Tax Account 051-008-001

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Owners

BRADSHAW, DANIEL PAUL
231 CHARLWOOD DR
SPRING CREEK, NV 89815-5300

Account Summary

Account ID	051-008-001
Account Type	Real Estate
Location	231 CHARLWOOD DR
Balance	$1,577.00
Currently Due	$0.00

Account ID

051-008-001

Account Type

Real Estate

Location

231 CHARLWOOD DR

Balance

$1,577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.06
Total	$3,070.06
Paid	$1,493.06
Balance	$1,577.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,070.06

Total

$3,070.06

Paid

$1,493.06

Balance

$1,577.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$704.56	$0.00	$704.56	$704.56	$0.00
2	10/07/2024	10/17/2024	Paid	$788.50	$0.00	$788.50	$788.50	$0.00
3	01/06/2025	01/16/2025	Due	$788.50	$0.00	$788.50	$0.00	$788.50
4	03/03/2025	03/13/2025	Due	$788.50	$0.00	$788.50	$0.00	$1,577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.46	$27.33	$2,762.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,655.86	$0.02	$2,655.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,710.37	$54.16	$2,764.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,631.32	$26.31	$2,657.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,554.07	$0.00	$2,554.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,556.33	$25.55	$2,581.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,291.09	$22.88	$2,313.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,267.55	$45.36	$2,312.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,201.49	$77.05	$2,278.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,138.64	$74.80	$2,213.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BRADSHAW, DANIEL CARD	$-788.50	$1,577.00
08/30/2024	PAYMENT	BRADSHAW, DANIEL P SYS ORIG: CARD	$-704.56	$2,365.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.60	$3,070.06
08/30/2024	ADJUSTMENT	BRADSHAW, DANIEL P CARD VOIDED PAYMENT: 942388. REASON: AMENDMENT TO RE 2025	$704.56	$2,817.46
08/19/2024	PAYMENT	BRADSHAW, DANIEL P CARD	$-704.56	$2,112.90
07/10/2024	BILL	BRADSHAW, DANIEL PAUL	$2,817.46	$2,817.46
03/27/2024	PAYMENT	BRADSHAW, DANIEL P CARD	$-710.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.33	$710.59
01/04/2024	PAYMENT	BRADSHAW, DANIEL P CARD	$-683.26	$683.26
10/02/2023	PAYMENT	BRADSHAW, DANIEL PAUL CARD	$-683.26	$1,366.52
08/21/2023	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-685.68	$2,049.78
07/12/2023	BILL	BRADSHAW, DANIEL PAUL	$2,735.46	$2,735.46
03/06/2023	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-663.38	$0.00
03/06/2023	AMENDMENT	ADJUST	$0.02	$663.38
01/04/2023	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-663.36	$663.36
10/04/2022	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-663.36	$1,326.72
08/15/2022	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-665.78	$1,990.08
07/12/2022	BILL	BRADSHAW, DANIEL PAUL	$2,655.86	$2,655.86
04/11/2022	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-704.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.08	$704.18
01/19/2022	PAYMENT	BRADSHAW, DANIEL CREDIT: D	$-704.18	$677.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.08	$1,381.28
10/04/2021	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-677.10	$1,354.20
08/09/2021	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-679.07	$2,031.30
07/14/2021	BILL	BRADSHAW, DANIEL PAUL	$2,710.37	$2,710.37
03/02/2021	PAYMENT	BRADSHAW, DANIEL CREDIT: D	$-657.83	$0.00
01/25/2021	PAYMENT	BRADSHAW, DANIEL CREDIT: D	$-684.14	$657.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.31	$1,341.97
10/06/2020	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-657.83	$1,315.66
08/26/2020	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-657.83	$1,973.49
07/15/2020	BILL	BRADSHAW, DANIEL PAUL	$2,631.32	$2,631.32
03/03/2020	PAYMENT	BRADSHAW, DANIEL CREDIT: D	$-638.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$638.22
01/06/2020	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-638.22	$638.22
10/07/2019	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-638.22	$1,276.44
08/13/2019	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-639.41	$1,914.66
07/10/2019	BILL	BRADSHAW, DANIEL PAUL	$2,554.07	$2,554.07
03/05/2019	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-638.79	$0.00
02/08/2019	PAYMENT	BRADSHAW, DANIEL CREDIT: D	$-664.34	$638.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.55	$1,303.13
10/02/2018	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-638.79	$1,277.58
08/20/2018	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-639.96	$1,916.37
07/09/2018	BILL	BRADSHAW, DANIEL PAUL	$2,556.33	$2,556.33
03/12/2018	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-572.08	$0.00
01/02/2018	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-572.08	$572.08
10/13/2017	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-594.96	$1,144.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.88	$1,739.12
08/25/2017	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-574.85	$1,716.24
07/07/2017	BILL	BRADSHAW, DANIEL PAUL	$2,291.09	$2,291.09
03/31/2017	PAYMENT	BRADSHAW, DANIEL PAUL CHECK NUM: 01011	$-589.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.68	$589.56
11/02/2016	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-1,156.44	$566.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.68	$1,723.32
08/15/2016	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-566.91	$1,700.64
07/08/2016	BILL	BRADSHAW, DANIEL PAUL	$2,267.55	$2,267.55
02/03/2016	PAYMENT	BRADSHAW, DAN P CREDIT: D	$-1,728.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.04	$1,728.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.01	$1,673.12
08/17/2015	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-550.38	$1,651.11
07/08/2015	BILL	BRADSHAW, DANIEL PAUL	$2,201.49	$2,201.49
03/30/2015	PAYMENT	BRADSHAW, DAN P CREDIT: D	$-1,143.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.43	$1,143.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.37	$1,090.05
07/30/2014	PAYMENT	BRADSHAW, DAN P CREDIT: D	$-1,069.96	$1,068.68
07/10/2014	BILL	BRADSHAW, DANIEL PAUL	$2,138.64	$2,138.64
04/08/2014	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-539.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.75	$539.53
10/22/2013	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-1,628.98	$518.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.88	$2,147.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.75	$2,095.88
07/16/2013	BILL	BRADSHAW, DANIEL PAUL	$2,075.13	$2,075.13
02/11/2013	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-1,027.49	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.15	$1,027.49
09/04/2012	PAYMENT	BRADSHAW, DANIEL P CREDIT: D	$-1,027.50	$1,007.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.15	$2,034.84
07/10/2012	BILL	BRADSHAW, DANIEL PAUL	$2,014.69	$2,014.69
01/12/2012	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-978.00	$0.00
09/27/2011	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-997.58	$978.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.56	$1,975.58
07/14/2011	BILL	BRADSHAW, DANIEL PAUL	$1,956.02	$1,956.02
04/11/2011	PAYMENT	BRADSHAW, DANIEL PAUL CREDIT: D	$-493.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.99	$493.75
10/12/2010	PAYMENT	BRADSHAW, DANIEL PAUL CHECK NUM: 267	$-949.52	$474.76
08/16/2010	PAYMENT	BRADSHAW, DANIEL PAUL CHECK NUM: 265	$-474.76	$1,424.28
07/14/2010	BILL	BRADSHAW, DANIEL PAUL	$1,899.04	$1,899.04
12/23/2009	PAYMENT	BRADSHAW, DANIEL PAUL CHECK NUM: 251	$-813.68	$0.00
08/14/2009	PAYMENT	BRADSHAW, DANIEL PAUL CHECK NUM: 244	$-814.97	$813.68
07/21/2009	BILL	BRADSHAW, DANIEL PAUL	$1,628.65	$1,628.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-384.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-384.94	$384.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-384.94	$769.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-386.20	$1,154.82
07/14/2008	BILL	BRADSHAW, DANIEL PAUL	$1,541.02	$1,541.02
08/16/2007	PAYMENT	BRADSHAW, DANIEL CHECK NUM: 149	$-86.32	$0.00
08/07/2007	ADJUSTMENT	PAYMENT POSTED TO WRONG ACCT NUM: 56992776	$86.32	$86.32
07/27/2007	VOID	TENNEY, GLEN & MARILYN CHECK NUM: 56992776	$-86.32	$0.00
07/13/2007	BILL	BRADSHAW, PAUL D ET AL	$86.32	$86.32
08/10/2006	PAYMENT	BRADSHAW, PAUL D ET AL CHECK NUM: 520	$-81.13	$0.00
07/19/2006	BILL	BRADSHAW, PAUL D ET AL	$81.13	$81.13
01/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 26758	$-295.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$295.02
01/04/2006	INTEREST	Monthly Interest	$1.36	$290.16
12/01/2005	INTEREST	Monthly Interest	$1.36	$288.80
11/01/2005	INTEREST	Monthly Interest	$1.36	$287.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$286.08
10/03/2005	INTEREST	Monthly Interest	$1.36	$282.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$280.67
09/02/2005	INTEREST	Monthly Interest	$1.36	$277.43
08/02/2005	INTEREST	Monthly Interest	$1.36	$276.07
07/21/2005	BILL	RAINTREE CONSTRUCTION	$81.04	$274.71
07/01/2004	BILL	RAINTREE CONSTRUCTION @	$81.17	$193.67
07/01/2003	BILL	RAINTREE CONSTRUCTION @	$112.50	$112.50