| 12/20/2013 | PAYMENT | MICAHEL BRADFORD CHECK | $-426.22 | $426.22 |
| 10/02/2013 | PAYMENT | LERETA TAX SVC CHECK | $-426.22 | $852.44 |
| 08/09/2013 | PAYMENT | LERETA TAX SVC CHECK | $-426.24 | $1,278.66 |
| 07/16/2013 | BILL | BRADFORD, MICHAEL | $1,704.90 | $1,704.90 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-425.14 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.14 | $425.14 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.14 | $850.28 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.16 | $1,275.42 |
| 07/13/2012 | BILL | CAULEY, LYNNE L TTEE ET AL* | $1,700.58 | $1,700.58 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.57 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.57 | $399.57 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.57 | $799.14 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.58 | $1,198.71 |
| 07/15/2011 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,598.29 | $1,598.29 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-387.93 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-387.93 | $387.93 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-387.93 | $775.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-387.96 | $1,163.79 |
| 07/14/2010 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,551.75 | $1,551.75 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-376.63 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-376.63 | $376.63 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-376.63 | $753.26 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-376.66 | $1,129.89 |
| 07/13/2009 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,506.55 | $1,506.55 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-365.66 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-365.66 | $365.66 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-365.66 | $731.32 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-365.69 | $1,096.98 |
| 07/18/2008 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,462.67 | $1,462.67 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-355.06 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-355.03 | $355.06 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-355.03 | $710.09 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-355.03 | $1,065.12 |
| 07/01/2007 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,420.15 | $1,420.15 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-344.68 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-344.68 | $344.68 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-344.68 | $689.36 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-344.68 | $1,034.04 |
| 07/01/2006 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,378.72 | $1,378.72 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.17 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.14 | $319.17 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.14 | $638.31 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.14 | $957.45 |
| 07/01/2005 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,276.59 | $1,276.59 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.01 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.98 | $301.01 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.98 | $601.99 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.98 | $902.97 |
| 07/01/2004 | BILL | CAULEY, LYNNE L & ROOKER, D & | $1,203.95 | $1,203.95 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.52 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.49 | $294.52 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.49 | $589.01 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.49 | $883.50 |
| 07/01/2003 | BILL | CAULEY, LYNNE L & ROOKER, D & | $1,177.99 | $1,177.99 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.45 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.45 | $279.45 |
| 09/05/2002 | PAYMENT | CAULEY, LYNNE & ROOK | $-279.45 | $558.90 |
| 08/22/2002 | PAYMENT | C R KEY INVEST | $-279.45 | $838.35 |
| 07/01/2002 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,117.80 | $1,117.80 |
| 03/07/2002 | PAYMENT | C R KEY INV | $-271.44 | $0.00 |
| 02/04/2002 | PAYMENT | C R KEY INVEST | $-282.28 | $271.44 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.86 | $553.72 |
| 10/08/2001 | PAYMENT | C R INVEST | $-271.42 | $542.86 |
| 08/08/2001 | PAYMENT | C R KEY INVEST | $-271.42 | $814.28 |
| 07/01/2001 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,085.70 | $1,085.70 |
| 05/23/2001 | PAYMENT | CAULEY, LYNNE & ROOK | $-268.50 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.18 | $268.50 |
| 02/21/2001 | PAYMENT | C R KEY INVESTMENT | $-265.51 | $255.32 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.21 | $520.83 |
| 12/01/2000 | PAYMENT | CAULEY, LYNNE & ROOK | $-265.51 | $510.62 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.21 | $776.13 |
| 08/30/2000 | PAYMENT | C R KEY INVEST | $-255.30 | $765.92 |
| 07/01/2000 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,021.22 | $1,021.22 |
| 04/24/2000 | PAYMENT | CR KEY INVEST | $-263.50 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.13 | $263.50 |
| 01/14/2000 | PAYMENT | C R KEY INVEST | $-253.37 | $253.37 |
| 10/11/1999 | PAYMENT | C R KEY INVEST | $-253.37 | $506.74 |
| 08/11/1999 | PAYMENT | C R KEY INVEST | $-253.37 | $760.11 |
| 07/01/1999 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,013.48 | $1,013.48 |
| 03/04/1999 | PAYMENT | C R KEY INVEST | $-252.18 | $0.00 |
| 01/11/1999 | PAYMENT | C.R. KEY INVEST | $-252.15 | $252.18 |
| 10/02/1998 | PAYMENT | C.R.KEY INVEST | $-252.15 | $504.33 |
| 08/06/1998 | PAYMENT | C R INVEST | $-252.15 | $756.48 |
| 07/01/1998 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,008.63 | $1,008.63 |
| 03/06/1998 | PAYMENT | C R INVESTMENTS | $-230.56 | $0.00 |
| 01/09/1998 | PAYMENT | CAULEY, LYNNE & ROOK | $-230.55 | $230.56 |
| 10/09/1997 | PAYMENT | CAULEY, LYNNE & ROOK | $-230.55 | $461.11 |
| 08/08/1997 | PAYMENT | CAULEY, LYNNE & ROOK | $-230.55 | $691.66 |
| 07/01/1997 | BILL | CAULEY, LYNNE & ROOKER, D L & | $922.21 | $922.21 |
| 03/07/1997 | PAYMENT | C R KEY INVESTMENTS | $-225.58 | $0.00 |
| 01/07/1997 | PAYMENT | CR KEY INVESTMENT | $-225.56 | $225.58 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-225.56 | $451.14 |
| 08/09/1996 | PAYMENT | CAULEY, LYNNE & ROOK | $-225.56 | $676.70 |
| 07/01/1996 | BILL | CAULEY, LYNNE & ROOKER, D L & | $902.26 | $902.26 |
| 03/22/1996 | PAYMENT | $-491.37 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.96 | $491.37 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.18 | $468.41 |
| 10/03/1995 | PAYMENT | $-229.61 | $459.23 | |
| 08/22/1995 | PAYMENT | $-229.61 | $688.84 | |
| 07/12/1995 | PAYMENT | $-1,726.71 | $918.45 | |
| 07/12/1995 | INTEREST | Interest to date | $184.98 | $2,645.16 |
| 07/01/1995 | BILL | NELSON, CURTIS A | $918.45 | $2,460.18 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $63.97 | $1,541.73 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $41.12 | $1,477.76 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.85 | $1,436.64 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.14 | $1,413.79 |
| 07/01/1994 | BILL | KENDALL INDUSTRIES | $913.87 | $1,404.65 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $34.37 | $490.78 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.95 | $456.41 |
| 10/14/1993 | PAYMENT | $-223.72 | $447.46 | |
| 08/05/1993 | PAYMENT | $-223.72 | $671.18 | |
| 07/01/1993 | BILL | CENTURY OAK FINANCIAL INC | $894.90 | $894.90 |