Tax Account 010-193-36

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Owners

BRADLEY, MICHAEL L & NANCY
P O BOX 408
WELLINGTON, NV 89444-0000

BRADLEY, NANCY

Account Summary

Account ID	010-193-36
Account Type	Real Estate
Location	521 LOWER COLONY RD SMITH VALLEY
Balance	$6,446.77
Currently Due	$1,613.77

Account ID

010-193-36

Account Type

Real Estate

Location

521 LOWER COLONY RD
SMITH VALLEY

Balance

$6,446.77

Currently Due

$1,613.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,446.77
Total	$6,446.77
Paid	$0.00
Balance	$6,446.77
Due	$1,613.77
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,446.77

Total

$6,446.77

Paid

$0.00

Balance

$6,446.77

Due

$1,613.77

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,613.77	$0.00	$1,613.77	$0.00	$1,613.77
2	10/07/2024	10/17/2024	Due	$1,611.00	$0.00	$1,611.00	$0.00	$3,224.77
3	01/06/2025	01/16/2025	Due	$1,611.00	$0.00	$1,611.00	$0.00	$4,835.77
4	03/03/2025	03/13/2025	Due	$1,611.00	$0.00	$1,611.00	$0.00	$6,446.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,120.05	$0.00	$6,120.05	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,799.14	$0.00	$5,799.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,653.69	$0.00	$5,653.69	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,436.25	$0.00	$5,436.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,261.38	$0.00	$5,261.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,211.60	$0.00	$5,211.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,070.64	$0.00	$5,070.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,894.37	$49.61	$4,943.98	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	.00	35.57	9.05
2024-2025	S28	Walker River Irr.	876.34	.00	876.34	219.25
2024-2025	S30	Smith Valley Gnd Wtr	82.60	.00	82.60	20.80
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	696.03	696.03	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	94.99	94.99	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	543.53	543.53	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	94.99	94.99	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	507.46	507.46	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	94.99	94.99	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	488.11	488.11	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	94.99	94.99	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	490.13	490.13	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	94.99	94.99	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	491.15	491.15	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	70.21	70.21	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	465.11	465.11	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	57.82	57.82	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	404.62	404.62	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	57.82	57.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRADLEY, MICHAEL L & NANCY	$6,446.77	$6,446.77
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,529.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,529.00	$1,529.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,529.00	$3,058.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,533.05	$4,587.00
07/17/2023	BILL	BRADLEY, MICHAEL L & NANCY	$6,120.05	$6,120.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,449.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,449.00	$1,449.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,449.00	$2,898.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,452.14	$4,347.00
07/15/2022	BILL	BRADLEY, MICHAEL L & NANCY	$5,799.14	$5,799.14
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,413.37	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,413.37	$1,413.37
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,413.37	$2,826.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,413.58	$4,240.11
07/14/2021	BILL	BRADLEY, MICHAEL L & NANCY	$5,653.69	$5,653.69
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,353.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,353.00	$1,353.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,353.00	$2,706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,377.25	$4,059.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-1,377.25	$2,681.75
