Tax Account 018-392-21

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Owners

BRADLEY, TERRY LEE JR
3806 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-21
Account Type	Real Estate
Location	3806 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-21

Account Type

Real Estate

Location

3806 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$756.22
Total	$763.78
Paid	$763.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$756.22

Total

$763.78

Paid

$763.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$189.22	$0.00	$189.22	$189.22	$0.00
2	10/02/2023	10/13/2023	Paid	$189.00	$7.56	$189.00	$196.56	$0.00
3	01/02/2024	01/13/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$648.50	$12.80	$661.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$628.54	$21.95	$650.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$612.17	$0.00	$612.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$598.07	$0.00	$598.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$783.10	$7.80	$790.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$769.79	$7.68	$777.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$758.56	$0.00	$758.56	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 148635011	$-189.00	$0.00
11/20/2023	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 146150356	$-385.56	$189.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$574.56
07/31/2023	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 140040092	$-189.22	$567.00
07/17/2023	BILL	BRADLEY, TERRY LEE JR	$756.22	$756.22
05/11/2023	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 135406561	$-172.40	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$172.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$167.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$166.40
02/07/2023	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 129053754	$-166.40	$160.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$326.40
10/05/2022	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 122009760	$-160.00	$320.00
08/15/2022	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 119331632	$-162.50	$480.00
07/15/2022	BILL	BRADLEY, TERRY LEE JR	$642.50	$642.50
04/14/2022	PAYMENT	TERRY BARDLEY PNP PNP - 112613895	$-173.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.52
04/05/2022	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 112031710	$-163.11	$172.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.68	$335.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.27	$319.95
10/06/2021	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 101411492	$-156.84	$313.68
08/03/2021	PAYMENT	TERRY LEE JR BRADLEY PNP PNP - 97978330	$-157.02	$470.52
07/14/2021	BILL	BRADLEY, TERRY LEE JR	$627.54	$627.54
03/06/2021	PAYMENT	BRADLEY TERRY EC WF - 021030223133978	$-153.00	$0.00
01/12/2021	PAYMENT	BRADLEY TERRY EC WF - 021010523165847	$-153.00	$153.00
10/15/2020	PAYMENT	BRADLEY, TERRY CHECK BANK: WF INTERNET NUM: 020100223076467	$-153.00	$306.00
08/06/2020	PAYMENT	BRADLEY, TERRY CHECK BANK: WF INTERNET NUM: 020080423134770	$-153.17	$459.00
07/09/2020	BILL	BRADLEY, TERRY LEE JR	$612.17	$612.17
03/09/2020	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 72399725	$-149.00	$0.00
01/02/2020	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 69014566	$-149.00	$149.00
10/14/2019	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 65367408	$-149.00	$298.00
08/04/2019	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 62260120	$-151.07	$447.00
07/10/2019	BILL	BRADLEY, TERRY LEE JR	$598.07	$598.07
12/31/2018	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 52674523	$-187.20	$0.00
11/04/2018	PAYMENT	BRADLEY, TERRY CHECK BANK: WF INTERNET NUM: 018110223077997	$-202.80	$187.20
11/02/2018	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 50434817	$-202.80	$390.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$592.80
08/02/2018	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 46852135	$-198.10	$585.00
07/10/2018	BILL	BRADLEY, TERRY LEE JR	$783.10	$783.10
03/29/2018	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 42251839	$-199.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.68	$199.68
01/02/2018	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 39064037	$-192.00	$192.00
09/29/2017	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 36035109	$-192.00	$384.00
08/03/2017	PAYMENT	BRADLEY, TERRY CHECK BANK: WF INTERNET NUM: 017080223088012	$-193.79	$576.00
07/10/2017	BILL	BRADLEY, TERRY LEE JR	$769.79	$769.79
01/06/2017	PAYMENT	BRADLEY, TERRY CHECK BANK: WF INTERNET NUM: 017010423195074	$-189.00	$0.00
01/03/2017	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 28891680	$-188.57	$189.00
10/06/2016	PAYMENT	BRADLEY, TERRY CHECK BANK: WF INTERNET NUM: 016100423171020	$-189.00	$377.57
08/02/2016	PAYMENT	TERRY BRADLEY CHECK BANK: WF INTERNET NUM: 016080223150802	$-191.99	$566.57
07/11/2016	BILL	BRADLEY, TERRY LEE JR	$758.56	$758.56
05/02/2016	PAYMENT	TERRY BRADLEY CORK: D BANK: PNP INTERNET NUM: 24053083	$-314.24	$0.00
04/29/2016	ADJUST	REMOVE- ERROR POSTED TWICE NUM: 016042923052365	$314.24	$314.24
04/29/2016	VOID	BILL PAY BRADLEY, TERRY CHECK NUM: 016042923052365	$-314.24	$0.00
04/29/2016	PAYMENT	TERRY BRADLEY CHECK BANK: WF INTERNET NUM: 016042923052365	$-314.24	$314.24
04/04/2016	PENALTY	POSTAGE	$1.00	$628.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.02	$627.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.90	$593.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.56	$574.56
08/11/2015	PAYMENT	BRADLEY, TERRY LEE JR CHECK NUM: 25031751	$-190.53	$567.00
