Tax Account 002-066-016

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Owners

BRADSHAW, JUDITH A
PO BOX 881
CARLIN, NV 89822-0881

735184

Account Summary

Account ID	002-066-016
Account Type	Real Estate
Location	130 W BUSH ST CARLIN CITY
Balance	$989.08
Currently Due	$494.54

Account ID

002-066-016

Account Type

Real Estate

Location

130 W BUSH ST
CARLIN CITY

Balance

$989.08

Currently Due

$494.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,978.50
Total	$1,978.50
Paid	$989.42
Balance	$989.08
Due	$494.54
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,978.50

Total

$1,978.50

Paid

$989.42

Balance

$989.08

Due

$494.54

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$494.88	$0.00	$0.00	$494.88	$494.88	$0.00
2	10/06/2025	10/16/2025	Paid	$494.54	$0.00	$0.00	$494.54	$494.54	$0.00
3	01/05/2026	01/15/2026	Due	$494.54	$0.00	$0.00	$494.54	$0.00	$494.54
4	03/02/2026	03/12/2026	Due	$494.54	$0.00	$0.00	$494.54	$0.00	$989.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,920.88	$2.03	$0.00	$1,922.91	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,749.98	$0.00	$0.00	$1,749.98	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,701.95	$17.02	$0.00	$1,718.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,693.11	$0.00	$0.00	$1,693.11	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,688.59	$0.00	$0.00	$1,688.59	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,638.31	$0.00	$0.00	$1,638.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,649.46	$0.00	$0.00	$1,649.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,630.46	$0.00	$0.00	$1,630.46	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,648.55	$0.00	$0.00	$1,648.55	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,585.47	$0.00	$0.00	$1,585.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,538.09	$0.00	$0.00	$1,538.09	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	JUDITH A BRADSHAW CHECK (LOCKBOX-LA) - 2012	$-494.54	$989.08
08/29/2025	PAYMENT	JUDITH A BRADSHAW CHECK (LOCKBOX-LA) - 2002	$-494.88	$1,483.62
07/11/2025	BILL	BRADSHAW, JUDITH A	$1,978.50	$1,978.50
02/27/2025	PAYMENT	BRADSHAW, JUDITH CHECK MO	$-490.17	$0.00
01/10/2025	PAYMENT	BRADSHAW, JUDITH A CHECK MO	$-489.97	$490.17
10/01/2024	PAYMENT	BRADSHAW, JUDITH CHECK MO	$-542.77	$980.14
08/30/2024	PAYMENT	BRADSHAW, JUDITH A SYS MO ORIG: CHECK	$-400.00	$1,522.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.46	$1,922.91
08/30/2024	ADJUSTMENT	BRADSHAW, JUDITH A CHECK MO VOIDED PAYMENT: 944797. REASON: AMENDMENT TO RE 2025	$400.00	$1,804.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$1,404.45
08/20/2024	PAYMENT	BRADSHAW, JUDITH A CHECK MO	$-400.00	$1,402.42
07/10/2024	BILL	BRADSHAW, JUDITH A	$1,802.42	$1,802.42
01/05/2024	PAYMENT	BRADSHAW JUDITH & LARRY EBOX WF - 1940	$-874.98	$0.00
10/05/2023	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK 1916	$-437.49	$874.98
08/16/2023	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 1908	$-437.51	$1,312.47
07/12/2023	BILL	BRADSHAW, JUDITH A	$1,749.98	$1,749.98
12/29/2022	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1859	$-850.96	$0.00
10/24/2022	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1844	$-17.02	$850.96
10/17/2022	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 01842	$-425.48	$867.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.02	$1,293.46
08/16/2022	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 01821	$-425.51	$1,276.44
07/12/2022	BILL	BRADSHAW, JUDITH A	$1,701.95	$1,701.95
12/10/2021	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1770	$-846.54	$0.00
10/05/2021	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1753	$-423.27	$846.54
08/18/2021	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1744	$-423.30	$1,269.81
07/14/2021	BILL	BRADSHAW, JUDITH A	$1,693.11	$1,693.11
12/23/2020	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1696	$-844.28	$0.00
10/13/2020	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 016736	$-422.14	$844.28
08/21/2020	PAYMENT	BRADSHAW, JUDY CHECK NUM: MO	$-422.17	$1,266.42
07/15/2020	BILL	BRADSHAW, JUDITH A	$1,688.59	$1,688.59
12/26/2019	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1612	$-819.14	$0.00
10/10/2019	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1588	$-409.57	$819.14
08/22/2019	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1578	$-409.60	$1,228.71
07/10/2019	BILL	BRADSHAW, JUDITH A	$1,638.31	$1,638.31
12/17/2018	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1510	$-824.72	$0.00
10/04/2018	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1490	$-412.36	$824.72
08/22/2018	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1473	$-412.38	$1,237.08
07/09/2018	BILL	BRADSHAW, JUDITH A	$1,649.46	$1,649.46
01/02/2018	PAYMENT	BRADSHAW, JUDITH A ET AL CHECK NUM: 1409	$-815.22	$0.00
10/05/2017	PAYMENT	BRADSHAW, JUDITH A & LARRY PAU CHECK NUM: 1374	$-407.61	$815.22
07/31/2017	PAYMENT	BRADSHAW, JUDITH OR LARRY CHECK NUM: 1360	$-407.63	$1,222.83
07/07/2017	BILL	BRADSHAW, JUDITH A	$1,630.46	$1,630.46
12/30/2016	PAYMENT	BRADSHAW, JUDITH A & LARRY P CHECK NUM: 1263	$-824.26	$0.00