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,377.25	$4,059.00
07/09/2020	BILL	BRADLEY, MICHAEL L & NANCY	$5,436.25	$5,436.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,310.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-1,310.00	$1,310.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-1,310.00	$2,620.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-1,331.38	$3,930.00
07/10/2019	BILL	BRADLEY, MICHAEL L & NANCY	$5,261.38	$5,261.38
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-1,297.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-1,297.00	$1,297.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-1,297.00	$2,594.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,320.60	$3,891.00
07/10/2018	BILL	BRADLEY, MICHAEL L & NANCY	$5,211.60	$5,211.60
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,262.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,262.00	$1,262.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-1,262.00	$2,524.00
08/10/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50092250	$-1,284.64	$3,786.00
07/10/2017	BILL	BRADLEY, MICHAEL L & NANCY	$5,070.64	$5,070.64
03/08/2017	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5390	$-1,218.00	$0.00
01/05/2017	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5382	$-1,218.00	$1,218.00
10/10/2016	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1481	$-1,218.00	$2,436.00
09/07/2016	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1477	$-1,289.98	$3,654.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$49.61	$4,943.98
07/11/2016	BILL	BRADLEY, MICHAEL L & NANCY	$4,894.37	$4,894.37
03/09/2016	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5354	$-1,200.00	$0.00
01/11/2016	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5348	$-1,200.00	$1,200.00
10/09/2015	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5334	$-1,200.00	$2,400.00
08/24/2015	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5325	$-1,216.99	$3,600.00
07/07/2015	BILL	BRADLEY, MICHAEL L & NANCY	$4,816.99	$4,816.99
03/04/2015	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5299	$-1,169.00	$0.00
01/07/2015	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1443	$-1,169.00	$1,169.00
10/09/2014	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1435	$-1,169.00	$2,338.00
08/25/2014	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5263	$-1,186.81	$3,507.00
07/08/2014	BILL	BRADLEY, MICHAEL L & NANCY	$4,693.81	$4,693.81
03/10/2014	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 5216	$-1,132.00	$0.00
01/14/2014	PAYMENT	BRADLEY, MICHAEL L CHECK NUM: 5203	$-1,132.00	$1,132.00
10/14/2013	PAYMENT	BRADLEY, MICHAEL L CHECK NUM: 5176	$-1,132.00	$2,264.00
08/23/2013	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1396	$-1,157.65	$3,396.00
07/08/2013	BILL	BRADLEY, MICHAEL L & NANCY	$4,553.65	$4,553.65
03/06/2013	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1378	$-1,100.00	$0.00
01/23/2013	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1368	$-1,100.00	$1,100.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-44.00	$2,200.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.00	$2,244.00
10/05/2012	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1354	$-1,100.00	$2,200.00
08/24/2012	PAYMENT	BRADLEY, MICHAEL L/NANCY CHECK NUM: 1350	$-1,131.51	$3,300.00
07/10/2012	BILL	BRADLEY, MICHAEL L & NANCY	$4,431.51	$4,431.51
03/07/2012	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1337	$-1,201.00	$0.00
01/09/2012	PAYMENT	BRADLEY, MICHAEL L CHECK NUM: 5084	$-1,201.00	$1,201.00
10/07/2011	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1311	$-1,201.00	$2,402.00
08/23/2011	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK NUM: 1307	$-1,233.32	$3,603.00
07/08/2011	BILL	BRADLEY, MICHAEL L & NANCY	$4,836.32	$4,836.32
03/08/2011	PAYMENT	BRADLEY, MICHAEL CHECK NUM: 5018	$-1,163.00	$0.00
01/10/2011	PAYMENT	BRADLEY, MICHAEL L CHECK NUM: 4994	$-1,163.00	$1,163.00
10/11/2010	PAYMENT	BRADLEY, MICHAEL L CHECK BANK: 16-66 NUM: 4964	$-1,163.00	$2,326.00
08/18/2010	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 16-656 NUM: 4953	$-1,196.16	$3,489.00
07/08/2010	BILL	BRADLEY, MICHAEL L & NANCY	$4,685.16	$4,685.16
03/04/2010	PAYMENT	BRADLEY, MICHAEL L CHECK BANK: 16-66 NUM: 4876	$-1,117.00	$0.00
01/06/2010	PAYMENT	BRADLEY, MICHAEL L CHECK BANK: 16-66 NUM: 4848	$-1,117.00	$1,117.00
10/09/2009	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 94-72 NUM: 1254	$-1,117.00	$2,234.00
08/19/2009	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 94-72 NUM: 1249	$-1,152.83	$3,351.00
07/06/2009	BILL	BRADLEY, MICHAEL L & NANCY	$4,503.83	$4,503.83
03/04/2009	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 94-72 NUM: 1235	$-1,077.00	$0.00
01/09/2009	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 16-66 NUM: 1208	$-1,077.00	$1,077.00
10/09/2008	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 16-66 NUM: 1194	$-1,077.00	$2,154.00
08/22/2008	PAYMENT	MICHELLE'S CHECK BANK: 16-66 NUM: 4414	$-1,124.86	$3,231.00
07/15/2008	BILL	BRADLEY, MICHAEL L & NANCY	$4,355.86	$4,355.86
04/07/2008	PAYMENT	BRADLEY, MICHAEL L CHECK BANK: 16-66 NUM: 4526	$-10.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.40	$10.40
03/07/2008	PAYMENT	BRADLEY, MICHAEL L CHECK BANK: 16-66 NUM: 4510	$-901.00	$10.00
01/09/2008	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 16-66 NUM: 4485	$-911.00	$911.00
10/02/2007	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 94-72 NUM: 1210	$-911.00	$1,822.00
08/21/2007	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 16-66 NUM: 4431	$-923.55	$2,733.00
07/12/2007	BILL	BRADLEY, MICHAEL L & NANCY	$3,656.55	$3,656.55
03/02/2007	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 16-66 NUM: 4333	$-875.00	$0.00
01/05/2007	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 16-66 NUM: 924	$-875.00	$875.00
10/06/2006	PAYMENT	BRADLEY, MICHAEL L & NANCY CHECK BANK: 16-66 NUM: 911	$-875.00	$1,750.00
08/25/2006	PAYMENT	BRADLEY, MICHAEL L CHECK BANK: 16-66 NUM: 4233	$-887.01	$2,625.00
07/12/2006	BILL	BRADLEY, MICHAEL L & NANCY	$3,512.01	$3,512.01
03/08/2006	PAYMENT	BRADLEY, MICHAEL CHECK BANK: 16-66 NUM: 898	$-831.00	$0.00
01/05/2006	PAYMENT	BRADLEY, MICHAEL CHECK BANK: 16-66 NUM: 4107	$-831.00	$831.00
10/13/2005	PAYMENT	FIRST AMERICAN TITLE OF NV CHECK BANK: 94-169 NUM: 143307730	$-200.00	$1,662.00
09/19/2005	PAYMENT	1ST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143307183	$-631.00	$1,862.00
08/09/2005	PAYMENT	CENDENT CHECK BANK: 60-160 NUM: 1049116	$-838.83	$2,493.00
07/15/2005	BILL	FANNIN, GLENN D & TRACEY L	$3,331.83	$3,331.83
03/09/2005	PAYMENT	FANNIN, GLENN D CHECK BANK: 56-1551 NUM: 90848169	$-814.00	$0.00
12/27/2004	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 56-1551 NUM: 108966	$-814.00	$814.00
09/13/2004	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 56-1551 NUM: 437723	$-814.00	$1,628.00
07/26/2004	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 56-1551 NUM: 31698395	$-824.06	$2,442.00
07/08/2004	BILL	FANNIN, GLENN D & TRACEY L	$3,266.06	$3,266.06
02/20/2004	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 56-1551 NUM: 95563481	$-798.73	$0.00
12/24/2003	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 56-1551 NUM: 83478235	$-798.73	$798.73
10/28/2003	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 94-72 NUM: 234	$-830.68	$1,597.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.95	$2,428.14
08/08/2003	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 56-1551 NUM: 55491294	$-805.23	$2,396.19
07/18/2003	BILL	FANNIN, GLENN D & TRACEY L	$3,201.42	$3,201.42
02/21/2003	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 94-72 NUM: 9479	$-764.00	$0.00
01/07/2003	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 94-8427 NUM: 1988	$-764.00	$764.00
10/11/2002	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 94-8427 NUM: 1967	$-764.00	$1,528.00
08/22/2002	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 94-8427 NUM: 1945	$-771.39	$2,292.00
07/12/2002	BILL	FANNIN, GLENN D & TRACEY L	$3,063.39	$3,063.39
02/19/2002	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 94-72 NUM: 9130	$-109.39	$0.00
12/24/2001	PAYMENT	FANNIN, GLENN D & TRACEY L CHECK BANK: 94-72 NUM: 9074	$-109.39	$109.39
10/01/2001	PAYMENT	FANNIN, GLENN & TRACEY CHECK BANK: 94-8427 NUM: 1745	$-109.39	$218.78
08/17/2001	PAYMENT	GLENN/TRACEY FANNIN CHECK BANK: 94-72 NUM: 8933	$-111.75	$328.17
07/12/2001	BILL	FANNIN, GLENN D & TRACEY L	$439.92	$439.92