Tax Account 001-565-020

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Owners

BRADSHAW, CHAD A
204 PALMERS CT
ELKO, NV 89801-4516

817242

Account Summary

Account ID	001-565-020
Account Type	Real Estate
Location	204 PALMERS CT ELKO CITY
Balance	$421.54
Currently Due	$0.00

Account ID

001-565-020

Account Type

Real Estate

Location

204 PALMERS CT
ELKO CITY

Balance

$421.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,010.49
Total	$7,010.49
Paid	$6,588.95
Balance	$421.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,010.49

Total

$7,010.49

Paid

$6,588.95

Balance

$421.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,647.53	$0.00	$1,647.53	$1,647.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,787.65	$0.00	$1,787.65	$1,787.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,787.65	$0.00	$1,787.65	$1,787.65	$0.00
4	03/03/2025	03/13/2025	Due	$1,787.66	$0.00	$1,787.66	$1,366.12	$421.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,397.11	$0.00	$6,397.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,210.85	$0.00	$6,210.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,029.99	$60.30	$6,090.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,853.75	$0.00	$5,853.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,659.38	$0.00	$5,659.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,494.56	$0.00	$5,494.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,433.03	$0.00	$5,433.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,078.86	$0.00	$5,078.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,971.82	$0.00	$4,971.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$710.55	$7.11	$717.66	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRADSHAW, CHAD A SYS ORIG: CARD	$-1,647.14	$421.54
08/30/2024	PAYMENT	BRADSHAW, CHAD A SYS ORIG: CARD	$-1,647.14	$2,068.68
08/30/2024	PAYMENT	BRADSHAW, CHAD A SYS ORIG: CARD	$-1,647.14	$3,715.82
08/30/2024	PAYMENT	BRADSHAW, CHAD A SYS ORIG: CARD	$-1,647.53	$5,362.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$421.54	$7,010.49
08/30/2024	ADJUSTMENT	BRADSHAW, CHAD A CARD VOIDED PAYMENT: 940420. REASON: AMENDMENT TO RE 2025	$1,647.53	$6,588.95
08/30/2024	ADJUSTMENT	BRADSHAW, CHAD A CARD VOIDED PAYMENT: 940421. REASON: AMENDMENT TO RE 2025	$1,647.14	$4,941.42
08/30/2024	ADJUSTMENT	BRADSHAW, CHAD A CARD VOIDED PAYMENT: 940422. REASON: AMENDMENT TO RE 2025	$1,647.14	$3,294.28
08/30/2024	ADJUSTMENT	BRADSHAW, CHAD A CARD VOIDED PAYMENT: 940429. REASON: AMENDMENT TO RE 2025	$1,647.14	$1,647.14
08/16/2024	PAYMENT	BRADSHAW, CHAD A CARD	$-1,647.14	$0.00
08/16/2024	PAYMENT	BRADSHAW, CHAD A CARD	$-1,647.14	$1,647.14
08/16/2024	PAYMENT	BRADSHAW, CHAD A CARD	$-1,647.14	$3,294.28
08/16/2024	PAYMENT	BRADSHAW, CHAD A CARD	$-1,647.53	$4,941.42
07/10/2024	BILL	BRADSHAW, CHAD A	$6,588.95	$6,588.95
07/26/2023	PAYMENT	BRADSHAW, CHAD A CREDIT: D	$-6,397.11	$0.00
07/12/2023	BILL	BRADSHAW, CHAD A	$6,397.11	$6,397.11
02/01/2023	PAYMENT	BRADSHAW, CHAD A CREDIT: D	$-1,552.70	$0.00
12/06/2022	PAYMENT	BRADSHAW, CHAD CREDIT: D	$-1,552.70	$1,552.70
08/08/2022	PAYMENT	BRADSHAW, CHAD CREDIT: D	$-3,105.45	$3,105.40
07/12/2022	BILL	PAGE INVESTMENTS LLC	$6,210.85	$6,210.85
03/30/2022	PAYMENT	BRADSHAW, CHAD CREDIT: D	$-1,567.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.30	$1,567.79
10/08/2021	PAYMENT	BRADSHAW, CHAD CREDIT: D	$-3,014.98	$1,507.49
08/20/2021	PAYMENT	BRADSHAW, CHAD CREDIT: D BANK: OP INTERNET NUM: 019376	$-1,507.52	$4,522.47
07/14/2021	BILL	PAGE INVESTMENTS LLC	$6,029.99	$6,029.99
01/21/2021	PAYMENT	BRADSHAW, CHAD A CHECK NUM: ACH	$-1,436.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,472.26	$1,436.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,472.26	$2,909.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,472.27	$4,381.48
07/15/2020	BILL	PAGE INVESTMENTS LLC	$5,853.75	$5,853.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,414.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,414.84	$1,414.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,414.84	$2,829.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,414.86	$4,244.52
07/10/2019	BILL	PAGE INVESTMENTS LLC	$5,659.38	$5,659.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,373.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.63	$1,373.63
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-1,373.63	$2,747.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.67	$4,120.89
07/09/2018	BILL	BRADSHAW, CHAD A & DENISE A	$5,494.56	$5,494.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,358.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,358.25	$1,358.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,358.25	$2,716.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,358.28	$4,074.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,358.28	$5,433.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,358.28	$4,074.75
07/07/2017	BILL	BRADSHAW, CHAD A & DENISE A	$5,433.03	$5,433.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,269.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,269.71	$1,269.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,269.71	$2,539.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,269.73	$3,809.13
07/08/2016	BILL	BRADSHAW, CHAD A & DENISE A	$5,078.86	$5,078.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,242.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,242.95	$1,242.95
09/11/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026408	$-1,242.95	$2,485.90
08/27/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7313	$-1,242.97	$3,728.85
07/08/2015	BILL	RUBY VIEW RESORT LLC	$4,971.82	$4,971.82
03/12/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7348	$-362.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.11	$362.37
10/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7453	$-177.63	$355.26
08/28/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7433	$-177.66	$532.89
07/10/2014	BILL	RUBY VIEW RESORT LLC	$710.55	$710.55
03/13/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7414	$-177.38	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-177.38	$177.38
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-177.38	$354.76
08/28/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6096	$-177.41	$532.14
07/16/2013	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 66155	$-177.38	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6151	$-361.86	$177.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.10	$539.24
08/09/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6141	$-177.41	$532.14
07/10/2012	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-177.38	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-177.38	$177.38
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-177.38	$354.76
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-177.41	$532.14
07/14/2011	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-178.12	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-559.31	$178.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.81	$737.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.13	$719.62
07/14/2010	BILL	RUBY VIEW RESORT LLC	$712.49	$712.49
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-214.03	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-85.72	$214.03
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-299.75	$299.75
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-299.75	$599.50
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-299.75	$899.25
07/21/2009	BILL	RUBY VIEW RESORT LLC	$1,199.00	$1,199.00
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-567.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.13	$567.77
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-159.04	$556.64
09/22/2008	AMENDMENT	Developers discount per Assr	$-477.12	$715.68
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-397.60	$1,192.80
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,590.40	$1,590.40