Tax Account 06-0181-31

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Owners

BRADSHAW DANNY L & JANICE K
3710 WEATHERBY DR
WINNEMUCCA, NV 89445

BRADSHAW DANNY L

BRADSHAW JANICE K

Account Summary

Account ID	06-0181-31
Account Type	Real Estate
Location	3715 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-31

Account Type

Real Estate

Location

3715 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.08
Total	$318.08
Paid	$318.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$318.08

Total

$318.08

Paid

$318.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.08	$0.00	$81.08	$81.08	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.52	$0.00	$294.52	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$272.70	$0.00	$272.70	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$268.67	$0.00	$268.67	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$268.72	$0.00	$268.72	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$259.38	$0.00	$259.38	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$250.99	$0.00	$250.99	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$251.58	$0.00	$251.58	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$259.20	$0.00	$259.20	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$243.84	$0.00	$243.84	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$330.78	$2.31	$333.09	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1657	$-79.00	$0.00
01/08/2025	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1636	$-79.00	$79.00
09/30/2024	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1607	$-79.00	$158.00
08/13/2024	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1587	$-81.08	$237.00
07/05/2024	BILL	BRADSHAW DANNY L & JANICE K	$318.08	$318.08
03/06/2024	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1543	$-73.00	$0.00
01/02/2024	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1523	$-73.00	$73.00
10/03/2023	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1490	$-73.00	$146.00
09/12/2023	PAYMENT	BRADSHAW, DANNY LYNN & JANICE SYS 1472 ORIG: CHECK	$-75.52	$219.00
09/12/2023	ADJUSTMENT	BRADSHAW, DANNY LYNN & JANICE CHECK 1472 VOIDED PAYMENT: 348894. REASON: COLLECTION FEE FIX	$75.52	$294.52
08/23/2023	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK 1472	$-75.52	$219.00
07/06/2023	BILL	BRADSHAW DANNY L & JANICE K	$294.52	$294.52
03/07/2023	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1422	$-68.00	$0.00
01/03/2023	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK 1396	$-68.00	$68.00
10/04/2022	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1358	$-68.00	$136.00
08/17/2022	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1337	$-68.70	$204.00
07/07/2022	BILL	BRADSHAW DANNY L & JANICE K	$272.70	$272.70
10/07/2021	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1213	$-134.00	$0.00
08/17/2021	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 1193	$-134.67	$134.00
07/08/2021	BILL	BRADSHAW DANNY L & JANICE K	$268.67	$268.67
03/05/2021	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1124	$-67.00	$0.00
01/08/2021	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1101	$-67.00	$67.00
10/09/2020	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1061	$-67.00	$134.00
08/19/2020	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 1034	$-67.72	$201.00
07/10/2020	BILL	BRADSHAW DANNY L & JANICE K	$268.72	$268.72
03/03/2020	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 969	$-64.00	$0.00
01/08/2020	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 944	$-64.00	$64.00
10/11/2019	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 900	$-64.00	$128.00
08/21/2019	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 872	$-67.38	$192.00
07/08/2019	BILL	BRADSHAW DANNY L & JANICE K	$259.38	$259.38
03/04/2019	PAYMENT	JANICE BRADSHAW CHECK NUM: 810	$-61.99	$0.00
01/11/2019	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 787	$-62.00	$61.99
10/04/2018	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 750	$-62.00	$123.99
08/17/2018	PAYMENT	BRADSHAW DANNY L & JANICE K CREDIT: B NUM: 728	$-65.00	$185.99
07/05/2018	BILL	BRADSHAW DANNY L & JANICE K	$250.99	$250.99
03/07/2018	PAYMENT	DANNY LYNN BRADSHAW CHECK NUM: 662	$-62.00	$0.00
12/28/2017	PAYMENT	JANICE BRADSHAW CHECK NUM: 645	$-62.00	$62.00
10/02/2017	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 609	$-62.00	$124.00
08/24/2017	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 589	$-65.58	$186.00
07/11/2017	BILL	BRADSHAW DANNY L & JANICE K	$251.58	$251.58
03/08/2017	PAYMENT	BRADSHAW DANNY LYNN & JANICE CHECK NUM: 522	$-64.00	$0.00
12/28/2016	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 495	$-64.00	$64.00
10/07/2016	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 450	$-64.00	$128.00
08/18/2016	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 419	$-67.20	$192.00
07/07/2016	BILL	BRADSHAW DANNY L & JANICE K	$259.20	$259.20
03/03/2016	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 324	$-60.00	$0.00
01/08/2016	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 301	$-60.00	$60.00
09/30/2015	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 257	$-60.00	$120.00
07/16/2015	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 223	$-63.84	$180.00
07/02/2015	BILL	BRADSHAW DANNY L & JANICE K	$243.84	$243.84
03/09/2015	PAYMENT	BRADSHAW DANNY LYNN & JANICE CHECK NUM: 176	$-82.00	$0.00
01/12/2015	PAYMENT	BRADSHAW, JANICE CREDIT: D NUM: DEBIT 8703	$-82.00	$82.00
10/01/2014	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 106	$-169.09	$164.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$333.09
