Tax Account 1420-28-310-042

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Owners

BRADFORD FAMILY TRUST 2017
2850 HOT SPRINGS RD
MINDEN, NV 89423

BRADFORD, WENDELL L TTEE

Account Summary

Account ID	1420-28-310-042
Account Type	Real Estate
Location	2850 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$798.73
Currently Due	$798.73

Account ID

1420-28-310-042

Account Type

Real Estate

Location

2850 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$798.73

Currently Due

$798.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.13
Total	$3,096.26
Paid	$2,297.53
Balance	$798.73
Due	$798.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,063.13

Total

$3,096.26

Paid

$2,297.53

Balance

$798.73

Due

$798.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$766.03	$30.64	$766.03	$796.67	$0.00
2	10/07/2024	10/17/2024	Paid	$765.70	$1.22	$765.70	$766.92	$0.00
3	01/06/2025	01/16/2025	Past due	$765.70	$1.27	$765.70	$733.94	$33.03
4	03/03/2025	03/13/2025	Due	$765.70	$0.00	$765.70	$0.00	$798.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,973.91	$0.00	$2,973.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,887.30	$0.00	$2,887.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,803.20	$0.00	$2,803.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,721.56	$27.22	$2,748.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,642.28	$0.00	$2,642.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,565.31	$0.00	$2,565.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,490.59	$0.00	$2,490.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,427.48	$0.00	$2,427.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,422.64	$0.00	$2,422.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,352.09	$0.00	$2,352.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$798.73
01/07/2025	PAYMENT	BRADFORD, WENDELL CHECK 6419	$-765.70	$797.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$1,563.16
10/10/2024	PAYMENT	BRADFORD, W CHECK 6407	$-1,531.83	$1,561.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.64	$3,093.77
07/15/2024	BILL	BRADFORD FAMILY TRUST 2017	$3,063.13	$3,063.13
02/15/2024	PAYMENT	BRADFORD, WENDELL LEE CHECK 6353	$-743.40	$0.00
02/15/2024	ADJUSTMENT	BRADFORD , WENDELL LEE CHECK 6353 VOIDED PAYMENT: 1311044. REASON: WRONG AMOUNT POSTED	$743.40	$743.40
02/15/2024	PAYMENT	BRADFORD , WENDELL LEE CHECK 6353	$-743.40	$0.00
12/27/2023	PAYMENT	BRADFORD FAMILY TRUST 2017 CHECK 743.40	$-743.40	$743.40
10/08/2023	PAYMENT	BRADFORD FAMILY TRUST 2017 CHECK 2366	$-743.40	$1,486.80
08/25/2023	PAYMENT	BRADFORD, WENDELL LEE CHECK 6307	$-743.71	$2,230.20
07/14/2023	BILL	BRADFORD FAMILY TRUST 2017	$2,973.91	$2,973.91
01/15/2023	PAYMENT	BRADFORD, WENDELL & ELIZABETH TRUST CHECK 2274	$-721.82	$0.00
01/15/2023	PAYMENT	BRADFORD, WENDELL & ELIZABETH CHECK 2273	$-721.82	$721.82
08/02/2022	PAYMENT	BRADFORD, WENDELL L CHECK 2198	$-1,443.66	$1,443.64
07/19/2022	BILL	BRADFORD, WENDELL L TTEE	$2,887.30	$2,887.30
01/07/2022	PAYMENT	BRADFORD, WENDELL L CHECK	$-1,401.60	$0.00
08/25/2021	PAYMENT	BRADFORD, WENDELL L TTEE CHECK	$-1,401.60	$1,401.60
07/14/2021	BILL	BRADFORD, WENDELL L TTEE	$2,803.20	$2,803.20
04/06/2021	PAYMENT	BRADFORD, WENDELL & ELIZABETH CHECK	$-27.22	$0.00
03/24/2021	PAYMENT	WENDELL BRADFORD CREDIT: D	$-680.39	$27.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.22	$707.61
01/13/2021	PAYMENT	TICOR TITLE CHECK	$-680.39	$680.39
08/05/2020	PAYMENT	CRAIN, JAMES T CREDIT: D	$-1,360.78	$1,360.78
07/13/2020	BILL	CRAIN, JAMES T & JOJEAN	$2,721.56	$2,721.56
02/27/2020	PAYMENT	CRAIN, JAMES CREDIT: D	$-660.57	$0.00
01/03/2020	PAYMENT	JAMES CRAIN CREDIT: D	$-660.57	$660.57
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-660.57	$1,321.14
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-660.57	$1,981.71
07/15/2019	BILL	ALBERT, SHANNON M	$2,642.28	$2,642.28
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-641.32	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-641.32	$641.32
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-641.32	$1,282.64
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-641.35	$1,923.96
07/12/2018	BILL	ALBERT, SHANNON M	$2,565.31	$2,565.31
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-622.64	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.64	$622.64
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.64	$1,245.28
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.67	$1,867.92
07/14/2017	BILL	ALBERT, SHANNON M	$2,490.59	$2,490.59
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-606.87	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-606.87	$606.87
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-606.87	$1,213.74
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.87	$1,820.61
07/12/2016	BILL	ALBERT, SHANNON M	$2,427.48	$2,427.48
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.66	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.66	$605.66
