Tax Account 1420-07-114-018
Owners
BRADLEY, DALE & HEATHER
881 VALLEY VISTA DR
CARSON CITY, NV 89705
BRADLEY, DALE
BRADLEY, HEATHER
Account Summary
| Account ID | 1420-07-114-018 |
|---|---|
| Account Type | Real Estate |
| Location | 881 VALLEY VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,731.07 |
| Total | $2,731.07 |
| Paid | $2,731.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,651.53 | $0.00 | $2,651.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,574.32 | $0.00 | $2,574.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,499.34 | $0.00 | $2,499.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,426.55 | $0.00 | $2,426.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,355.86 | $0.00 | $2,355.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,287.25 | $0.00 | $2,287.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,220.65 | $0.00 | $2,220.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,164.38 | $0.00 | $2,164.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,160.05 | $0.00 | $2,160.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,097.14 | $0.00 | $2,097.14 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-682.69 | $0.00 |
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-682.69 | $682.69 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-682.69 | $1,365.38 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-683.00 | $2,048.07 |
| 07/15/2024 | BILL | BRADLEY, DALE & HEATHER | $2,731.07 | $2,731.07 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-662.80 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-662.80 | $662.80 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-662.80 | $1,325.60 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-663.13 | $1,988.40 |
| 07/14/2023 | BILL | BRADLEY, DALE & HEATHER | $2,651.53 | $2,651.53 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-643.58 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-643.58 | $643.58 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-643.58 | $1,287.16 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-643.58 | $1,930.74 |
| 07/19/2022 | BILL | BRADLEY, DALE & HEATHER | $2,574.32 | $2,574.32 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-624.83 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-624.83 | $624.83 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-624.83 | $1,249.66 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-624.85 | $1,874.49 |
| 07/14/2021 | BILL | BRADLEY, DALE & HEATHER | $2,499.34 | $2,499.34 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-606.63 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-606.63 | $606.63 |
| 09/11/2020 | PAYMENT | STEWART TITLE CO CHECK | $-606.63 | $1,213.26 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-606.66 | $1,819.89 |
| 07/13/2020 | BILL | BRADLEY, DALE & HEATHER | $2,426.55 | $2,426.55 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.96 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.96 | $588.96 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.96 | $1,177.92 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.98 | $1,766.88 |
| 07/15/2019 | BILL | BRADLEY, DALE & HEATHER | $2,355.86 | $2,355.86 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-571.81 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-571.81 | $571.81 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-571.81 | $1,143.62 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-571.82 | $1,715.43 |
| 07/12/2018 | BILL | BRADLEY, DALE & HEATHER | $2,287.25 | $2,287.25 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.16 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.16 | $555.16 |
| 08/31/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.16 | $1,110.32 |
| 07/28/2017 | PAYMENT | WESTERN TITLE/BRADLEY CHECK | $-555.17 | $1,665.48 |
| 07/14/2017 | BILL | BRADLEY, DALE & HEATHER | $2,220.65 | $2,220.65 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-541.09 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-541.09 | $541.09 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-541.09 | $1,082.18 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-541.11 | $1,623.27 |
| 07/12/2016 | BILL | BROOKS, VINCENT M & NICKEY TTE | $2,164.38 | $2,164.38 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-540.01 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-540.01 | $540.01 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-540.01 | $1,080.02 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-540.02 | $1,620.03 |
| 07/14/2015 | BILL | ENVE PROPERTIES LLC | $2,160.05 | $2,160.05 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-524.28 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-524.28 | $524.28 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-524.28 | $1,048.56 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-524.30 | $1,572.84 |
| 07/17/2014 | BILL | ENVE PROPERTIES LLC | $2,097.14 | $2,097.14 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-509.01 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-509.01 | $509.01 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-509.01 | $1,018.02 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-509.03 | $1,527.03 |
| 07/16/2013 | BILL | ENVE PROPERTIES LLC | $2,036.06 | $2,036.06 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-507.58 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-507.58 | $507.58 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-507.58 | $1,015.16 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-507.61 | $1,522.74 |
