Tax Account 1420-07-813-011
Owners
BRADLEY, RUPA & STEPHANIE BEA
991 DESERT DR
CARSON CITY, NV 89705
BRADLEY, RUPA
BRADLEY, STEPHANIE BEA
Account Summary
| Account ID | 1420-07-813-011 |
|---|---|
| Account Type | Real Estate |
| Location | 991 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $2,009.49 |
| Currently Due | $669.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,679.57 |
| Total | $2,679.57 |
| Paid | $670.08 |
| Balance | $2,009.49 |
| Due | $669.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,481.09 | $0.00 | $2,481.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,297.33 | $0.00 | $2,297.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,127.16 | $0.00 | $2,127.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,057.22 | $0.00 | $2,057.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,985.73 | $0.00 | $1,985.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,894.80 | $0.00 | $1,894.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,818.44 | $0.00 | $1,818.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,772.34 | $0.00 | $1,772.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,768.79 | $0.00 | $1,768.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,713.94 | $0.00 | $1,713.94 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-670.08 | $2,009.49 |
| 07/15/2024 | BILL | BRADLEY, RUPA & STEPHANIE BEA | $2,679.57 | $2,679.57 |
| 02/27/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-620.22 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-620.22 | $620.22 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-620.22 | $1,240.44 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-620.43 | $1,860.66 |
| 07/14/2023 | BILL | BRADLEY, RUPA & STEPHANIE BEA | $2,481.09 | $2,481.09 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-574.33 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-574.33 | $574.33 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-574.33 | $1,148.66 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-574.34 | $1,722.99 |
| 07/19/2022 | BILL | BRADLEY, RUPA & STEPHANIE BEA | $2,297.33 | $2,297.33 |
| 02/08/2022 | PAYMENT | STEWART TITLE CO CHECK | $-531.79 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-531.79 | $531.79 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-531.79 | $1,063.58 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-531.79 | $1,595.37 |
| 07/14/2021 | BILL | BRADLEY, RUPA | $2,127.16 | $2,127.16 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-514.30 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-514.30 | $514.30 |
| 10/12/2020 | PAYMENT | CARRINGTON MTG CHECK | $-514.30 | $1,028.60 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-514.32 | $1,542.90 |
| 07/13/2020 | BILL | BRADLEY, RUPA | $2,057.22 | $2,057.22 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-496.43 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-496.43 | $496.43 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-496.43 | $992.86 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-496.44 | $1,489.29 |
| 07/15/2019 | BILL | BRADLEY, RUPA | $1,985.73 | $1,985.73 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-473.70 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-473.70 | $473.70 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-473.70 | $947.40 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-473.70 | $1,421.10 |
| 07/12/2018 | BILL | BRADLEY, RUPA | $1,894.80 | $1,894.80 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-454.61 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-454.61 | $454.61 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-454.61 | $909.22 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-454.61 | $1,363.83 |
| 07/14/2017 | BILL | BRADLEY, RUPA | $1,818.44 | $1,818.44 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-443.08 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-443.08 | $443.08 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-443.08 | $886.16 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-443.10 | $1,329.24 |
| 07/12/2016 | BILL | BRADLEY, RUPA | $1,772.34 | $1,772.34 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-442.19 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-442.19 | $442.19 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-442.19 | $884.38 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-442.22 | $1,326.57 |
| 07/14/2015 | BILL | BRADLEY, RUPA | $1,768.79 | $1,768.79 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-428.48 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-428.48 | $428.48 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-428.48 | $856.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-428.50 | $1,285.44 |
| 07/17/2014 | BILL | BRADLEY, RUPA | $1,713.94 | $1,713.94 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-416.00 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-416.00 | $416.00 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-416.00 | $832.00 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-416.02 | $1,248.00 |
