Tax Account 1420-29-812-022

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Owners

BRADFORD FAMILY TRUST 2017
1132 NORTH FORK TRAIL
MINDEN, NV 89423

BRADFORD WENDELL L TTEE

Account Summary

Account ID	1420-29-812-022
Account Type	Real Estate
Location	1132 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-812-022

Account Type

Real Estate

Location

1132 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,039.84
Total	$6,039.84
Paid	$6,039.84
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,039.84

Total

$6,039.84

Paid

$6,039.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,510.14	$0.00	$0.00	$1,510.14	$1,510.14	$0.00
2	10/06/2025	10/17/2025	Paid	$1,509.90	$0.00	$0.00	$1,509.90	$1,509.90	$0.00
3	01/05/2026	01/16/2026	Paid	$1,509.90	$0.00	$0.00	$1,509.90	$1,509.90	$0.00
4	03/02/2026	03/13/2026	Paid	$1,509.90	$0.00	$0.00	$1,509.90	$1,509.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,863.93	$110.08	$0.00	$5,974.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,693.13	$0.00	$0.00	$5,693.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,527.30	$0.00	$0.00	$5,527.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,366.32	$0.00	$0.00	$5,366.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,210.02	$0.00	$0.00	$5,210.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,028.97	$0.00	$0.00	$5,028.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,798.64	$0.00	$0.00	$4,798.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,637.23	$0.00	$0.00	$4,637.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,519.73	$0.00	$0.00	$4,519.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,510.70	$0.00	$0.00	$4,510.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,370.83	$43.71	$0.00	$4,414.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	PAYMENT	FAMILY TRUST 2017 BRADFORD GOVACH ACH - 344354260	$-3,019.80	$0.00
10/10/2025	PAYMENT	BRADFORD FAMILY TRUST 2017 CHECK 6446	$-1,509.90	$3,019.80
08/14/2025	PAYMENT	FAMILY TRUST 2017 BRADFORD GOVACH ACH - 339583872	$-1,510.14	$4,529.70
07/16/2025	BILL	BRADFORD FAMILY TRUST 2017	$6,039.84	$6,039.84
06/11/2025	PAYMENT	WENDELL L BRADFORD GOV GOVOLUTION - 336954360	$-1,576.00	$0.00
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,576.00
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,536.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,526.56
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.64	$1,524.56
01/08/2025	PAYMENT	CHECK ACH - 100483	$-1,465.92	$1,465.92
10/10/2024	PAYMENT	CHECK ACH - 1004112	$-1,465.92	$2,931.84
08/20/2024	PAYMENT	CHECK ACH - 100441	$-1,466.17	$4,397.76
07/15/2024	BILL	BRADFORD FAMILY TRUST 2017	$5,863.93	$5,863.93
02/15/2024	PAYMENT	BRADFORD , WENDELL LEE CHECK 6352	$-1,423.21	$0.00
12/27/2023	PAYMENT	BRADFORD FAMILY TRUST 2017 CHECK 2388	$-1,423.21	$1,423.21
10/08/2023	PAYMENT	BRADFORD FAMILY TRUST 2017 CHECK 2365	$-1,423.21	$2,846.42
08/25/2023	PAYMENT	BRADFORD, WENDELL LEE CHECK 6308	$-1,423.50	$4,269.63
07/14/2023	BILL	BRADFORD FAMILY TRUST 2017	$5,693.13	$5,693.13
12/07/2022	PAYMENT	WENDELL, ELIZABETH & BRADFORD CHECK 2247	$-1,381.82	$0.00
10/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK 60017	$-1,381.82	$1,381.82
09/16/2022	PAYMENT	NGUYEN, TRINH CHECK 2455	$-1,381.82	$2,763.64
08/01/2022	PAYMENT	T NGUYEN WT NORW -	$-1,381.84	$4,145.46
07/19/2022	BILL	NGUYEN, TRINH	$5,527.30	$5,527.30
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,341.58	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,341.58	$1,341.58
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,341.58	$2,683.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,341.58	$4,024.74
07/14/2021	BILL	NGUYEN, TRINH	$5,366.32	$5,366.32
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,302.50	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,302.50	$1,302.50
10/06/2020	PAYMENT	MALKOVICH, PETER CHECK	$-1,302.50	$2,605.00
08/20/2020	PAYMENT	MALKOVICH, PETER CHECK	$-1,302.52	$3,907.50
07/13/2020	BILL	MALKOVICH, PETER M & CATHERINE	$5,210.02	$5,210.02
03/10/2020	PAYMENT	MALKOVICH, PETER CHECK	$-1,257.24	$0.00
01/08/2020	PAYMENT	MALKOVICH, PETER CHECK	$-1,257.24	$1,257.24
10/09/2019	PAYMENT	MALKOVICH, PETER CHECK	$-1,257.24	$2,514.48
08/21/2019	PAYMENT	MALKOVICH, PETER CHECK	$-1,257.25	$3,771.72
07/15/2019	BILL	MALKOVICH, PETER M & CATHERINE	$5,028.97	$5,028.97
03/06/2019	PAYMENT	MALKOVICH, PETER CHECK	$-1,199.66	$0.00
01/10/2019	PAYMENT	MALKOVICH, PETER M CHECK	$-1,199.66	$1,199.66
10/04/2018	PAYMENT	MALKOVICH, PETER CHECK	$-1,199.66	$2,399.32
08/23/2018	PAYMENT	MALKOVICH, PETER CHECK	$-1,199.66	$3,598.98
07/12/2018	BILL	MALKOVICH, PETER M & CATHERINE	$4,798.64	$4,798.64
03/12/2018	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,159.30	$0.00
01/12/2018	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,159.30	$1,159.30
10/03/2017	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,159.30	$2,318.60
08/22/2017	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,159.33	$3,477.90
