Tax Account 019-865-07

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Owners

BRADFIELD, TIMOTHY BERNARD ET AL
221 BOBCAT DR
DAYTON, NV 89403-0000

BRADFIELD, MARLA SCHWEITZER

Account Summary

Account ID	019-865-07
Account Type	Real Estate
Location	221 BOBCAT DR MARK TWAIN
Balance	$2,532.00
Currently Due	$636.00

Account ID

019-865-07

Account Type

Real Estate

Location

221 BOBCAT DR
MARK TWAIN

Balance

$2,532.00

Currently Due

$636.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.00
Total	$2,532.00
Paid	$0.00
Balance	$2,532.00
Due	$636.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,532.00

Total

$2,532.00

Paid

$0.00

Balance

$2,532.00

Due

$636.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$636.00	$0.00	$636.00	$0.00	$636.00
2	10/07/2024	10/17/2024	Due	$632.00	$0.00	$632.00	$0.00	$1,268.00
3	01/06/2025	01/16/2025	Due	$632.00	$0.00	$632.00	$0.00	$1,900.00
4	03/03/2025	03/13/2025	Due	$632.00	$0.00	$632.00	$0.00	$2,532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.57	$0.00	$2,344.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,898.32	$0.00	$1,898.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,843.10	$0.00	$1,843.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,788.60	$0.00	$1,788.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,736.53	$0.00	$1,736.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,685.97	$0.00	$1,685.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,636.91	$0.00	$1,636.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,595.47	$0.00	$1,595.47	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	BRADFIELD, TIMOTHY BERNARD ET AL	$2,532.00	$2,532.00
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-586.57	$1,758.00
07/17/2023	BILL	BRADFIELD, TIMOTHY BERNARD ET AL	$2,344.57	$2,344.57
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-476.32	$1,422.00
07/15/2022	BILL	BRADFIELD, TIMOTHY BERNARD ET AL	$1,898.32	$1,898.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.75	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.75	$460.75
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.75	$921.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.85	$1,382.25
07/14/2021	BILL	RUTHERFORD, SEAN DANE ET AL	$1,843.10	$1,843.10
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$450.60	$1,338.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-450.60	$887.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.60	$1,338.00
07/09/2020	BILL	RUTHERFORD, SEAN DANE ET AL	$1,788.60	$1,788.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-437.53	$1,299.00
07/10/2019	BILL	RUTHERFORD, SEAN DANE ET AL	$1,736.53	$1,736.53
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
08/23/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 225841	$-421.00	$842.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.97	$1,263.00
07/10/2018	BILL	WALTERS, ERICH O & TRACY	$1,685.97	$1,685.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-412.91	$1,224.00
07/10/2017	BILL	WALTERS, ERICH O & TRACY	$1,636.91	$1,636.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$398.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$796.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-401.47	$1,194.00
07/11/2016	BILL	WALTERS, ERICH O & TRACY	$1,595.47	$1,595.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-397.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.20	$1,191.00
07/07/2015	BILL	WALTERS, ERICH O & TRACY	$1,592.20	$1,592.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-386.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-386.00	$386.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-386.00	$772.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-387.70	$1,158.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$387.70	$1,545.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-387.70	$1,158.00
07/08/2014	BILL	WALTERS, ERICH O & TRACY	$1,545.70	$1,545.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-374.00	$374.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-374.00	$748.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.60	$1,122.00
07/08/2013	BILL	WALTERS, ERICH O & TRACY	$1,500.60	$1,500.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-378.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-378.00	$378.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-378.00	$756.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-380.31	$1,134.00
07/10/2012	BILL	WALTERS, ERICH O & TRACY	$1,514.31	$1,514.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-377.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-377.00	$377.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-377.00	$754.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-378.14	$1,131.00
07/08/2011	BILL	WALTERS, ERICH O & TRACY	$1,509.14	$1,509.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-356.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-356.00	$356.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-356.00	$712.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-359.29	$1,068.00
07/08/2010	BILL	WALTERS, ERICH O & TRACY	$1,427.29	$1,427.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-473.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-473.00	$473.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-473.00	$946.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-474.04	$1,419.00
07/06/2009	BILL	WALTERS, ERICH O & TRACY	$1,893.04	$1,893.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-459.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152372	$-459.00	$459.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-459.00	$918.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-460.89	$1,377.00
07/15/2008	BILL	WALTERS, ERICH O & TRACY	$1,837.89	$1,837.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-445.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-445.00	$445.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-445.00	$890.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-449.39	$1,335.00
07/12/2007	BILL	WALTERS, ERICH O & TRACY	$1,784.39	$1,784.39
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-432.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-432.00	$432.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-432.00	$864.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-436.23	$1,296.00
07/12/2006	BILL	WALTERS, ERICH O & TRACY	$1,732.23	$1,732.23
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-413.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-413.00	$413.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-413.00	$826.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-413.54	$1,239.00
07/15/2005	BILL	WALTERS, ERICH O & TRACY	$1,652.54	$1,652.54
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-411.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-411.00	$411.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-411.00	$822.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-412.77	$1,233.00
07/08/2004	BILL	WALTERS, ERICH O & TRACY	$1,645.77	$1,645.77
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-352.83	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-352.83	$352.83
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-352.83	$705.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-352.83	$1,058.49
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$352.83	$1,411.32
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-352.83	$1,058.49
07/18/2003	BILL	WALTERS, ERICH O & TRACY	$1,411.32	$1,411.32
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-354.00	$0.00
01/07/2003	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 15971	$-354.00	$354.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-354.00	$708.00
08/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808	$-355.95	$1,062.00
07/12/2002	BILL	WALTERS, ERICH O & TRACY	$1,417.95	$1,417.95