Tax Account 1320-33-816-034
Owners
BRADFORD LIVING TRUST 2013
PO BOX 10387
ZEPHYR COVE, NV 89448
BRADFORD, MICHAEL & KATHRYN TTE
BRADFORD, MICHAEL H TTEE
BRADFORD, KATHRYN H TTEE
Account Summary
| Account ID | 1320-33-816-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $1,599.28 |
| Currently Due | $799.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,198.81 |
| Total | $3,198.81 |
| Paid | $1,599.53 |
| Balance | $1,599.28 |
| Due | $799.64 |
| 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 | $2,961.84 | $0.00 | $2,961.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,742.45 | $0.00 | $2,742.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,539.32 | $0.00 | $2,539.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,455.81 | $0.00 | $2,455.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,370.49 | $0.00 | $2,370.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,261.92 | $22.62 | $2,284.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,170.75 | $0.00 | $2,170.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,115.75 | $0.00 | $2,115.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,111.52 | $0.00 | $2,111.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,046.06 | $0.00 | $2,046.06 | $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 - 200150 | $-1,599.53 | $1,599.28 |
| 07/15/2024 | BILL | BRADFORD LIVING TRUST 2013 | $3,198.81 | $3,198.81 |
| 01/25/2024 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 470 TGS | $-740.39 | $0.00 |
| 12/18/2023 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 466 TGS 12/18/23 | $-740.39 | $740.39 |
| 08/03/2023 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 441 | $-1,481.06 | $1,480.78 |
| 07/14/2023 | BILL | BRADFORD LIVING TRUST 2013 | $2,961.84 | $2,961.84 |
| 02/15/2023 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 388 | $-685.61 | $0.00 |
| 12/08/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 382 TGS | $-685.61 | $685.61 |
| 09/15/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 579 | $-685.61 | $1,371.22 |
| 08/01/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 377 | $-685.62 | $2,056.83 |
| 07/19/2022 | BILL | BRADFORD, MICHAEL & KATHRYN TT | $2,742.45 | $2,742.45 |
| 08/04/2021 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-2,539.32 | $0.00 |
| 07/14/2021 | BILL | BRADFORD, MICHAEL & KATHRYN TT | $2,539.32 | $2,539.32 |
| 01/21/2021 | PAYMENT | BRADFORD, KATHRYN CHECK | $-613.95 | $0.00 |
| 12/15/2020 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-613.95 | $613.95 |
| 08/10/2020 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-1,227.91 | $1,227.90 |
| 07/13/2020 | BILL | BRADFORD, MICHAEL & KATHRYN TT | $2,455.81 | $2,455.81 |
| 01/15/2020 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-592.62 | $0.00 |
| 12/16/2019 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-592.62 | $592.62 |
| 08/06/2019 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-1,185.25 | $1,185.24 |
| 07/15/2019 | BILL | BRADFORD, MICHAEL & KATHRYN TT | $2,370.49 | $2,370.49 |
| 04/10/2019 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-588.10 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.62 | $588.10 |
| 12/06/2018 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-565.48 | $565.48 |
| 08/02/2018 | PAYMENT | BRADFORD, MICHAEL & KATHRYN TT CHECK | $-1,130.96 | $1,130.96 |
| 07/12/2018 | BILL | BRADFORD, MICHAEL & KATHRYN TT | $2,261.92 | $2,261.92 |
| 08/31/2017 | PAYMENT | FATCO CHECK | $-1,628.04 | $0.00 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-542.71 | $1,628.04 |
| 07/14/2017 | BILL | BAILEY, SANDRA D | $2,170.75 | $2,170.75 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-528.93 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-528.93 | $528.93 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-528.93 | $1,057.86 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-528.96 | $1,586.79 |
| 07/12/2016 | BILL | BAILEY, SANDRA D | $2,115.75 | $2,115.75 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-527.88 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-527.88 | $527.88 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-527.88 | $1,055.76 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-527.88 | $1,583.64 |
| 07/14/2015 | BILL | BAILEY, SANDRA D | $2,111.52 | $2,111.52 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-511.51 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-511.51 | $511.51 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-511.51 | $1,023.02 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-511.53 | $1,534.53 |
| 07/17/2014 | BILL | BAILEY, SANDRA D | $2,046.06 | $2,046.06 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-496.61 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-496.61 | $496.61 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-496.61 | $993.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-496.64 | $1,489.83 |
| 07/16/2013 | BILL | BAILEY, SANDRA D | $1,986.47 | $1,986.47 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-495.17 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-495.17 | $495.17 |
| 10/03/2012 | PAYMENT | JP MORGAN/CHASE CHECK | $-495.17 | $990.34 |
| 08/02/2012 | PAYMENT | 11 CHECK | $-495.17 | $1,485.51 |
| 07/13/2012 | BILL | BAILEY, SANDRA D | $1,980.68 | $1,980.68 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-503.21 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-503.21 | $503.21 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-503.21 | $1,006.42 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-503.22 | $1,509.63 |
| 07/15/2011 | BILL | BAILEY, SANDRA D | $2,012.85 | $2,012.85 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-524.56 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.56 | $524.56 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.56 | $1,049.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.56 | $1,573.68 |
| 07/14/2010 | BILL | BAILEY, SANDRA D | $2,098.24 | $2,098.24 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-511.07 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-511.07 | $511.07 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-511.07 | $1,022.14 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-511.10 | $1,533.21 |
| 07/13/2009 | BILL | SORBO, DAVID & JUDY TRUSTEES | $2,044.31 | $2,044.31 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.19 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.19 | $496.19 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.19 | $992.38 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.19 | $1,488.57 |
| 07/18/2008 | BILL | SORBO, DAVID & JUDY TRUSTEES | $1,984.76 | $1,984.76 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-481.77 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-481.74 | $481.77 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-481.74 | $963.51 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-481.74 | $1,445.25 |
| 07/01/2007 | BILL | SORBO, DAVID & JUDY TRUSTEES | $1,926.99 | $1,926.99 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-446.98 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-446.96 | $446.98 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-446.96 | $893.94 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-446.96 | $1,340.90 |
| 07/01/2006 | BILL | SORBO, DAVID J & JUDY CHRISTIN | $1,787.86 | $1,787.86 |
| 03/17/2006 | PAYMENT | 1ST HORIZON HOME LNS | $-433.97 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-433.94 | $433.97 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-433.94 | $867.91 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-433.94 | $1,301.85 |
| 07/01/2005 | BILL | SHAH, NIRAV & ARCHANA | $1,735.79 | $1,735.79 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-421.33 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-421.32 | $421.33 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-421.32 | $842.65 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-421.32 | $1,263.97 |
| 07/01/2004 | BILL | SHAH, NIRAV & ARCHANA | $1,685.29 | $1,685.29 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-138.28 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-282.07 | $138.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.53 | $420.35 |
| 08/13/2003 | PAYMENT | 22 | $-138.27 | $414.82 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $553.09 | $553.09 |