Tax Account 029-361-24

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Owners

BRADLEY, ROBERT E TRS ET AL
105 DENIO DR
DAYTON, NV 89403-0000

BRADLEY, FRANCES JULIA-JAYNE

Account Summary

Account ID	029-361-24
Account Type	Real Estate
Location	105 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-24

Account Type

Real Estate

Location

105 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,574.11
Total	$7,105.26
Paid	$7,105.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,574.11

Total

$7,105.26

Paid

$7,105.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$1,644.11	$65.76	$1,644.11	$1,709.87	$0.00
2	10/02/2023	10/13/2023	Paid	$1,643.00	$164.36	$1,643.00	$1,807.36	$0.00
3	01/02/2024	01/13/2024	Paid	$1,643.00	$92.02	$1,643.00	$1,735.02	$0.00
4	03/04/2024	03/15/2024	Paid	$1,644.00	$209.01	$1,644.00	$1,853.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,489.32	$192.08	$5,681.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,086.85	$762.43	$5,849.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,705.63	$164.49	$4,870.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,410.21	$632.14	$5,042.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,200.26	$0.00	$4,200.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,031.01	$0.00	$4,031.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,928.91	$0.00	$3,928.91	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	BRADLEY, ROBERT E CHECK 298	$-3,805.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,805.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$209.01	$3,804.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.02	$3,595.25
10/31/2023	PAYMENT	BRADLEY, ROBERT E TRS ET AL CHECK 1272	$-3,300.00	$3,503.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$164.36	$6,803.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.76	$6,638.87
07/17/2023	BILL	BRADLEY, ROBERT E TRS ET AL	$6,573.11	$6,573.11
05/02/2023	PAYMENT	BRADLEY, ROBERT E TRS ET AL CHECK 164	$-2,936.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.20	$2,936.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.88	$2,798.88
10/11/2022	PAYMENT	BRADLEY, ROBERT OR FRANCES JULIA CHECK 1509	$-1,372.00	$2,744.00
08/25/2022	PAYMENT	BRADLEY, ROBERT E CHECK 1501	$-1,376.56	$4,116.00
07/15/2022	BILL	BRADLEY, ROBERT E TRS ET AL	$5,489.32	$5,492.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.20	$3.20
05/09/2022	PAYMENT	BRADLEY, BUD / JULIA-JAYNE CHECK 1266	$-5,846.28	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$5,849.28
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,846.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$355.80	$5,845.28
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.83	$5,489.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$228.73	$5,438.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$127.07	$5,209.92
07/14/2021	BILL	BRADLEY, ROBERT E TRS ET AL	$5,082.85	$5,082.85
03/30/2021	PAYMENT	BRADLEY, ROBERT E TRS ET AL CHECK 2803	$-2,514.86	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$117.52	$2,514.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.97	$2,397.34
08/14/2020	PAYMENT	BRADLEY, ROBERT E CHECK NUM: 2735	$-1,177.63	$2,350.37
08/06/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249514650	$-1,177.63	$3,528.00
07/09/2020	BILL	BRADLEY, ROBERT E TRS ET AL	$4,705.63	$4,705.63
06/14/2020	PAYMENT	ROBERT BRADLEY CHECK BANK: PNP INTERNET NUM: 76481936	$-3,938.14	$0.00
06/01/2020	INTEREST	Monthly Interest	$275.50	$3,938.14
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$3,662.64
03/19/2020	PENALTY	POSTAGE	$1.00	$3,659.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$198.36	$3,658.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.20	$3,460.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.08	$3,350.08
07/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104893	$-1,104.21	$3,306.00
07/10/2019	BILL	BRADLEY, ROBERT E TRS ET AL	$4,410.21	$4,410.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,049.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-1,049.00	$1,049.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-1,049.00	$2,098.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,053.26	$3,147.00
07/10/2018	BILL	LARSON, JEFF & DORI L	$4,200.26	$4,200.26
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,007.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,007.00	$1,007.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-1,007.00	$2,014.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,010.01	$3,021.00
07/10/2017	BILL	HASKELL, CATHERINE O	$4,031.01	$4,031.01
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-981.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-981.00	$981.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-981.00	$1,962.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$981.00	$2,943.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-981.00	$1,962.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-985.91	$2,943.00
07/11/2016	BILL	HASKELL, CATHERINE O	$3,928.91	$3,928.91
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-979.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-979.00	$979.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-979.00	$1,958.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-983.98	$2,937.00
07/07/2015	BILL	HASKELL, JOEL K & CATHERINE O	$3,920.98	$3,920.98
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-951.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$951.00	$951.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-951.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$951.00	$951.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-951.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-951.00	$951.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-951.00	$1,902.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-953.66	$2,853.00
07/08/2014	BILL	HASKELL, JOEL K & CATHERINE O	$3,806.66	$3,806.66
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-923.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-923.00	$923.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-923.00	$1,846.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-926.71	$2,769.00
07/08/2013	BILL	HASKELL, JOEL K & CATHERINE O	$3,695.71	$3,695.71
03/04/2013	PAYMENT	M&T BANK CHECK	$-911.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-911.00	$911.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-911.00	$1,822.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-914.31	$2,733.00
07/10/2012	BILL	HASKELL, JOEL K & CATHERINE O	$3,647.31	$3,647.31
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-981.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-981.00	$981.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-981.00	$1,962.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-982.08	$2,943.00
07/08/2011	BILL	HASKELL, JOEL K & CATHERINE O	$3,925.08	$3,925.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,274.00	$1,274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,274.00	$2,548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,276.76	$3,822.00
07/08/2010	BILL	HASKELL, JOEL K & CATHERINE O	$5,098.76	$5,098.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,363.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,363.00	$1,363.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,363.00	$2,726.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,367.05	$4,089.00
07/06/2009	BILL	HASKELL, JOEL K & CATHERINE O	$5,456.05	$5,456.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,474.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,474.00	$1,474.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,474.00	$2,948.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,478.18	$4,422.00
07/15/2008	BILL	HASKELL, JOEL K & CATHERINE O	$5,900.18	$5,900.18
01/04/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22292	$-1,438.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,438.00	$1,438.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,438.00	$2,876.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,438.65	$4,314.00
07/12/2007	BILL	COUNTRYWIDE HOME LOANS INC	$5,752.65	$5,752.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-1,363.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-1,363.00	$1,363.00
10/11/2006	PAYMENT	FULLER, TIMOTHY A CHECK BANK: 62-20 NUM: 7448719	$-54.68	$2,726.00
10/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7463666	$-2,729.90	$2,780.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$54.68	$5,510.58
07/12/2006	BILL	FULLER, TIMOTHY A	$5,455.90	$5,455.90
11/15/2005	PAYMENT	RELUFF ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1012	$-717.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.44	$717.44
08/24/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31788	$-238.81	$708.00
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$946.81	$946.81