Tax Account 1420-29-612-029
Owners
BRADLEY LIVING TRUST 2021
1143 SAN MARCOS CIR
MINDEN, NV 89423
BRADLEY, KIRK THOMAS TTEE
KNEZOVICH REVOCABLE LIVING TRUST 2025
KNEZOVICH, INGRID TTEE
Account Summary
| Account ID | 1420-29-612-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,914.50 |
| Total | $3,955.64 |
| Paid | $3,955.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,800.49 | $0.00 | $3,800.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,689.82 | $0.00 | $3,689.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,582.34 | $0.00 | $3,582.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,478.00 | $0.00 | $3,478.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,376.69 | $0.00 | $3,376.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,278.35 | $0.00 | $3,278.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,146.20 | $0.00 | $3,146.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,859.71 | $0.00 | $2,859.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,853.99 | $0.00 | $2,853.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,770.86 | $0.00 | $2,770.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2025 | PAYMENT | KIRK T BRADLEY GOV GOVOLUTION - 334498668 | $-1,019.69 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,019.69 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.14 | $1,017.69 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-978.55 | $978.55 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-978.55 | $1,957.10 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300021 | $-978.85 | $2,935.65 |
| 07/15/2024 | BILL | MANN/FLORES FAMILY TRUST 2020 | $3,914.50 | $3,914.50 |
| 08/04/2023 | PAYMENT | MANN, GLORIA CHECK 3345 | $-3,800.49 | $0.00 |
| 07/14/2023 | BILL | MANN/FLORES FAMILY TRUST 2020 | $3,800.49 | $3,800.49 |
| 08/12/2022 | PAYMENT | MANN, GLORIA L CHECK 3310 | $-3,689.82 | $0.00 |
| 07/19/2022 | BILL | MANN, GLORIA L TTEE | $3,689.82 | $3,689.82 |
| 08/06/2021 | PAYMENT | MANN, GLORIA L CHECK | $-3,582.34 | $0.00 |
| 07/14/2021 | BILL | MANN, GLORIA L TTEE | $3,582.34 | $3,582.34 |
| 10/26/2020 | PAYMENT | RUSSELL MANN CREDIT: D | $-1,739.00 | $0.00 |
| 08/27/2020 | PAYMENT | TICOR TITLE CHECK | $-869.50 | $1,739.00 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-869.50 | $2,608.50 |
| 07/13/2020 | BILL | WEAKLAND, JON | $3,478.00 | $3,478.00 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-844.17 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-844.17 | $844.17 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-844.17 | $1,688.34 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-844.18 | $2,532.51 |
| 07/15/2019 | BILL | WEAKLAND, JON | $3,376.69 | $3,376.69 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-819.58 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-819.58 | $819.58 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-819.58 | $1,639.16 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-819.61 | $2,458.74 |
| 07/12/2018 | BILL | WEAKLAND, JON | $3,278.35 | $3,278.35 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-786.55 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-786.55 | $786.55 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-786.55 | $1,573.10 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-786.55 | $2,359.65 |
| 07/14/2017 | BILL | WEAKLAND, JON | $3,146.20 | $3,146.20 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-714.92 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-714.92 | $714.92 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-714.92 | $1,429.84 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-714.95 | $2,144.76 |
| 07/12/2016 | BILL | PEASE, STAFFORD D & PATRICIA L | $2,859.71 | $2,859.71 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.49 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.49 | $713.49 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.49 | $1,426.98 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.52 | $2,140.47 |
| 07/14/2015 | BILL | PEASE, STAFFORD D & PATRICIA L | $2,853.99 | $2,853.99 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.71 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.71 | $692.71 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.71 | $1,385.42 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.73 | $2,078.13 |
| 07/17/2014 | BILL | PEASE, STAFFORD D & PATRICIA L | $2,770.86 | $2,770.86 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-672.54 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-672.54 | $672.54 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-672.54 | $1,345.08 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-672.54 | $2,017.62 |
| 07/16/2013 | BILL | PEASE, STAFFORD D & PATRICIA L | $2,690.16 | $2,690.16 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-696.19 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-696.19 | $696.19 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-696.19 | $1,392.38 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-696.21 | $2,088.57 |
| 07/13/2012 | BILL | PEASE, STAFFORD D & PATRICIA L | $2,784.78 | $2,784.78 |
| 02/08/2012 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-734.89 | $0.00 |
| 12/20/2011 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-734.89 | $734.89 |
| 10/26/2011 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-764.29 | $1,469.78 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.40 | $2,234.07 |
| 08/05/2011 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-734.91 | $2,204.67 |
| 07/15/2011 | BILL | PEASE, STAFFORD & PATRICIA TTE | $2,939.58 | $2,939.58 |
| 03/10/2011 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-741.63 | $0.00 |
| 12/21/2010 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-741.63 | $741.63 |
| 09/29/2010 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-741.63 | $1,483.26 |
| 07/28/2010 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-741.65 | $2,224.89 |
| 07/14/2010 | BILL | PEASE, STAFFORD & PATRICIA TTE | $2,966.54 | $2,966.54 |
| 02/17/2010 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-882.29 | $0.00 |
| 12/21/2009 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-882.29 | $882.29 |
| 09/21/2009 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-882.29 | $1,764.58 |
| 08/04/2009 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-882.29 | $2,646.87 |
| 07/13/2009 | BILL | PEASE, STAFFORD & PATRICIA TTE | $3,529.16 | $3,529.16 |
| 03/03/2009 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-832.30 | $0.00 |
| 12/02/2008 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-832.30 | $832.30 |
| 09/18/2008 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-832.30 | $1,664.60 |
| 08/13/2008 | PAYMENT | PEASE, STAFFORD & PATRICIA TTE CHECK | $-832.31 | $2,496.90 |
| 07/18/2008 | BILL | PEASE, STAFFORD & PATRICIA TTE | $3,329.21 | $3,329.21 |
| 02/25/2008 | PAYMENT | PEASE, STAFFORD D & | $-634.39 | $0.00 |
| 12/11/2007 | PAYMENT | PEASE, STAFFORD D & | $-634.38 | $634.39 |
| 09/17/2007 | PAYMENT | PEASE, STAFFORD D & | $-634.38 | $1,268.77 |
| 08/20/2007 | PAYMENT | PEASE, STAFFORD D & | $-634.38 | $1,903.15 |
| 07/01/2007 | BILL | PEASE, STAFFORD D & PATRICIA L | $2,537.53 | $2,537.53 |
| 01/24/2007 | PAYMENT | 22 | $-284.75 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $284.75 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $569.50 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $854.25 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |