Tax Account 1418-10-710-014
Owners
BRADLEY, W O JR & J S ET AL*
PO BOX 1987
RENO, NV 89505
BRADLEY, WILLIAM O JR 1/3%
BRADLEY, JOSEPH S 1/3%
THOMAS, ELIZABETH BRADLEY 1/3%
Account Summary
| Account ID | 1418-10-710-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2043 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $3,924.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,697.92 |
| Total | $15,697.92 |
| Paid | $11,773.52 |
| Balance | $3,924.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14,558.95 | $0.00 | $14,558.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $13,486.24 | $0.00 | $13,486.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $12,485.72 | $0.00 | $12,485.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $12,083.01 | $0.00 | $12,083.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $11,673.13 | $0.00 | $11,673.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $11,140.32 | $0.00 | $11,140.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $10,704.19 | $0.00 | $10,704.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $10,440.86 | $0.00 | $10,440.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $10,420.27 | $0.00 | $10,420.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $10,103.83 | $101.04 | $10,204.87 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 1000107 | $-3,924.40 | $3,924.40 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100456 | $-3,924.40 | $7,848.80 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000511 | $-3,924.72 | $11,773.20 |
| 07/15/2024 | BILL | BRADLEY, W O JR & J S ET AL* | $15,697.92 | $15,697.92 |
| 03/06/2024 | PAYMENT | BRADCO CHECK 3482 | $-3,617.69 | $0.00 |
| 01/03/2024 | PAYMENT | BRADCO CHECK 3477 | $-3,639.67 | $3,617.69 |
| 09/08/2023 | PAYMENT | BRADCO CHECK 3465 | $-3,639.67 | $7,257.36 |
| 08/17/2023 | PAYMENT | BRADCO CHECK 3458 | $-3,661.92 | $10,897.03 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-87.98 | $14,558.95 |
| 07/14/2023 | BILL | BRADLEY, W O JR & J S ET AL* | $14,646.93 | $14,646.93 |
| 03/15/2023 | PAYMENT | BRADCO CHECK 3425 | $-3,371.55 | $0.00 |
| 01/05/2023 | PAYMENT | BRADCO CHECK 3410 | $-3,371.55 | $3,371.55 |
| 10/19/2022 | PAYMENT | BRADCO CHECK 3391 | $-3,371.55 | $6,743.10 |
| 08/20/2022 | PAYMENT | BRADCO CHECK 3384 | $-3,371.59 | $10,114.65 |
| 07/19/2022 | BILL | BRADLEY, W O JR & J S ET AL* | $13,486.24 | $13,486.24 |
| 03/11/2022 | PAYMENT | BRADCO CHECK | $-3,121.43 | $0.00 |
| 01/08/2022 | PAYMENT | BRADCO CHECK | $-3,121.43 | $3,121.43 |
| 09/23/2021 | PAYMENT | BRADCO CHECK | $-3,121.43 | $6,242.86 |
| 08/05/2021 | PAYMENT | BRADCO CHECK | $-3,121.43 | $9,364.29 |
