Tax Account 05-0422-08

Owners

BRADLEY JAMES E
20700 COUNCIL RD
WESTON, CO 80112

Account Summary

Account ID 05-0422-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $44.43
Currently Due $44.43

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $44.43
Paid $0.00
Balance $44.43
Due $44.43
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$0.00$40.76$0.00$42.39
210/06/202510/16/2025Past due$0.00$2.04$0.00$0.00$0.00$44.43
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$44.43
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$44.43

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$10.98$0.00$49.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$44.43
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLBRADLEY JAMES E$40.76$40.76
07/19/2024PAYMENTBRADLEY, JAMES E & CAROLE A CHECK 5605$-38.53$0.00
07/05/2024BILLBRADLEY JAMES E$38.53$38.53
07/24/2023PAYMENTBRADLEY JAMES E & CAROLE CHECK 5543$-38.53$0.00
07/06/2023BILLBRADLEY JAMES E$38.53$38.53
07/20/2022PAYMENTBRADLEY JAMES & CAROLE CHECK NUM: 5447$-38.53$0.00
07/07/2022BILLBRADLEY JAMES E$38.53$38.53
08/05/2021PAYMENTBRADLEY, JAMES E & CAROLE A CHECK NUM: 6068$-38.53$0.00
07/08/2021BILLBRADLEY JAMES E$38.53$38.53
07/27/2020PAYMENTBRADLEY, JAMES E & CAROLE A CHECK NUM: 6053$-38.53$0.00
07/10/2020BILLBRADLEY JAMES E$38.53$38.53
04/06/2020PAYMENTBRADLEY JAMES & CAROLE CHECK NUM: 5351$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLBRADLEY JAMES E$38.53$38.53
08/06/2018PAYMENTBRADLEY, JAMES & CAROLE A CHECK NUM: 4985$-37.05$0.00
07/05/2018BILLBRADLEY JAMES E$37.05$37.05
07/24/2017PAYMENTBRADLEY, JAMES E & CAROLE A CHECK NUM: 4904$-34.92$0.00
07/11/2017BILLBRADLEY JAMES E$34.92$34.92
08/08/2016PAYMENTBRADLEY JAMES E & CAROLE A CHECK NUM: 4837$-32.76$0.00
07/07/2016BILLBRADLEY JAMES E$32.76$32.76
08/03/2015PAYMENTBRADLEY, JAMES E & CAROLE A CHECK NUM: 4674$-30.82$0.00
07/02/2015BILLBRADLEY JAMES E$30.82$30.82
08/18/2014PAYMENTAMERICAN DREAM LANDS LLC/ZILFI CHECK NUM: 3400$-30.82$0.00
07/03/2014BILLAMERICAN DREAM LANDS LLC$30.82$30.82
09/09/2013PAYMENTZILFI JOSEPH CHECK NUM: 2321978288$-32.05$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLAMERICAN DREAM LANDS LLC$30.82$30.82
08/14/2012PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 3148$-29.92$0.00
07/10/2012BILLAMERICAN DREAM LANDS LLC$29.92$29.92
04/19/2012PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 3098$-36.30$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$36.30
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.94$33.80
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.66$31.86
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.39$30.20
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.11$28.81
07/11/2011BILLAMERICAN DREAM LANDS LLC$27.70$27.70
08/16/2010PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 2788$-25.90$0.00
07/09/2010BILLAMERICAN DREAM LANDS LLC$25.90$25.90
07/30/2009PAYMENTAMERICAN DREAM LANDS LLC CHECK BANK: 91 527 NUM: 2437$-24.39$0.00
07/10/2009BILLAMERICAN DREAM LANDS LLC$24.39$24.39
04/09/2009PAYMENTAMERICAN DREAM LANDS CHECK BANK: 91*527 NUM: 2604$-3.31$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$3.31
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.06$1.06
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.05$1.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.04$0.95
09/12/2008PAYMENTAMERICAN DREAMS LLC CHECK BANK: 91*527 NUM: 2405$-22.66$0.91
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.91$23.57
07/10/2008BILLAMERICAN DREAM LANDS LLC$22.66$22.66
04/07/2008PAYMENTAMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002$-28.39$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$28.39
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.50$26.14
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.29$24.64
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.07$23.35
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.86$22.28
07/12/2007BILLAMERICAN DREAM LANDS LLC$21.42$21.42