Tax Account 05-0422-09
Owners
BRADSHAW BENJAMIN & LOURDES
6816 TULIP ST
PHILADELPHIA, PA 19135
BRADSHAW BENJAMIN
BRADSHAW LOURDES
Account Summary
| Account ID | 05-0422-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $20.48 | $0.64 | $59.65 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $4.48 | $59.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $20.70 | $0.00 | $57.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $19.75 | $0.00 | $52.51 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2025 | PAYMENT | BRADSHAW BENJAMIN & LOURDES PNP PNP - 181605500 | $-60.40 | $0.00 |
| 07/24/2025 | PAYMENT | BRADSHAW BENJAMIN & LOURDES PNP PNP - 179709353 | $-100.00 | $60.40 |
| 07/03/2025 | BILL | BRADSHAW BENJAMIN & LOURDES | $40.76 | $160.40 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.64 | $119.64 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $119.00 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $118.68 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $118.36 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.32 | $108.36 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.32 | $108.04 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $107.72 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $105.72 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.32 | $103.02 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.32 | $102.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $102.38 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.32 | $100.07 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.32 | $99.75 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.32 | $99.43 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $99.11 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.32 | $97.18 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $96.86 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $96.54 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
| 07/05/2024 | BILL | BRADSHAW BENJAMIN & LOURDES | $38.53 | $94.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | BRADSHAW BENJAMIN & LOURDES | $38.53 | $38.53 |
| 10/03/2022 | PAYMENT | PNP PNP - 121786788 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | BRADSHAW BENJAMIN & LOURDES | $38.53 | $38.53 |
| 07/29/2021 | PAYMENT | BRADSHAW, BENJAMIN CREDIT: D BANK: PNP INTERNET NUM: 97861786 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BRADSHAW BENJAMIN & LOURDES | $38.53 | $38.53 |
| 08/26/2020 | PAYMENT | BRADSHAW, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 539909 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BRADSHAW BENJAMIN & LOURDES | $38.53 | $38.53 |
| 07/31/2019 | PAYMENT | BRADSHAW, BENJAMIN E CREDIT: D BANK: OP INTERNET NUM: 267879 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BRADSHAW BENJAMIN & LOURDES | $38.53 | $38.53 |
| 06/20/2019 | PAYMENT | BRADSHAW, LOURDES CREDIT: D BANK: OP INTERNET NUM: 992400 | $-57.75 | $0.00 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | BRADSHAW BENJAMIN & LOURDES | $37.05 | $37.05 |
| 08/30/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 092540 | $-54.67 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.01 | $54.67 |
| 07/11/2017 | BILL | BRADSHAW BENJAMIN & LOURDES | $34.92 | $54.66 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.01 | $19.74 |
| 06/13/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 207782 | $-32.76 | $19.73 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | BRADSHAW BENJAMIN & LOURDES | $32.76 | $32.76 |
| 08/04/2015 | PAYMENT | JOSEPH ZILFI CHECK BANK: WF INTERNET NUM: 015080423098613 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | AMERICAN DREAM LANDS LLC | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | AMERICAN DREAM LANDS LLC/ZILFI CHECK NUM: 3400 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | AMERICAN DREAM LANDS LLC | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | ZILFI JOSEPH CHECK NUM: 2321978288 | $-32.05 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | AMERICAN DREAM LANDS LLC | $30.82 | $30.82 |
| 08/14/2012 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 3148 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | AMERICAN DREAM LANDS LLC | $29.92 | $29.92 |
| 04/19/2012 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 3098 | $-36.30 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $36.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.94 | $33.80 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.66 | $31.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $30.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $28.81 |
| 07/11/2011 | BILL | AMERICAN DREAM LANDS LLC | $27.70 | $27.70 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $25.90 | $25.90 |
| 07/30/2009 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK BANK: 91 527 NUM: 2437 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | AMERICAN DREAM LANDS LLC | $24.39 | $24.39 |
| 04/09/2009 | PAYMENT | AMERICAN DREAM LANDS CHECK BANK: 91*527 NUM: 2604 | $-3.31 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $3.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.06 | $1.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $1.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.95 |
| 09/12/2008 | PAYMENT | AMERICAN DREAMS LLC CHECK BANK: 91*527 NUM: 2405 | $-22.66 | $0.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | AMERICAN DREAM LANDS LLC | $22.66 | $22.66 |
| 04/07/2008 | PAYMENT | AMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $21.42 | $21.42 |