| 07/14/2021 | BILL | BRADLEY, W O JR & J S ET AL* | $12,485.72 | $12,485.72 |
| 03/03/2021 | PAYMENT | BRADCO CHECK | $-3,020.74 | $0.00 |
| 12/28/2020 | PAYMENT | BRADCO CHECK | $-3,020.74 | $3,020.74 |
| 10/13/2020 | PAYMENT | BRADCO CHECK | $-3,020.74 | $6,041.48 |
| 08/22/2020 | PAYMENT | BRADCO CHECK | $-3,020.79 | $9,062.22 |
| 07/13/2020 | BILL | BRADLEY, W O JR & J S ET AL* | $12,083.01 | $12,083.01 |
| 03/06/2020 | PAYMENT | BRADCO CHECK | $-2,918.28 | $0.00 |
| 12/27/2019 | PAYMENT | BRADCO CHECK | $-2,918.28 | $2,918.28 |
| 10/09/2019 | PAYMENT | BRADCO CHECK | $-2,918.28 | $5,836.56 |
| 08/22/2019 | PAYMENT | BADCO CHECK | $-2,918.29 | $8,754.84 |
| 07/15/2019 | BILL | BRADLEY, W O JR & J S ET AL* | $11,673.13 | $11,673.13 |
| 03/05/2019 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,785.08 | $0.00 |
| 01/09/2019 | PAYMENT | BRADCO CHECK | $-2,785.08 | $2,785.08 |
| 09/27/2018 | PAYMENT | BRADCO CHECK | $-2,785.08 | $5,570.16 |
| 08/10/2018 | PAYMENT | BRADCO CHECK | $-2,785.08 | $8,355.24 |
| 07/12/2018 | BILL | BRADLEY, W O JR & J S ET AL* | $11,140.32 | $11,140.32 |
| 02/23/2018 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,676.04 | $0.00 |
| 12/18/2017 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,676.04 | $2,676.04 |
| 09/29/2017 | PAYMENT | BRADCO CHECK | $-2,676.04 | $5,352.08 |
| 08/11/2017 | PAYMENT | BRADCO CHECK | $-2,676.07 | $8,028.12 |
| 07/14/2017 | BILL | BRADLEY, W O JR & J S ET AL* | $10,704.19 | $10,704.19 |
| 03/06/2017 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,610.21 | $0.00 |
| 12/22/2016 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,610.21 | $2,610.21 |
| 10/04/2016 | PAYMENT | BRADCO CHECK | $-2,610.21 | $5,220.42 |
| 08/18/2016 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,610.23 | $7,830.63 |
| 07/12/2016 | BILL | BRADLEY, W O JR & J S ET AL* | $10,440.86 | $10,440.86 |
| 03/04/2016 | PAYMENT | BRADCO CHECK | $-2,605.06 | $0.00 |
| 12/24/2015 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,605.06 | $2,605.06 |
| 09/29/2015 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,605.06 | $5,210.12 |
| 08/19/2015 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,605.09 | $7,815.18 |
| 07/14/2015 | BILL | BRADLEY, W O JR & J S ET AL* | $10,420.27 | $10,420.27 |
| 03/04/2015 | PAYMENT | BRADCO CHECK | $-2,525.95 | $0.00 |
| 02/02/2015 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,626.99 | $2,525.95 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $101.04 | $5,152.94 |
| 09/25/2014 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,525.95 | $5,051.90 |
| 08/01/2014 | PAYMENT | BRADCO CHECK | $-2,525.98 | $7,577.85 |