07/14/2017	BILL	MALKOVICH, PETER M & CATHERINE	$4,637.23	$4,637.23
03/14/2017	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,129.93	$0.00
01/17/2017	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,129.93	$1,129.93
10/17/2016	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,129.93	$2,259.86
08/16/2016	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,129.94	$3,389.79
07/12/2016	BILL	MALKOVICH, PETER M & CATHERINE	$4,519.73	$4,519.73
03/10/2016	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,127.67	$0.00
01/13/2016	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,127.67	$1,127.67
10/13/2015	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,127.67	$2,255.34
08/26/2015	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,127.69	$3,383.01
07/14/2015	BILL	MALKOVICH, PETER M & CATHERINE	$4,510.70	$4,510.70
03/05/2015	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,092.70	$0.00
01/08/2015	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,092.70	$1,092.70
11/12/2014	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-2,229.14	$2,185.40
11/07/2014	AMENDMENT	waive 2nd pen pmt ontime lmt	$-109.27	$4,414.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$109.27	$4,523.81
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$43.71	$4,414.54
07/17/2014	BILL	MALKOVICH, PETER M & CATHERINE	$4,370.83	$4,370.83
01/08/2014	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,060.88	$0.00
10/08/2013	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,060.88	$1,060.88
09/19/2013	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,060.88	$2,121.76
08/22/2013	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,060.88	$3,182.64
07/16/2013	BILL	MALKOVICH, PETER M & CATHERINE	$4,243.52	$4,243.52
03/06/2013	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,064.99	$0.00
01/04/2013	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,064.99	$1,064.99
10/09/2012	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,064.99	$2,129.98
08/22/2012	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,065.02	$3,194.97
07/13/2012	BILL	MALKOVICH, PETER M & CATHERINE	$4,259.99	$4,259.99
03/12/2012	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,112.71	$0.00
01/10/2012	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,112.71	$1,112.71
10/12/2011	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,112.71	$2,225.42
09/15/2011	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,157.25	$3,338.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$44.51	$4,495.38
07/15/2011	BILL	MALKOVICH, PETER M & CATHERINE	$4,450.87	$4,450.87
03/11/2011	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,148.39	$0.00
01/10/2011	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,148.39	$1,148.39
10/11/2010	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,148.39	$2,296.78
08/20/2010	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,148.41	$3,445.17
07/14/2010	BILL	MALKOVICH, PETER M & CATHERINE	$4,593.58	$4,593.58
03/26/2010	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,084.18	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.70	$1,084.18
01/12/2010	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,042.48	$1,042.48
10/05/2009	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,042.48	$2,084.96
08/18/2009	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-1,042.50	$3,127.44
07/13/2009	BILL	MALKOVICH, PETER M & CATHERINE	$4,169.94	$4,169.94
03/10/2009	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-965.26	$0.00
01/07/2009	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-965.26	$965.26
10/08/2008	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-965.26	$1,930.52
08/19/2008	PAYMENT	MALKOVICH, PETER M & CATHERINE CHECK	$-965.28	$2,895.78
07/18/2008	BILL	MALKOVICH, PETER M & CATHERINE	$3,861.06	$3,861.06
03/13/2008	PAYMENT	MALKOVICH, PETER M &	$-893.80	$0.00
01/07/2008	PAYMENT	MALKOVICH, PETER M &	$-893.77	$893.80
09/30/2007	PAYMENT	MALKOVICH	$-893.77	$1,787.57
08/21/2007	PAYMENT	MALKOVICH, PETER M &	$-893.77	$2,681.34
07/01/2007	BILL	MALKOVICH, PETER M & CATHERINE	$3,575.11	$3,575.11
03/08/2007	PAYMENT	MALKOVICH, PETER M &	$-827.58	$0.00
01/04/2007	PAYMENT	MALKOVICH, PETER M &	$-827.56	$827.58
10/03/2006	PAYMENT	MALKOVICH, PETER M &	$-827.56	$1,655.14
08/22/2006	PAYMENT	MALKOVICH, PETER M &	$-827.56	$2,482.70
07/01/2006	BILL	MALKOVICH, PETER M & CATHERINE	$3,310.26	$3,310.26
03/06/2006	PAYMENT	MALKOVICH, PETER M &	$-766.28	$0.00
01/10/2006	PAYMENT	MALKOVICH, PETER M &	$-766.26	$766.28
10/03/2005	PAYMENT	MALKOVICH, PETER M &	$-766.26	$1,532.54
08/15/2005	PAYMENT	MALKOVICH, PETER M &	$-766.26	$2,298.80
07/01/2005	BILL	MALKOVICH, PETER M & CATHERINE	$3,065.06	$3,065.06
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-714.15	$0.00
12/28/2004	PAYMENT	CHASE	$-714.14	$714.15
09/03/2004	PAYMENT	22	$-714.14	$1,428.29
08/18/2004	PAYMENT	POSNIEN, KIM CONST &	$-714.14	$2,142.43
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$2,856.57	$2,856.57