Tax Account 008-31Q-009

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Owners

BRADBURY, HENRY L JR ET AL
HC 60 BOX 197
WELLS, NV 89835-9802

CAMPOS, GAYLE W ET AL

742288

Account Summary

Account ID	008-31Q-009
Account Type	Real Estate
Location	3880 S US HWY 93
Balance	$131.22
Currently Due	$0.00

Account ID

008-31Q-009

Account Type

Real Estate

Location

3880 S US HWY 93

Balance

$131.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.41
Total	$1,779.41
Paid	$1,648.19
Balance	$131.22
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,779.41

Total

$1,779.41

Paid

$1,648.19

Balance

$131.22

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.28	$0.00	$412.28	$412.28	$0.00
2	10/07/2024	10/17/2024	Paid	$455.70	$0.00	$455.70	$455.70	$0.00
3	01/06/2025	01/16/2025	Paid	$455.70	$0.00	$455.70	$455.70	$0.00
4	03/03/2025	03/13/2025	Due	$455.73	$0.00	$455.73	$324.51	$131.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.09	$0.00	$1,526.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,413.05	$0.00	$1,413.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,483.27	$0.00	$1,483.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,499.78	$0.00	$1,499.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,358.36	$0.00	$1,358.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,313.84	$0.00	$1,313.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,207.24	$12.07	$1,219.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$588.77	$119.86	$708.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$588.77	$178.78	$767.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$575.30	$46.02	$621.32	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$575.30	$136.40	$711.70	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$542.69	$183.33	$726.02	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRADBURY HENRY SYS WF - 024081609008275 ORIG: EBOX	$-1,648.19	$131.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.22	$1,779.41
08/30/2024	ADJUSTMENT	BRADBURY HENRY EBOX WF - 024081609008275 VOIDED PAYMENT: 940119. REASON: AMENDMENT TO RE 2025	$1,648.19	$1,648.19
08/16/2024	PAYMENT	BRADBURY HENRY EBOX WF - 024081609008275	$-1,648.19	$0.00
07/10/2024	BILL	BRADBURY, HENRY L JR ET AL	$1,648.19	$1,648.19
07/27/2023	PAYMENT	BRADBURY, HENRY CASH	$-1,526.09	$0.00
07/12/2023	BILL	BRADBURY, HENRY L JR ET AL	$1,526.09	$1,526.09
07/28/2022	PAYMENT	BRADBURY, HENRY L JR& CAMPOS, CHECK NUM: 3605	$-1,413.05	$0.00
07/12/2022	BILL	BRADBURY, HENRY L JR ET AL	$1,413.05	$1,413.05
08/04/2021	PAYMENT	BRADBURY, HENRY & CAMPOS, GALE CHECK NUM: 3576	$-1,483.27	$0.00
07/14/2021	BILL	BRADBURY, HENRY L JR ET AL	$1,483.27	$1,483.27
08/24/2020	PAYMENT	BRADBURY, HENRY L & GAYLE W CHECK NUM: 6638	$-1,499.78	$0.00
07/15/2020	BILL	BRADBURY, HENRY L JR ET AL	$1,499.78	$1,499.78
10/09/2019	PAYMENT	BRADBURY, HENRY LEE ET AL CHECK NUM: 6573	$-1,018.77	$0.00
08/26/2019	PAYMENT	BRADBURY, HENRY L& CAMPOS, GAY CHECK NUM: 6563	$-339.59	$1,018.77
07/10/2019	BILL	BRADBURY, HENRY L JR ET AL	$1,358.36	$1,358.36
03/12/2019	PAYMENT	BRADBURY, HENRY L & CAMPOS, GA CHECK NUM: 6543	$-328.46	$0.00
01/09/2019	PAYMENT	BRADBURY, HENRY LEE & CAMPOS, CHECK NUM: 6538	$-328.46	$328.46
09/28/2018	PAYMENT	BRADBURY, HENRY LEE & CAMPOS, CHECK NUM: 6527	$-328.46	$656.92
08/21/2018	PAYMENT	BRADBURY, HENRY L JR # GAYLE W CHECK NUM: 6524	$-328.46	$985.38
07/09/2018	BILL	BRADBURY, HENRY L JR ET AL	$1,313.84	$1,313.84
10/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043200	$-2,695.49	$0.00
10/02/2017	INTEREST	Monthly Interest	$9.82	$2,695.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.07	$2,685.67
09/01/2017	INTEREST	Monthly Interest	$9.82	$2,673.60
08/01/2017	INTEREST	Monthly Interest	$9.82	$2,663.78
07/07/2017	BILL	TIERNEY, MICHAEL E & DEANNA L	$1,207.24	$2,653.96
07/03/2017	INTEREST	Monthly Interest	$9.82	$1,446.72
06/01/2017	INTEREST	Monthly Interest	$9.82	$1,436.90
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,427.08
05/01/2017	INTEREST	Monthly Interest	$4.91	$1,420.08
04/03/2017	INTEREST	Monthly Interest	$4.91	$1,415.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.21	$1,410.26
03/01/2017	INTEREST	Monthly Interest	$4.91	$1,369.05
02/01/2017	INTEREST	Monthly Interest	$4.91	$1,364.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.49	$1,359.23
01/03/2017	INTEREST	Monthly Interest	$4.91	$1,332.74
12/01/2016	INTEREST	Monthly Interest	$4.91	$1,327.83
11/01/2016	INTEREST	Monthly Interest	$4.91	$1,322.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.72	$1,318.01
10/05/2016	INTEREST	Monthly Interest	$4.91	$1,303.29
09/01/2016	INTEREST	Monthly Interest	$4.91	$1,298.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.89	$1,293.47
08/01/2016	INTEREST	Monthly Interest	$4.91	$1,287.58
07/08/2016	BILL	TIERNEY, MICHAEL E & DEANNA L	$588.77	$1,282.67
07/01/2016	INTEREST	Monthly Interest	$4.91	$693.90
06/01/2016	INTEREST	Monthly Interest	$4.91	$688.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$684.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.21	$677.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.49	$635.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.72	$609.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.89	$594.66
07/08/2015	BILL	TIERNEY, MICHAEL E & DEANNA L	$588.77	$588.77
02/17/2015	PAYMENT	TIERNEY, DEANNA CHECK BANK: OP INTERNET NUM: 112329120	$-2,059.04	$0.00
02/02/2015	INTEREST	Monthly Interest	$9.31	$2,059.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.89	$2,049.73
01/02/2015	INTEREST	Monthly Interest	$9.31	$2,023.84
12/01/2014	INTEREST	Monthly Interest	$9.31	$2,014.53
11/03/2014	INTEREST	Monthly Interest	$9.31	$2,005.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.38	$1,995.91
10/01/2014	INTEREST	Monthly Interest	$9.31	$1,981.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.75	$1,972.22
09/02/2014	INTEREST	Monthly Interest	$9.31	$1,966.47
08/01/2014	INTEREST	Monthly Interest	$9.31	$1,957.16
07/10/2014	BILL	TIERNEY, MICHAEL E & DEANNA L	$575.30	$1,947.85
07/01/2014	INTEREST	Monthly Interest	$9.31	$1,372.55
06/02/2014	INTEREST	Monthly Interest	$9.31	$1,363.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,353.93
05/01/2014	INTEREST	Monthly Interest	$4.52	$1,346.93
04/01/2014	INTEREST	Monthly Interest	$4.52	$1,342.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.27	$1,337.89
03/03/2014	INTEREST	Monthly Interest	$4.52	$1,297.62
02/03/2014	INTEREST	Monthly Interest	$4.52	$1,293.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.89	$1,288.58
01/02/2014	INTEREST	Monthly Interest	$4.52	$1,262.69
12/02/2013	INTEREST	Monthly Interest	$4.52	$1,258.17
11/04/2013	INTEREST	Monthly Interest	$4.52	$1,253.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.38	$1,249.13
10/01/2013	INTEREST	Monthly Interest	$4.52	$1,234.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.75	$1,230.23
09/03/2013	INTEREST	Monthly Interest	$4.52	$1,224.48
08/01/2013	INTEREST	Monthly Interest	$4.52	$1,219.96
07/16/2013	BILL	TIERNEY, MICHAEL E & DEANNA L	$575.30	$1,215.44
07/01/2013	INTEREST	Monthly Interest	$4.52	$640.14
06/03/2013	INTEREST	Monthly Interest	$4.52	$635.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$631.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.99	$624.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.42	$586.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.57	$561.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.43	$548.12
07/10/2012	BILL	TIERNEY, MICHAEL E & DEANNA L	$542.69	$542.69
04/30/2012	PAYMENT	TIERNEY, DEANNA CREDIT: D BANK: OP INTERNET NUM: 447301	$-602.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.65	$602.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.56	$565.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.09	$541.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.24	$528.86
07/14/2011	BILL	TIERNEY, MICHAEL E & DEANNA L	$523.62	$523.62
05/09/2011	PAYMENT	DEANNA TIERNEY CREDIT: D BANK: OP INTERNET NUM: 257333	$-448.89	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$448.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.96	$441.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.31	$417.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$404.62
08/30/2010	PAYMENT	DEANNA TIERNEY CREDIT: D BANK: OP INTERNET NUM: 442855	$-133.10	$399.30
07/14/2010	BILL	TIERNEY, MICHAEL E & DEANNA L	$532.40	$532.40