| 07/17/2014 | BILL | BRADLEY, W O JR & J S ET AL* | $10,103.83 | $10,103.83 |
| 03/03/2014 | PAYMENT | BRADCO CHECK | $-2,453.91 | $0.00 |
| 01/03/2014 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,453.91 | $2,453.91 |
| 10/02/2013 | PAYMENT | BRACO CHECK | $-2,453.91 | $4,907.82 |
| 08/23/2013 | PAYMENT | BRADCO CHECK | $-2,453.91 | $7,361.73 |
| 07/16/2013 | BILL | BRADLEY, W O JR & J S ET AL* | $9,815.64 | $9,815.64 |
| 03/07/2013 | PAYMENT | BRADCO CHECK | $-2,357.85 | $0.00 |
| 01/09/2013 | PAYMENT | BRADCO CHECK | $-2,357.85 | $2,357.85 |
| 09/26/2012 | PAYMENT | BRADLEY, W O JR & J S ET AL* CHECK | $-2,357.85 | $4,715.70 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-2,357.88 | $7,073.55 |
| 07/13/2012 | BILL | BRADLEY, W O JR & J S ET AL* | $9,431.43 | $9,431.43 |
| 02/22/2012 | PAYMENT | BRADCO CHECK | $-2,235.80 | $0.00 |
| 12/20/2011 | PAYMENT | BRADCO CHECK | $-2,235.80 | $2,235.80 |
| 09/22/2011 | PAYMENT | BRADCO CHECK | $-2,235.80 | $4,471.60 |
| 08/19/2011 | PAYMENT | BRADCO CHECK | $-2,235.81 | $6,707.40 |
| 07/15/2011 | BILL | BRADLEY, W O JR & J S ET AL* | $8,943.21 | $8,943.21 |
| 03/01/2011 | PAYMENT | BRADCO CHECK | $-2,120.12 | $0.00 |
| 12/22/2010 | PAYMENT | BRADCO CHECK | $-2,120.12 | $2,120.12 |
| 09/29/2010 | PAYMENT | BRADCO CHECK | $-2,120.12 | $4,240.24 |
| 08/24/2010 | PAYMENT | BRADCO CHECK | $-2,120.15 | $6,360.36 |
| 07/14/2010 | BILL | BRADLEY, W O JR & J S ET AL* | $8,480.51 | $8,480.51 |
| 03/08/2010 | PAYMENT | BRADCO CHECK | $-1,978.37 | $0.00 |
| 01/04/2010 | PAYMENT | BRADCO CHECK | $-1,978.37 | $1,978.37 |
| 09/29/2009 | PAYMENT | BRADCO CHECK | $-1,978.37 | $3,956.74 |
| 08/14/2009 | PAYMENT | BRADCO CHECK | $-1,978.40 | $5,935.11 |
| 07/13/2009 | BILL | BRADLEY, W O JR & J S ET AL* | $7,913.51 | $7,913.51 |
| 02/26/2009 | PAYMENT | BRADCO CHECK | $-1,752.46 | $0.00 |
| 01/07/2009 | PAYMENT | BRADCO CHECK | $-1,752.46 | $1,752.46 |
| 10/09/2008 | PAYMENT | BRADCO CHECK | $-1,752.46 | $3,504.92 |
| 08/20/2008 | PAYMENT | BRAD CO CHECK | $-1,752.47 | $5,257.38 |
| 07/18/2008 | BILL | BRADLEY, W O JR & J S ET AL* | $7,009.85 | $7,009.85 |
| 02/26/2008 | PAYMENT | BRADCO | $-1,622.48 | $0.00 |
| 12/21/2007 | PAYMENT | BRADCO | $-1,622.48 | $1,622.48 |
| 09/27/2007 | PAYMENT | BRADCO | $-1,622.48 | $3,244.96 |
| 08/15/2007 | PAYMENT | BRADCO | $-1,622.48 | $4,867.44 |
| 07/01/2007 | BILL | BRADLEY, W O JR & J S ET AL* | $6,489.92 | $6,489.92 |
| 03/02/2007 | PAYMENT | BRADCO | $-1,502.47 | $0.00 |
| 01/03/2007 | PAYMENT | BRADCO | $-1,502.45 | $1,502.47 |
| 09/27/2006 | PAYMENT | BRADCO | $-1,502.45 | $3,004.92 |
| 08/18/2006 | PAYMENT | BRADCO | $-1,502.45 | $4,507.37 |
| 07/01/2006 | BILL | BRADLEY, W O JR & J S ET AL* | $6,009.82 | $6,009.82 |
| 03/02/2006 | PAYMENT | BRADCO | $-1,391.17 | $0.00 |
| 12/14/2005 | PAYMENT | BRADCO | $-1,391.16 | $1,391.17 |
| 09/27/2005 | PAYMENT | BRADCO | $-1,391.16 | $2,782.33 |
| 08/19/2005 | PAYMENT | BRADCO | $-1,391.16 | $4,173.49 |
| 07/01/2005 | BILL | BRADLEY, W O JR & J S ET AL* | $5,564.65 | $5,564.65 |
| 03/02/2005 | PAYMENT | BRADCO | $-1,296.52 | $0.00 |
| 01/03/2005 | PAYMENT | BRADCO | $-1,296.52 | $1,296.52 |
| 10/05/2004 | PAYMENT | BRADCO | $-1,296.52 | $2,593.04 |
| 08/13/2004 | PAYMENT | BRADCO | $-1,296.52 | $3,889.56 |
| 07/01/2004 | BILL | BRADLEY, W O JR & J S ET AL* | $5,186.08 | $5,186.08 |
| 02/27/2004 | PAYMENT | BRADCO | $-1,266.09 | $0.00 |
| 01/05/2004 | PAYMENT | BRADCO | $-1,266.09 | $1,266.09 |
| 10/01/2003 | PAYMENT | BRADCO | $-1,266.09 | $2,532.18 |
| 08/15/2003 | PAYMENT | BRADCO | $-1,266.09 | $3,798.27 |
| 07/01/2003 | BILL | BRADLEY, W O JR & J S ET AL* | $5,064.36 | $5,064.36 |
| 03/03/2003 | PAYMENT | BRADCO | $-1,255.31 | $0.00 |
| 01/02/2003 | PAYMENT | BRADLEY, W O JR & J | $-1,255.28 | $1,255.31 |
| 10/07/2002 | PAYMENT | BRADCO | $-1,255.28 | $2,510.59 |
| 08/19/2002 | PAYMENT | BRADCO | $-1,255.28 | $3,765.87 |
| 07/01/2002 | BILL | BRADLEY, W O JR & J S ET AL* | $5,021.15 | $5,021.15 |
| 03/05/2002 | PAYMENT | BRADCO | $-1,246.77 | $0.00 |
| 12/19/2001 | PAYMENT | BRADCO | $-1,246.77 | $1,246.77 |
| 09/27/2001 | PAYMENT | BRADLEY, W O JR & J | $-1,246.77 | $2,493.54 |
| 08/16/2001 | PAYMENT | BRADCO | $-1,246.77 | $3,740.31 |
| 07/01/2001 | BILL | BRADLEY, W O JR & J S ET AL* | $4,987.08 | $4,987.08 |
| 03/02/2001 | PAYMENT | BRADCO | $-859.75 | $0.00 |
| 12/29/2000 | PAYMENT | BRADCO | $-859.74 | $859.75 |
| 09/27/2000 | PAYMENT | BRADLEY, W O JR & J | $-859.74 | $1,719.49 |
| 08/03/2000 | PAYMENT | BRADCO | $-859.74 | $2,579.23 |
| 07/01/2000 | BILL | BRADLEY, W O JR & J S ET AL* | $3,438.97 | $3,438.97 |
| 03/01/2000 | PAYMENT | BRADLEY, W O JR & J | $-858.30 | $0.00 |
| 01/04/2000 | PAYMENT | GLENBROOK PROP | $-858.29 | $858.30 |
| 09/28/1999 | PAYMENT | JOSEPH BRADLEY | $-858.29 | $1,716.59 |
| 08/03/1999 | PAYMENT | BRADLEY, W O JR & J | $-858.29 | $2,574.88 |
| 07/01/1999 | BILL | BRADLEY, W O JR & J S ET AL* | $3,433.17 | $3,433.17 |
| 02/24/1999 | PAYMENT | BRADLEY, W O JR & J | $-873.69 | $0.00 |
| 12/29/1998 | PAYMENT | BRADLEY, W O JR & J | $-873.69 | $873.69 |
| 10/02/1998 | PAYMENT | BRADLEY, W O JR & J | $-873.69 | $1,747.38 |
| 08/11/1998 | PAYMENT | BRADLEY, W O JR & J | $-873.69 | $2,621.07 |
| 07/01/1998 | BILL | BRADLEY, W O JR & J S ET AL* | $3,494.76 | $3,494.76 |
| 02/25/1998 | PAYMENT | BRADLEY, W O JR & J | $-859.43 | $0.00 |