10/03/2016	PAYMENT	BRADSHAW, JUDITH A & LARRY PAU CHECK NUM: 1296	$-412.13	$824.26
08/05/2016	PAYMENT	BRADSHAW, JUDITH A &LARRY PAUL CHECK NUM: 1281	$-412.16	$1,236.39
07/08/2016	BILL	BRADSHAW, JUDITH A	$1,648.55	$1,648.55
12/30/2015	PAYMENT	BRADSHAW, JUDITH A & LARRY PAU CHECK NUM: 1184	$-792.72	$0.00
10/01/2015	PAYMENT	BRADSHAW, JUDITH A & LARRY PAU CHECK NUM: 1156	$-396.36	$792.72
08/13/2015	PAYMENT	BRADSHAW, JUDITH A & LARRY PAU CHECK NUM: 1134	$-396.39	$1,189.08
07/08/2015	BILL	BRADSHAW, JUDITH A	$1,585.47	$1,585.47
02/05/2015	PAYMENT	VITALITY CENTER CASH	$-0.03	$0.00
12/30/2014	PAYMENT	BRADSHAW, JUDITH A &LARRY PAUL CHECK NUM: 01069	$-769.04	$0.03
10/08/2014	PAYMENT	BRADSHAW, JUDITH A &LARRY PAUL CHECK NUM: 01041	$-384.52	$769.07
08/21/2014	PAYMENT	BRADSHAW, JUDITH A& LARRY PAUL CHECK NUM: 1029	$-384.50	$1,153.59
08/21/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1029	$384.53	$1,538.09
08/21/2014	VOID	BRADSHAW, JUDITH A &LARRY PAUL CHECK NUM: 1029	$-384.53	$1,153.56
07/10/2014	BILL	BRADSHAW, JUDITH A	$1,538.09	$1,538.09
12/12/2013	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 3179	$-744.56	$0.00
12/12/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3150	$-372.29	$744.56
12/12/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3150	$372.29	$1,116.85
12/12/2013	AMENDMENT	ADJUSTED TO AMT PAID	$0.01	$744.56
09/05/2013	VOID	BRADSHAW, JUDITH A CHECK NUM: 3150	$-372.29	$744.55
09/05/2013	ADJUSTMENT	Entered incorrectly NUM: 3150	$372.28	$1,116.84
09/04/2013	VOID	BRADSHAW, JUDITH A CHECK NUM: 3150	$-372.28	$744.56
09/04/2013	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 3143	$-372.29	$1,116.84
07/16/2013	BILL	BRADSHAW, JUDITH A	$1,489.13	$1,489.13
12/12/2012	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 3059	$-744.36	$0.00
09/27/2012	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 3030	$-372.18	$744.36
08/23/2012	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 3017	$-372.18	$1,116.54
07/10/2012	BILL	BRADSHAW, JUDITH A	$1,488.72	$1,488.72
12/30/2011	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2955	$-703.10	$0.00
09/30/2011	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2943	$-351.55	$703.10
08/11/2011	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2924	$-351.57	$1,054.65
07/14/2011	BILL	BRADSHAW, JUDITH A	$1,406.22	$1,406.22
02/25/2011	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2862	$-366.34	$0.00
12/30/2010	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2844	$-366.34	$366.34
10/06/2010	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2790	$-366.34	$732.68
08/09/2010	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2756	$-366.36	$1,099.02
07/14/2010	BILL	BRADSHAW, JUDITH A	$1,465.38	$1,465.38
03/01/2010	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2687	$-372.71	$0.00
01/13/2010	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2661	$-372.71	$372.71
10/22/2009	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2607	$-372.71	$745.42
09/28/2009	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2587	$-372.72	$1,118.13
07/21/2009	BILL	BRADSHAW, JUDITH A	$1,490.85	$1,490.85
02/10/2009	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2501	$-362.08	$0.00
12/24/2008	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2479	$-362.08	$362.08
10/01/2008	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2440	$-362.08	$724.16
09/04/2008	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2427	$-362.09	$1,086.24
07/14/2008	BILL	BRADSHAW, JUDITH A	$1,448.33	$1,448.33
02/20/2008	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2349	$-366.13	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.56	$366.13
12/18/2007	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2322	$-351.51	$365.57
10/18/2007	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2148	$-351.51	$717.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.06	$1,068.59
08/15/2007	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2113	$-351.51	$1,054.53
07/13/2007	BILL	BRADSHAW, JUDITH A	$1,406.04	$1,406.04
02/28/2007	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2031	$-341.32	$0.00
12/29/2006	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2263	$-341.32	$341.32
10/04/2006	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2224	$-341.32	$682.64
09/11/2006	PAYMENT	BRADSHAW, JUDITH A CHECK NUM: 2203	$-341.33	$1,023.96
07/19/2006	BILL	BRADSHAW, JUDITH A	$1,365.29	$1,365.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-340.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-340.80	$340.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-340.80	$681.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-340.82	$1,022.40
07/21/2005	BILL	BRADSHAW, JUDITH A	$1,363.22	$1,363.22
03/04/2005	PAYMENT	@	$-339.83	$0.00
12/29/2004	PAYMENT	@	$-339.83	$339.83
10/14/2004	PAYMENT	@	$-339.83	$679.66
08/24/2004	PAYMENT	@	$-339.83	$1,019.49
07/01/2004	BILL	BRADSHAW, JUDITH A @	$1,359.32	$1,359.32
03/15/2004	PAYMENT	@	$-337.17	$0.00
01/09/2004	PAYMENT	@	$-337.17	$337.17
09/15/2003	PAYMENT	@	$-337.17	$674.34
08/06/2003	PAYMENT	@	$-337.20	$1,011.51
07/01/2003	BILL	BRADSHAW, JUDITH A @	$1,348.71	$1,348.71