07/03/2014	BILL	HEIBERT THOMAS & KAYLEEN	$330.78	$330.78
05/12/2014	PAYMENT	HEIBERT, KAYLEEN CREDIT: D NUM: OP INTERNET	$-153.18	$0.00
05/08/2014	AMENDMENT	remove pub costs...paid timely	$-10.00	$153.18
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$163.18
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$153.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.67	$150.68
02/26/2014	PAYMENT	HEIBERT, KAYLEEN CASH	$-200.00	$146.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.92	$346.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$336.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$330.57
07/02/2013	BILL	HEIBERT THOMAS & KAYLEEN	$328.36	$328.36
03/08/2013	PAYMENT	HEIBERT KAYLEEN CHECK NUM: 204692036340	$-342.07	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.76	$342.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.43	$332.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$326.88
07/10/2012	BILL	HEIBERT THOMAS & KAYLEEN	$324.69	$324.69
03/21/2012	PAYMENT	HEIBERT KAYLEEN CASH	$-150.11	$0.00
03/20/2012	PAYMENT	HEIBERT, KAYLEEN CASH	$-200.00	$150.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.73	$350.11
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.50	$335.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$325.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$320.56
07/11/2011	BILL	HEIBERT THOMAS & KAYLEEN	$318.38	$318.38
05/02/2011	PAYMENT	HEIBERT THOMAS & KAYLEEN CASH	$-267.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$267.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$265.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$251.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/19/2010	PAYMENT	HEIBERT KAYLEEN CASH	$-83.70	$240.00
07/09/2010	BILL	HEIBERT THOMAS & KAYLEEN	$323.70	$323.70
05/03/2010	PAYMENT	HEIBERT, KAYLEEN CASH	$-271.17	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$271.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.58	$268.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$254.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
08/10/2009	PAYMENT	HEIBERT KAYLEEN CASH	$-83.03	$243.00
07/10/2009	BILL	HEIBERT THOMAS & KAYLEEN	$326.03	$326.03
10/15/2008	PAYMENT	SHAW TODD CHECK BANK: 94*72 NUM: 1846	$-154.00	$0.00
10/06/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94 181 NUM: 9588	$-77.00	$154.00
08/18/2008	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94 181 NUM: 9472	$-80.71	$231.00
07/10/2008	BILL	CRAFTSMAN HOMES INC	$311.71	$311.71
04/28/2008	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94*181 NUM: 9225	$-13.39	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$13.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.43	$11.14
01/14/2008	PAYMENT	TODD C SHAW CHECK BANK: 94*72 NUM: 1831	$-297.46	$10.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.57	$308.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$300.60
07/12/2007	BILL	CRAFTSMAN HOMES INC	$297.46	$297.46
04/23/2007	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94*181 NUM: 8410	$-26.62	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$26.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$24.62
01/31/2007	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94*181 NUM: 8202	$-292.22	$23.67
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.21	$315.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.41	$302.68
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.05	$295.27
07/06/2006	BILL	CRAFTSMAN HOMES INC	$292.22	$292.22
06/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94181 NUM: 7527	$-316.87	$0.00
06/06/2006	AMENDMENT	remove minimal penalty - bb	$-10.06	$316.87
06/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94181 NUM: 7527	$316.87	$326.93
06/01/2006	INTEREST	Monthly Interest	$0.06	$10.06
05/25/2006	VOID	CRAFTSMAN HOMES INC CHECK BANK: 94181 NUM: 7527	$-316.87	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$326.87
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$316.87
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.97	$311.87
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.24	$292.90
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.85	$280.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$273.81
07/18/2005	BILL	CRAFTSMAN HOMES INC	$271.01	$271.01
08/10/2004	PAYMENT	LYON STEVE F CHECK BANK: 75*53 NUM: 068102838	$-67.89	$0.00
07/06/2004	BILL	LYON STEVE F	$67.89	$67.89
08/06/2003	PAYMENT	LYON STEVE F CHECK BANK: 88F1055 NUM: M.O.	$-62.38	$0.00
07/18/2003	BILL	LYON STEVE F	$62.38	$62.38
08/15/2002	PAYMENT	MORROW JIM & JULIE CHECK BANK: 90F198 NUM: 8936	$-41.10	$0.00
07/08/2002	BILL	MORROW JIM L & DORIS	$41.10	$41.10
08/06/2001	PAYMENT	MORROW JULIE CHECK BANK: 90-198 NUM: 8447	$-41.54	$0.00
07/11/2001	BILL	MORROW JIM L & DORIS	$41.54	$41.54
08/10/2000	PAYMENT	MORROW JIM & JULIE CHECK BANK: 90-198 NUM: 8251	$-40.93	$0.00
07/06/2000	BILL	MORROW JIM L & DORIS	$40.93	$40.93
07/28/1999	PAYMENT	MORROW JIM L & DORIS CHECK BANK: 90-198 NUM: 7295	$-44.72	$0.00
07/12/1999	BILL	MORROW JIM L & DORIS	$44.72	$44.72
07/22/1998	PAYMENT	MORROW JIM L & DORIS CHECK	$-45.73	$0.00
07/09/1998	BILL	MORROW JIM L & DORIS	$45.73	$45.73
07/30/1997	PAYMENT	MORROW JIM L & DORIS	$-20.31	$0.00
07/30/1997	PAYMENT	MORROW JIM L & DORIS	$-25.00	$20.31
07/23/1997	BILL	MORROW JIM L & DORIS	$45.31	$45.31
08/06/1996	PAYMENT	MORROW JIM L & DORIS	$-47.35	$0.00
07/11/1996	BILL	MORROW JIM L & DORIS	$47.35	$47.35

Tax Account 06-0181-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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