| 01/05/1998 | PAYMENT | BRADLEY, W O JR & J | $-859.42 | $859.43 |
| 10/01/1997 | PAYMENT | BRADLEY, W O JR & J | $-859.42 | $1,718.85 |
| 08/20/1997 | PAYMENT | BRADLEY, W O JR & J | $-859.42 | $2,578.27 |
| 07/01/1997 | BILL | BRADLEY, W O JR & J S ET AL* | $3,437.69 | $3,437.69 |
| 02/27/1997 | PAYMENT | BRADLEY, WILLIAM & J | $-884.37 | $0.00 |
| 12/24/1996 | PAYMENT | BRADLEY, WILLIAM & J | $-884.34 | $884.37 |
| 09/26/1996 | PAYMENT | BRADLEY, WILLIAM & J | $-884.34 | $1,768.71 |
| 08/21/1996 | PAYMENT | BRADLEY, WILLIAM & J | $-884.34 | $2,653.05 |
| 07/01/1996 | BILL | BRADLEY, WILLIAM & JOAN ET AL* | $3,537.39 | $3,537.39 |
| 03/04/1996 | PAYMENT | $-656.95 | $0.00 | |
| 12/20/1995 | PAYMENT | $-656.94 | $656.95 | |
| 09/18/1995 | PAYMENT | $-656.94 | $1,313.89 | |
| 08/24/1995 | PAYMENT | $-656.94 | $1,970.83 | |
| 07/01/1995 | BILL | BRADLEY, WILLIAM O & JOAN ET A | $2,627.77 | $2,627.77 |
| 03/07/1995 | PAYMENT | $-611.75 | $0.00 | |
| 12/23/1994 | PAYMENT | $-611.73 | $611.75 | |
| 09/29/1994 | PAYMENT | $-611.73 | $1,223.48 | |
| 08/11/1994 | PAYMENT | $-611.73 | $1,835.21 | |
| 07/01/1994 | BILL | BRADLEY, WILLIAM O & JOAN ET A | $2,446.94 | $2,446.94 |
| 02/23/1994 | PAYMENT | $-602.75 | $0.00 | |
| 12/28/1993 | PAYMENT | $-602.73 | $602.75 | |
| 09/29/1993 | PAYMENT | $-602.73 | $1,205.48 | |
| 08/17/1993 | PAYMENT | $-602.73 | $1,808.21 | |
| 07/01/1993 | BILL | BRADLEY, WILLIAM O & JOAN ET A | $2,410.94 | $2,410.94 |
| 02/25/1993 | PAYMENT | $-594.57 | $0.00 | |
| 12/29/1992 | PAYMENT | $-594.54 | $594.57 | |
| 10/09/1992 | PAYMENT | $-594.54 | $1,189.11 | |
| 08/17/1992 | PAYMENT | $-594.54 | $1,783.65 | |
| 07/01/1992 | BILL | BRADLEY, WILLIAM O & JOAN ET A | $2,378.19 | $2,378.19 |
| 07/29/1991 | PAYMENT | $-2,185.07 | $0.00 | |
| 07/01/1991 | BILL | BRADLEY, WILLIAM O & JOAN TRUS | $2,185.07 | $2,185.07 |
| 08/03/1990 | PAYMENT | $-1,929.68 | $0.00 | |
| 07/01/1990 | BILL | PENNINGTON, WILLIAM N TRUSTEE | $1,929.68 | $1,929.68 |
| 08/21/1989 | PAYMENT | $-1,790.70 | $0.00 | |
| 07/01/1989 | BILL | PENNINGTON, WILLIAM N TRUSTEE | $1,790.70 | $1,790.70 |
| 07/12/1988 | PAYMENT | $-1,707.89 | $0.00 | |
| 07/01/1988 | BILL | PENNINGTON, WILLIAM N TRUSTEE | $1,707.89 | $1,707.89 |
| 08/03/1987 | PAYMENT | $-1,621.16 | $0.00 | |
| 07/01/1987 | BILL | PENNINGTON, WILLIAM N TRUSTEE | $1,621.16 | $1,621.16 |
| 02/09/1987 | PAYMENT | $-1,551.58 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $64.65 | $1,551.58 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $35.92 | $1,486.93 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $14.37 | $1,451.01 |
| 07/01/1986 | BILL | FULTS,JOHN J & GEORGIA | $1,436.64 | $1,436.64 |