Tax Account 003-042-01

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Owners

BRADFORD, BARRY M
P O BOX 11
DENIO, NV 89404-0000

Account Summary

Account ID	003-042-01
Account Type	Real Estate
Location	1 PINEHURST CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-042-01

Account Type

Real Estate

Location

1 PINEHURST CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$421.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BRADFORD, BARRY M CHECK 5420	$-421.06	$0.00
07/16/2024	BILL	BRADFORD, BARRY M	$421.06	$421.06
08/01/2023	PAYMENT	BRADFORD, BARRY M CHECK 5335	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	BRADFORD, BARRY M	$416.40	$416.40
08/12/2022	PAYMENT	BRADFORD, BARRY M CHECK 5228	$-412.70	$0.00
07/15/2022	BILL	BRADFORD, BARRY M	$412.70	$412.70
08/16/2021	PAYMENT	BRADFORD, BARRY M CHECK 5092	$-407.25	$0.00
07/14/2021	BILL	BRADFORD, BARRY M	$407.25	$407.25
10/14/2020	PAYMENT	BRADFORD, BARRY M CHECK NUM: 5007	$-300.00	$0.00
07/27/2020	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4987	$-103.51	$300.00
07/09/2020	BILL	BRADFORD, BARRY M	$403.51	$403.51
08/09/2019	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4845	$-400.58	$0.00
07/10/2019	BILL	BRADFORD, BARRY M	$400.58	$400.58
02/28/2019	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4777	$-98.00	$0.00
01/08/2019	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4745	$-98.00	$98.00
10/02/2018	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4665	$-98.00	$196.00
08/02/2018	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4638	$-103.00	$294.00
07/10/2018	BILL	BRADFORD, BARRY M	$397.00	$397.00
08/01/2017	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4407	$-395.34	$0.00
07/10/2017	BILL	BRADFORD, BARRY M	$395.34	$395.34
07/28/2016	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4159	$-402.98	$0.00
07/11/2016	BILL	BRADFORD, BARRY M	$402.98	$402.98
07/22/2015	PAYMENT	BRADFORD, BARRY M CHECK NUM: 4020	$-393.70	$0.00
07/07/2015	BILL	BRADFORD, BARRY M	$393.70	$393.70
07/29/2014	PAYMENT	BRADFORD, BARRY M CHECK NUM: 3767	$-417.87	$0.00
07/08/2014	BILL	BRADFORD, BARRY M	$417.87	$417.87
07/18/2013	PAYMENT	BRADFORD, BARRY M CHECK NUM: 3518	$-417.73	$0.00
07/08/2013	BILL	BRADFORD, BARRY M	$417.73	$417.73
07/26/2012	PAYMENT	BRADFORD, BARRY M CHECK NUM: 3288	$-427.27	$0.00
07/10/2012	BILL	BRADFORD, BARRY M	$427.27	$427.27
07/29/2011	PAYMENT	BRADFORD, BARRY M CHECK NUM: 3069	$-476.09	$0.00
07/08/2011	BILL	BRADFORD, BARRY M	$476.09	$476.09
02/23/2011	PAYMENT	BRADFORD, BARRY M CHECK NUM: 2978	$-118.00	$0.00
12/23/2010	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94169 NUM: 2932	$-118.00	$118.00
09/30/2010	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2890	$-118.00	$236.00
08/04/2010	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2856	$-121.18	$354.00
07/08/2010	BILL	BRADFORD, BARRY M	$475.18	$475.18
02/19/2010	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2746	$-130.00	$0.00
12/30/2009	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2713	$-130.00	$130.00
09/30/2009	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2658	$-130.00	$260.00
08/12/2009	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2602	$-135.59	$390.00
07/06/2009	BILL	BRADFORD, BARRY M	$525.59	$525.59
02/25/2009	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2488	$-171.00	$0.00
01/02/2009	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2450	$-117.00	$171.00
09/25/2008	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2380	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/08/2008	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2352	$-123.64	$351.00
07/15/2008	BILL	BRADFORD, BARRY M	$474.64	$474.64
08/01/2007	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 2123	$-461.96	$0.00
07/12/2007	BILL	BRADFORD, BARRY M	$461.96	$461.96
07/26/2006	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 1888	$-450.35	$0.00
07/12/2006	BILL	BRADFORD, BARRY M	$450.35	$450.35
02/27/2006	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 1786	$-58.00	$0.00
12/30/2005	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 1780	$-58.00	$58.00
09/23/2005	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 1695	$-58.00	$116.00
08/11/2005	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 1668	$-62.12	$174.00
07/15/2005	BILL	BRADFORD, BARRY M	$236.12	$236.12
07/29/2004	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 1462	$-235.89	$0.00
07/08/2004	BILL	BRADFORD, BARRY M	$235.89	$235.89
08/06/2003	PAYMENT	BRADFORD, BARRY M CHECK BANK: 994-169 NUM: 1284	$-234.96	$0.00
07/18/2003	BILL	BRADFORD, BARRY M	$234.96	$234.96
07/25/2002	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 1104	$-179.57	$0.00
07/12/2002	BILL	BRADFORD, BARRY M	$179.57	$179.57
08/01/2001	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 947	$-200.90	$0.00
07/12/2001	BILL	BRADFORD, BARRY M	$200.90	$200.90
08/16/2000	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 740	$-199.44	$0.00
07/17/2000	BILL	BRADFORD, BARRY M	$199.44	$199.44
07/30/1999	PAYMENT	BRADFORD, BARRY M CHECK BANK: 94-169 NUM: 530	$-203.41	$0.00
07/17/1999	BILL	BRADFORD, BARRY M	$203.41	$203.41
07/22/1998	PAYMENT	BRADFORD, BARRY M CHECK	$-203.52	$0.00
07/13/1998	BILL	BRADFORD, BARRY M	$203.52	$203.52
07/21/1997	PAYMENT	BRADFORD, BARRY M CHECK	$-203.19	$0.00
07/14/1997	BILL	BRADFORD, BARRY M	$203.19	$203.19
07/31/1996	PAYMENT	BRADFORD, BARRY M	$-134.32	$0.00
07/18/1996	BILL	BRADFORD, BARRY M	$134.32	$134.32