| 07/13/2012 | BILL | ENVE PROPERTIES LLC | $2,030.35 | $2,030.35 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-550.24 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-550.24 | $550.24 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-550.24 | $1,100.48 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-550.26 | $1,650.72 |
| 07/15/2011 | BILL | ENVE PROPERTIES LLC | $2,200.98 | $2,200.98 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-592.22 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-592.22 | $592.22 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-592.22 | $1,184.44 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-592.25 | $1,776.66 |
| 07/14/2010 | BILL | ENVE PROPERTIES LLC | $2,368.91 | $2,368.91 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-622.64 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-622.64 | $622.64 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-622.64 | $1,245.28 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-622.67 | $1,867.92 |
| 07/13/2009 | BILL | ENVE PROPERTIES LLC | $2,490.59 | $2,490.59 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-576.53 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-576.53 | $576.53 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-576.53 | $1,153.06 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-576.56 | $1,729.59 |
| 07/18/2008 | BILL | ENVE PROPERTIES LLC | $2,306.15 | $2,306.15 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-523.21 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-523.19 | $523.21 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-523.19 | $1,046.40 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-523.19 | $1,569.59 |
| 07/01/2007 | BILL | ENVE PROPERTIES LLC | $2,092.78 | $2,092.78 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-484.45 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-484.45 | $484.45 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-484.45 | $968.90 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-484.45 | $1,453.35 |
| 07/01/2006 | BILL | BROOKS, VINCENT M & NICKEY L | $1,937.80 | $1,937.80 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-448.58 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-448.56 | $448.58 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-448.56 | $897.14 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-448.56 | $1,345.70 |
| 07/01/2005 | BILL | BROOKS, VINCE M & NICKEY L | $1,794.26 | $1,794.26 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-418.05 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-418.03 | $418.05 |
| 09/28/2004 | PAYMENT | CTX MTG CO | $-418.03 | $836.08 |
| 08/23/2004 | PAYMENT | 22 | $-418.03 | $1,254.11 |
| 07/01/2004 | BILL | WATERS, KATHY L | $1,672.14 | $1,672.14 |
| 03/02/2004 | PAYMENT | AMERIQUEST MTGE | $-421.87 | $0.00 |
| 01/14/2004 | PAYMENT | AMERIQUEST MTGE | $-421.84 | $421.87 |
| 10/13/2003 | PAYMENT | AMERIQUEST MTG | $-421.84 | $843.71 |
| 08/22/2003 | PAYMENT | AMERIQUEST MTG | $-421.84 | $1,265.55 |
| 07/01/2003 | BILL | WATERS, KATHY L | $1,687.39 | $1,687.39 |
| 03/07/2003 | PAYMENT | AMERIQUEST MTG | $-416.81 | $0.00 |
| 01/15/2003 | PAYMENT | AMERIQUEST MTG | $-416.81 | $416.81 |
| 10/11/2002 | PAYMENT | AMERIQUEST MTG | $-416.81 | $833.62 |
| 08/22/2002 | PAYMENT | AMERIQUEST MTGE | $-416.81 | $1,250.43 |
| 07/01/2002 | BILL | WATERS, KATHY L | $1,667.24 | $1,667.24 |
| 03/07/2002 | PAYMENT | AMERIQUEST MTG | $-410.50 | $0.00 |
| 01/11/2002 | PAYMENT | AMERIQUEST MTGE | $-410.48 | $410.50 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-410.48 | $820.98 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-410.48 | $1,231.46 |
| 07/01/2001 | BILL | WATERS, KATHY L | $1,641.94 | $1,641.94 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-408.93 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-408.92 | $408.93 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-408.92 | $817.85 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-408.92 | $1,226.77 |
| 07/01/2000 | BILL | ESTRADA, ANTHONY & WATERS, K L | $1,635.69 | $1,635.69 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-379.30 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-379.27 | $379.30 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-379.27 | $758.57 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-379.27 | $1,137.84 |
| 07/01/1999 | BILL | ESTRADA, ANTHONY & WATERS, K L | $1,517.11 | $1,517.11 |
| 02/12/1999 | PAYMENT | 9993 | $-377.99 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-377.96 | $377.99 |
| 09/15/1998 | PAYMENT | 9993 | $-377.96 | $755.95 |
| 08/11/1998 | PAYMENT | 9993 | $-377.96 | $1,133.91 |
| 07/01/1998 | BILL | ESTRADA, ANTHONY & WATERS, K L | $1,511.87 | $1,511.87 |
| 05/01/1998 | PAYMENT | HARBOR FINANCIAL MTG | $-134.74 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.16 | $134.74 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.46 | $125.58 |
| 10/21/1997 | PAYMENT | SERPA, JOHN C | $-64.02 | $123.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.46 | $187.14 |
| 08/28/1997 | PAYMENT | SERPA, JOHN C | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SERPA, JOHN C | $246.24 | $246.24 |
| 03/10/1997 | PAYMENT | SERPA, JOHN C | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN C | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN C | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN C | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN C | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |
| 03/13/1995 | PAYMENT | $-38.12 | $0.00 | |
| 01/06/1995 | PAYMENT | $-38.12 | $38.12 | |
| 10/14/1994 | PAYMENT | $-38.12 | $76.24 | |
| 08/24/1994 | PAYMENT | $-38.12 | $114.36 | |
| 07/01/1994 | BILL | SERPA, JOHN C | $152.48 | $152.48 |