07/07/2015	BILL	BRADLEY, TERRY LEE JR	$757.53	$757.53
02/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7472	$-186.00	$0.00
01/07/2015	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 603	$-186.00	$186.00
10/09/2014	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1044	$-186.00	$372.00
08/22/2014	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 535	$-186.79	$558.00
07/08/2014	BILL	COTTON, CHRISTOPHER & SUSAN	$744.79	$744.79
03/07/2014	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1032	$-183.00	$0.00
01/14/2014	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1028	$-183.00	$183.00
10/14/2013	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 395	$-183.00	$366.00
08/13/2013	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 371	$-183.60	$549.00
07/08/2013	BILL	COTTON, CHRISTOPHER & SUSAN	$732.60	$732.60
03/07/2013	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 287	$-197.00	$0.00
01/09/2013	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1014	$-197.00	$197.00
10/05/2012	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 183	$-197.00	$394.00
08/23/2012	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 156	$-199.45	$591.00
07/10/2012	BILL	COTTON, CHRISTOPHER & SUSAN	$790.45	$790.45
03/06/2012	PAYMENT	COTTON, CHRISTOPHER OR SUSAN CHECK NUM: 111	$-268.00	$0.00
01/05/2012	PAYMENT	COTTON, CHRIS OR SUSAN CHECK NUM: 2058	$-268.00	$268.00
10/10/2011	PAYMENT	COTTON, CHRIS & SUSAN CHECK NUM: 3507	$-268.00	$536.00
08/11/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 123505	$-269.15	$804.00
07/08/2011	BILL	CHASE HOME FINANCE LLC	$1,073.15	$1,073.15
03/07/2011	PAYMENT	CHASE CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.58	$819.00
07/08/2010	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,092.58	$1,092.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
07/30/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60176856	$-494.12	$903.00
07/06/2009	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,397.12	$1,397.12
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.58	$882.00
07/15/2008	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,179.58	$1,179.58
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-288.00	$288.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-290.71	$864.00
07/12/2007	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,154.71	$1,154.71
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-282.00	$282.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-282.00	$564.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-284.55	$846.00
07/12/2006	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,130.55	$1,130.55
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-276.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-276.00	$276.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-276.00	$552.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-279.10	$828.00
07/15/2005	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,107.10	$1,107.10
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-274.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-274.00	$274.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-274.00	$548.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-276.70	$822.00
07/08/2004	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,098.70	$1,098.70
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-271.11	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-271.11	$271.11
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-271.11	$542.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-271.12	$813.33
07/18/2003	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,084.45	$1,084.45
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-268.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-268.00	$268.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-268.00	$536.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-271.87	$804.00
07/12/2002	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,075.87	$1,075.87
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-261.15	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-261.15	$261.15
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-261.15	$522.30
08/24/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-2 NUM: 4582361	$-261.41	$783.45
07/12/2001	BILL	MAY, WILLIAM J/LONGDON, LISA M	$1,044.86	$1,044.86
03/19/2001	PAYMENT	J Q CONSTRUCTION CHECK BANK: 94-169 NUM: 1396	$-110.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.26	$110.82
01/16/2001	PAYMENT	SPEED BY REID CHECK BANK: 94-72 NUM: 745	$-106.56	$106.56
10/12/2000	PAYMENT	REID, RICK E / QUINLAN, FRAN CHECK BANK: 90-7000 NUM: 1710	$-106.56	$213.12
09/06/2000	PAYMENT	REID, RICHARD E CHECK BANK: 90-7000 NUM: 1702	$-106.79	$319.68
07/17/2000	BILL	REID, RICK E / QUINLAN, FRAN	$426.47	$426.47
02/23/2000	PAYMENT	REID, RICK E / QUINLAN, FRAN CHECK BANK: 94-72 NUM: 731	$-105.54	$0.00
12/28/1999	PAYMENT	REID, RICK E / QUINLAN, FRAN CHECK BANK: 94-72 NUM: 721	$-105.54	$105.54
10/18/1999	PAYMENT	REID, RICK E / QUINLAN, FRAN CHECK BANK: 90-7000 NUM: 1779	$-105.54	$211.08
08/30/1999	PAYMENT	REID, RICHARD E. CHECK BANK: 90-7000 NUM: 1772	$-105.78	$316.62
07/17/1999	BILL	REID, RICK E / QUINLAN, FRAN	$422.40	$422.40
08/11/1998	PAYMENT	REID, RICK E / QUINLAN, FRAN CHECK	$-98.84	$0.00
07/13/1998	BILL	REID, RICK E / QUINLAN, FRAN	$98.84	$98.84
08/22/1997	PAYMENT	REID, RICK E / QUINLAN, FRAN CHECK	$-98.16	$0.00
07/14/1997	BILL	REID, RICK E / QUINLAN, FRAN	$98.16	$98.16
08/15/1996	PAYMENT	REID, RICK E / QUINLAN, FRAN	$-97.62	$0.00
07/18/1996	BILL	REID, RICK E / QUINLAN, FRAN	$97.62	$97.62