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.66	$1,211.32
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.66	$1,816.98
07/14/2015	BILL	ALBERT, SHANNON M	$2,422.64	$2,422.64
03/13/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-588.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-588.02	$588.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-588.02	$1,176.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-588.03	$1,764.06
07/17/2014	BILL	MATHEWS, MARTHA E & JAMES S	$2,352.09	$2,352.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-570.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-570.89	$570.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-570.89	$1,141.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-570.92	$1,712.67
07/16/2013	BILL	MATHEWS, MARTHA E & JAMES S	$2,283.59	$2,283.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-554.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-554.27	$554.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-554.27	$1,108.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-554.28	$1,662.81
07/13/2012	BILL	MATHEWS, MARTHA E & JAMES S	$2,217.09	$2,217.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-538.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-538.12	$538.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-538.12	$1,076.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-538.14	$1,614.36
07/15/2011	BILL	MATHEWS, MARTHA E & JAMES S	$2,152.50	$2,152.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-522.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-522.45	$522.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-522.45	$1,044.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-522.46	$1,567.35
07/14/2010	BILL	MATHEWS, MARTHA E & JAMES S	$2,089.81	$2,089.81
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-507.23	$0.00
11/06/2009	PAYMENT	SERVICE LINK CHECK	$-507.23	$507.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-507.23	$1,014.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-507.26	$1,521.69
07/13/2009	BILL	MATHEWS, MARTHA E & JAMES S	$2,028.95	$2,028.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-492.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-492.46	$492.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-492.46	$984.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-492.47	$1,477.38
07/18/2008	BILL	MATHEWS, MARTHA E & JAMES S	$1,969.85	$1,969.85
02/29/2008	PAYMENT	WELLS FARGO	$-470.40	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-470.38	$470.40
09/26/2007	PAYMENT	WELLS FARGO	$-470.38	$940.78
08/28/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,411.16
08/03/2007	PAYMENT	33	$-501.34	$1,411.16
07/01/2007	BILL	MATHEWS, MARTHA E & JAMES S	$1,912.50	$1,912.50
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-464.24	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-464.23	$464.24
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-464.23	$928.47
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-464.23	$1,392.70
07/01/2006	BILL	HARE, TALLIVER J & DAWN M ERVI	$1,856.93	$1,856.93
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.71	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-450.71	$450.71
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-450.71	$901.42
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-450.71	$1,352.13
07/01/2005	BILL	HARE, TALLIVER J & DAWN M ERVI	$1,802.84	$1,802.84
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-437.61	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-437.59	$437.61
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-437.59	$875.20
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-437.59	$1,312.79
07/01/2004	BILL	HARE, TALLIVER J & DAWN M ERVI	$1,750.38	$1,750.38
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-424.76	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-424.73	$424.76
09/12/2003	PAYMENT	WELLS	$-424.73	$849.49
08/15/2003	PAYMENT	NETS	$-424.73	$1,274.22
07/01/2003	BILL	HARE, TALLIVER J & DAWN M ERVI	$1,698.95	$1,698.95
02/11/2003	PAYMENT	NETS	$-408.98	$0.00
12/24/2002	PAYMENT	NETS	$-408.97	$408.98
09/20/2002	PAYMENT	NETS	$-408.97	$817.95
08/08/2002	PAYMENT	NETS	$-408.97	$1,226.92
07/01/2002	BILL	HARE, TALLIVER J & DAWN M ERVI	$1,635.89	$1,635.89
04/29/2002	PAYMENT	WELLS FARGO	$-371.10	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.59	$371.10
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.52	$348.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.07	$333.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.23	$325.92
07/01/2001	BILL	MERRILL CONST INC & BING CONST	$322.69	$322.69
03/13/2001	PAYMENT	MERRILL CONST INC &	$-63.93	$0.00
01/16/2001	PAYMENT	M & B DEV	$-63.91	$63.93
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66