| 07/16/2013 | BILL | BRADLEY, RUPA | $1,664.02 | $1,664.02 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-415.16 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-415.16 | $415.16 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-415.16 | $830.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-415.17 | $1,245.48 |
| 07/13/2012 | BILL | BRADLEY, RUPA | $1,660.65 | $1,660.65 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-454.67 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-454.67 | $454.67 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-454.67 | $909.34 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-454.68 | $1,364.01 |
| 07/15/2011 | BILL | BRADLEY, RUPA | $1,818.69 | $1,818.69 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-493.16 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.16 | $493.16 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.16 | $986.32 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.19 | $1,479.48 |
| 07/14/2010 | BILL | BRADLEY, RUPA | $1,972.67 | $1,972.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.55 | $459.55 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-459.55 | $919.10 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-459.57 | $1,378.65 |
| 07/13/2009 | BILL | GRIFFITH, DANIEL W ET AL* | $1,838.22 | $1,838.22 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-446.17 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-446.17 | $446.17 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-446.17 | $892.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-446.17 | $1,338.51 |
| 07/18/2008 | BILL | GRIFFITH, DANIEL W ET AL* | $1,784.68 | $1,784.68 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-413.12 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-413.11 | $413.12 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-413.11 | $826.23 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-413.11 | $1,239.34 |
| 07/01/2007 | BILL | GRIFFITH, DANIEL W ET AL* | $1,652.45 | $1,652.45 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-382.54 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-382.51 | $382.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-382.51 | $765.05 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-382.51 | $1,147.56 |
| 07/01/2006 | BILL | GRIFFITH, DANIEL W ET AL* | $1,530.07 | $1,530.07 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-354.19 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-354.18 | $354.19 |
| 08/31/2005 | PAYMENT | 22 | $-354.18 | $708.37 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-354.18 | $1,062.55 |
| 07/01/2005 | BILL | COTTE', JAQUETTA M C & BENJAMI | $1,416.73 | $1,416.73 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-330.09 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-330.08 | $330.09 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-330.08 | $660.17 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-330.08 | $990.25 |
| 07/01/2004 | BILL | COTTE', JAQUETTA M C & BENJAMI | $1,320.33 | $1,320.33 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-334.52 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-334.52 | $334.52 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-334.52 | $669.04 |
| 08/13/2003 | PAYMENT | 33 | $-334.52 | $1,003.56 |
| 07/01/2003 | BILL | COTTE', JAQUETTA M C & BENJAMI | $1,338.08 | $1,338.08 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-327.53 | $0.00 |
| 09/04/2002 | PAYMENT | PLACER TITLE | $-655.04 | $327.53 |
| 08/23/2002 | PAYMENT | 5500 | $-327.52 | $982.57 |
| 07/01/2002 | BILL | HALL, DANIEL WILLIAM | $1,310.09 | $1,310.09 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-319.63 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-319.63 | $319.63 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-319.63 | $639.26 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-319.63 | $958.89 |
| 07/01/2001 | BILL | HALL, DANIEL WILLIAM | $1,278.52 | $1,278.52 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-317.32 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-317.30 | $317.32 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-317.30 | $634.62 |
| 08/07/2000 | PAYMENT | 33 | $-317.30 | $951.92 |
| 07/01/2000 | BILL | HALL, DANIEL WILLIAM | $1,269.22 | $1,269.22 |
| 04/14/2000 | PAYMENT | CROSSLAND MTG | $-329.16 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.66 | $329.16 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-316.50 | $316.50 |
| 10/01/1999 | PAYMENT | CROSSLAND MTGE | $-316.50 | $633.00 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-316.50 | $949.50 |
| 07/01/1999 | BILL | CONDRON, PAMELA K | $1,266.00 | $1,266.00 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-317.87 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-317.86 | $317.87 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-317.86 | $635.73 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-317.86 | $953.59 |
| 07/01/1998 | BILL | CONDRON, PAMELA K | $1,271.45 | $1,271.45 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-298.33 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-298.32 | $298.33 |
| 07/17/1997 | PAYMENT | WESTERN TITLE | $-596.64 | $596.65 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $1,193.29 | $1,193.29 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |