Tax Account 016-101-17

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Owners

BRADLEY, ROBERT ROYCE & GAIL
P O BOX 488 687 BUCKEYE ST
SILVER CITY, NV 89428-0000

BRADLEY, GAIL

Account Summary

Account ID	016-101-17
Account Type	Real Estate
Location	687 BUCKEYE ST MOUND HOUSE
Balance	$579.00
Currently Due	$0.00

Account ID

016-101-17

Account Type

Real Estate

Location

687 BUCKEYE ST
MOUND HOUSE

Balance

$579.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.11
Total	$2,320.11
Paid	$1,741.11
Balance	$579.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,320.11

Total

$2,320.11

Paid

$1,741.11

Balance

$579.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Paid	$583.11	$0.00	$583.11	$583.11	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.60	$0.00	$2,252.60	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,025.83	$0.00	$2,025.83	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,966.88	$0.00	$1,966.88	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,908.78	$0.00	$1,908.78	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,853.22	$0.00	$1,853.22	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,799.25	$25.93	$1,825.18	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,746.89	$0.00	$1,746.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,702.67	$0.00	$1,702.67	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.46	.36	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 2212	$-579.00	$579.00
10/10/2024	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 2168	$-579.00	$1,158.00
08/27/2024	PAYMENT	BRADLEY, ROBERT JR CHECK 2137	$-583.11	$1,737.00
07/16/2024	BILL	BRADLEY, ROBERT ROYCE & GAIL	$2,320.11	$2,320.11
03/07/2024	PAYMENT	BRADLEY, ROBERT CHECK 1973	$-563.00	$0.00
01/05/2024	PAYMENT	BRADLEY, ROBERT R CHECK 1896	$-563.00	$563.00
10/09/2023	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1795	$-563.00	$1,126.00
09/07/2023	PAYMENT	BRADLEY, ROBERT R CHECK 1731	$-563.60	$1,689.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-22.54	$2,252.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.54	$2,275.14
07/17/2023	BILL	BRADLEY, ROBERT ROYCE & GAIL	$2,252.60	$2,252.60
03/08/2023	PAYMENT	BRADLEY, ROBERT CHECK 1528	$-506.00	$0.00
01/12/2023	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1115	$-506.00	$506.00
10/13/2022	PAYMENT	BRADLEY, ROBERT JR CHECK 1415	$-506.00	$1,012.00
08/25/2022	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1373	$-507.83	$1,518.00
07/15/2022	BILL	BRADLEY, ROBERT ROYCE & GAIL	$2,025.83	$2,025.83
03/10/2022	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1113	$-491.69	$0.00
01/05/2022	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1107	$-491.69	$491.69
10/07/2021	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1100	$-491.69	$983.38
09/02/2021	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1088	$-491.81	$1,475.07
07/14/2021	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,966.88	$1,966.88
03/04/2021	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1031	$-476.00	$0.00
01/07/2021	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK 1022	$-476.00	$476.00
10/15/2020	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1011	$-476.00	$952.00
08/21/2020	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1000	$-480.78	$1,428.00
07/09/2020	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,908.78	$1,908.78
03/05/2020	PAYMENT	BRADLEY, ROBERT R CHECK NUM: 2666	$-463.00	$0.00
01/08/2020	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2642	$-463.00	$463.00
10/09/2019	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2607	$-463.00	$926.00
08/21/2019	PAYMENT	BRADLEY, ROBERT CHECK NUM: 2564	$-490.15	$1,389.00
07/31/2019	INTEREST	Monthly Interest	$0.15	$1,879.15
07/22/2019	INTEREST	Monthly Interest	$0.15	$1,879.00
07/10/2019	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,853.22	$1,878.85
07/01/2019	INTEREST	Monthly Interest	$0.15	$25.63
06/03/2019	INTEREST	Monthly Interest	$1.52	$25.48
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$23.96
04/08/2019	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2506	$-449.00	$18.96
04/04/2019	PENALTY	Postage	$1.00	$467.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.96	$466.96
01/04/2019	PAYMENT	BRADLEY, ROBERT CHECK NUM: 2457	$-449.00	$449.00
10/09/2018	PAYMENT	BRADLEY, ROBERT CHECK NUM: 2424	$-449.00	$898.00
08/28/2018	PAYMENT	BRADLEY, ROBERT CHECK NUM: 2400	$-452.25	$1,347.00
07/10/2018	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,799.25	$1,799.25
03/07/2018	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2331	$-436.00	$0.00
01/03/2018	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2301	$-436.00	$436.00
10/09/2017	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2251	$-436.00	$872.00
08/29/2017	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2233	$-438.89	$1,308.00
07/10/2017	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,746.89	$1,746.89
03/09/2017	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2105	$-425.00	$0.00
01/04/2017	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 2062	$-425.00	$425.00
10/06/2016	PAYMENT	BRADLEY, ROBERT R & GAIL CHECK NUM: 2010	$-425.00	$850.00
08/19/2016	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1984	$-427.67	$1,275.00
07/11/2016	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,702.67	$1,702.67
03/10/2016	PAYMENT	BRADLEY, ROBERT R & GAIL CHECK NUM: 1868	$-424.00	$0.00
01/08/2016	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1828	$-424.00	$424.00
10/12/2015	PAYMENT	BRADLEY, ROBERT R/GAIL CHECK NUM: 1775	$-424.00	$848.00
08/25/2015	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1752	$-427.17	$1,272.00
07/07/2015	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,699.17	$1,699.17
03/04/2015	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1674	$-414.00	$0.00
01/07/2015	PAYMENT	BRADLEY, ROBERT R/GAIL CHECK NUM: 1642	$-414.00	$414.00
10/09/2014	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1603	$-414.00	$828.00
08/22/2014	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1578	$-415.14	$1,242.00
07/08/2014	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,657.14	$1,657.14
03/11/2014	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1522	$-402.00	$0.00
01/16/2014	PAYMENT	BRADLEY, ROBERT R & GAIL CHECK NUM: 1505	$-402.00	$402.00
10/17/2013	PAYMENT	BRADLEY, ROBERT R & GAIL CHECK NUM: 1469	$-402.00	$804.00
08/27/2013	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1452	$-402.80	$1,206.00
07/08/2013	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,608.80	$1,608.80
03/14/2013	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1402	$-390.00	$0.00
01/18/2013	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1383	$-390.00	$390.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-15.60	$780.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.60	$795.60
10/10/2012	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1337	$-390.00	$780.00
08/30/2012	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1324	$-391.96	$1,170.00
07/10/2012	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,561.96	$1,561.96
03/15/2012	PAYMENT	BRADLEY, ROBERT R & GAIL CHECK NUM: 1274	$-394.00	$0.00
01/17/2012	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1254	$-394.00	$394.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-15.76	$788.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.76	$803.76
10/14/2011	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1227	$-394.00	$788.00
08/25/2011	PAYMENT	BRADLEY, ROBERT & GAIL CHECK NUM: 1290	$-394.90	$1,182.00
07/08/2011	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,576.90	$1,576.90
03/15/2011	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK NUM: 1159	$-400.00	$0.00
01/14/2011	PAYMENT	BRADLEY, ROBERT R & GAIL CHECK NUM: 1139	$-400.00	$400.00
10/14/2010	PAYMENT	BRADLEY, ROBERT R & GAIL CHECK BANK: 94-8014 NUM: 1104	$-400.00	$800.00
08/27/2010	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 94-8014 NUM: 1084	$-404.21	$1,200.00
07/08/2010	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,604.21	$1,604.21
03/19/2010	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 94-8014 NUM: 1029	$-404.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.56	$404.56
01/25/2010	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1650	$-404.56	$389.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.56	$793.56
10/15/2009	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1568	$-389.00	$778.00
08/31/2009	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1546	$-390.50	$1,167.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-15.62	$1,557.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.62	$1,573.12
07/06/2009	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,557.50	$1,557.50
03/13/2009	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1495	$-377.00	$0.00
01/16/2009	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1465	$-377.00	$377.00
10/17/2008	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1421	$-377.00	$754.00
08/28/2008	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1390	$-381.11	$1,131.00
07/15/2008	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,512.11	$1,512.11
03/13/2008	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1288	$-366.00	$0.00
01/16/2008	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1260	$-366.00	$366.00
10/03/2007	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1207	$-366.00	$732.00
08/22/2007	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1185	$-370.08	$1,098.00
07/12/2007	BILL	BRADLEY, ROBERT ROYCE & GAIL	$1,468.08	$1,468.08
03/07/2007	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1089	$-67.00	$0.00
12/29/2006	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 1024	$-67.00	$67.00
10/03/2006	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 363	$-67.00	$134.00
08/23/2006	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 347	$-69.19	$201.00
07/12/2006	BILL	BRADLEY, ROBERT ROYCE & GAIL	$270.19	$270.19
03/06/2006	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 241	$-62.00	$0.00
12/29/2005	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CORK: D BANK: CREDIT CARD NUM: VISA	$-62.00	$62.00
11/10/2005	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-7683 NUM: 2746	$-64.48	$124.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$188.48
08/17/2005	PAYMENT	BRADLEY, ROBERT ROYCE & GAIL CHECK BANK: 90-8643 NUM: 117	$-64.20	$186.00
07/15/2005	BILL	BRADLEY, ROBERT ROYCE & GAIL	$250.20	$250.20
04/14/2005	PAYMENT	BRADLEY,ROBERT R. CHECK BANK: 90-7683 NUM: 2674	$-132.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.20	$132.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$126.48
11/17/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 721300143	$-64.48	$124.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/24/2004	PAYMENT	ENLOE, JIM V CHECK BANK: 94-169 NUM: 1025	$-63.85	$186.00
07/08/2004	BILL	ENLOE, JIM V	$249.85	$249.85