Tax Account 06-0271-61

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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	06-0271-61
Account Type	Real Estate
Location	3710 WEATHERBY DR WINNEMUCCA
Balance	$500.00
Currently Due	$0.00

Account ID

06-0271-61

Account Type

Real Estate

Location

3710 WEATHERBY DR
WINNEMUCCA

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,001.04
Total	$1,001.04
Paid	$501.04
Balance	$500.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,001.04

Total

$1,001.04

Paid

$501.04

Balance

$500.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$251.04	$0.00	$0.00	$251.04	$251.04	$0.00
2	10/06/2025	10/16/2025	Paid	$250.00	$0.00	$0.00	$250.00	$250.00	$0.00
3	01/05/2026	01/15/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$250.00
4	03/02/2026	03/12/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$978.39	$0.00	$0.00	$978.39	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$953.04	$0.00	$0.00	$953.04	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$932.30	$0.00	$0.00	$932.30	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$909.96	$0.00	$0.00	$909.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$938.91	$0.00	$0.00	$938.91	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$914.62	$0.00	$0.00	$914.62	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$955.72	$0.00	$0.00	$955.72	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$964.32	$0.00	$0.00	$964.32	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,007.00	$0.00	$0.00	$1,007.00	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$982.95	$0.00	$0.00	$982.95	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$992.36	$0.00	$0.00	$992.36	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
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
09/24/2025	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1719	$-250.00	$500.00
08/20/2025	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1711	$-251.04	$750.00
08/20/2025	ADJUSTMENT	BRADSHAW DANNY L & JANICE K CHECK 1711 VOIDED PAYMENT: 419009. REASON: WRONG BATCH...PB	$251.04	$1,001.04
08/20/2025	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1711	$-251.04	$750.00
07/03/2025	BILL	BRADSHAW DANNY L & JANICE K	$1,001.04	$1,001.04
03/05/2025	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1658	$-244.00	$0.00
01/08/2025	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1637	$-244.00	$244.00
09/30/2024	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1608	$-244.00	$488.00
08/13/2024	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1588	$-246.39	$732.00
07/05/2024	BILL	BRADSHAW DANNY L & JANICE K	$978.39	$978.39
03/06/2024	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1544	$-238.00	$0.00
01/02/2024	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1524	$-238.00	$238.00
10/03/2023	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 238.00	$-238.00	$476.00
08/23/2023	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK 1471	$-239.04	$714.00
07/06/2023	BILL	BRADSHAW DANNY L & JANICE K	$953.04	$953.04
03/07/2023	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1421	$-233.00	$0.00
01/03/2023	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK 1395	$-233.00	$233.00
10/04/2022	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1357	$-233.00	$466.00
08/17/2022	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK 1336	$-233.30	$699.00
07/07/2022	BILL	BRADSHAW DANNY L & JANICE K	$932.30	$932.30
02/08/2022	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1263	$-227.00	$0.00
01/04/2022	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1250	$-227.00	$227.00
10/07/2021	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1212	$-227.00	$454.00
08/17/2021	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 1194	$-228.96	$681.00
07/08/2021	BILL	BRADSHAW DANNY L & JANICE K	$909.96	$909.96
03/05/2021	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1125	$-234.00	$0.00
01/08/2021	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1100	$-234.00	$234.00
10/09/2020	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 1060	$-234.00	$468.00
08/19/2020	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 1033	$-236.91	$702.00
07/10/2020	BILL	BRADSHAW DANNY L & JANICE K	$938.91	$938.91
03/03/2020	PAYMENT	BRADSHAW, DANNY & JANICE CHECK NUM: 968	$-228.00	$0.00
03/03/2020	ADJUSTMENT	posted wrong check amount... NUM: 968	$228.00	$228.00
03/03/2020	VOID	BRADSHAW DANNY L & JANICE K CHECK NUM: 968	$-228.00	$0.00
01/08/2020	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 943	$-228.00	$228.00
10/11/2019	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 901	$-228.00	$456.00
08/21/2019	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 873	$-230.62	$684.00
07/08/2019	BILL	BRADSHAW DANNY L & JANICE K	$914.62	$914.62
03/04/2019	PAYMENT	JANICE BRADSHAW CHECK NUM: 811	$-238.00	$0.00
01/11/2019	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 786	$-238.00	$238.00
10/04/2018	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 749	$-238.00	$476.00
08/17/2018	PAYMENT	BRADSHAW DANNY L & JANICE K CREDIT: B NUM: 727	$-241.72	$714.00
07/05/2018	BILL	BRADSHAW DANNY L & JANICE K	$955.72	$955.72
03/07/2018	PAYMENT	DANNY LYNN BRADSHAW CHECK NUM: 663	$-241.00	$0.00
12/28/2017	PAYMENT	JANICE BRADSHAW CHECK NUM: 644	$-241.00	$241.00
10/02/2017	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 608	$-241.00	$482.00
08/24/2017	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 588	$-241.32	$723.00
07/11/2017	BILL	BRADSHAW DANNY L & JANICE K	$964.32	$964.32
03/08/2017	PAYMENT	BRADSHAW DANNY LYNN & JANICE CHECK NUM: 523	$-251.00	$0.00
12/28/2016	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 494	$-251.00	$251.00
10/07/2016	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 449	$-251.00	$502.00
08/18/2016	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 420	$-254.00	$753.00
07/07/2016	BILL	BRADSHAW DANNY L & JANICE K	$1,007.00	$1,007.00
03/03/2016	PAYMENT	BRADSHAW DANNY LYNN & JANICE CHECK NUM: 323	$-245.00	$0.00
01/08/2016	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 300	$-245.00	$245.00
09/30/2015	PAYMENT	BRADSHAW DANNY L & JANICE K CHECK NUM: 258	$-245.00	$490.00
07/16/2015	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 224	$-247.95	$735.00
07/02/2015	BILL	BRADSHAW DANNY L & JANICE K	$982.95	$982.95
03/09/2015	PAYMENT	BRADSHAW DANNY LYNN & JANICE CHECK NUM: 176	$-248.00	$0.00
01/12/2015	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 152	$-248.00	$248.00
10/09/2014	PAYMENT	BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 114	$-248.00	$496.00
08/20/2014	PAYMENT	BRADSHAW, DANNY LYNN CHECK NUM: 1045	$-248.36	$744.00
07/03/2014	BILL	BRADSHAW DANNY L & JANICE K	$992.36	$992.36
03/14/2014	PAYMENT	BRADSHAW JANICE K CREDIT: D NUM: VISA 9438	$-8.72	$0.00
03/14/2014	PAYMENT	BRADSHAW DANNY LYNN CHECK NUM: 4329	$-244.00	$8.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.72	$252.72
01/06/2014	PAYMENT	BRADSHAW DANNY LYNN CHECK NUM: 4299	$-244.00	$244.00
10/02/2013	PAYMENT	BRADSHAW, DANNY LYNN CHECK NUM: 4250	$-244.00	$488.00
07/24/2013	PAYMENT	BRADSHAW, DANNY LYNN CHECK NUM: 4215	$-247.81	$732.00
07/02/2013	BILL	BRADSHAW DANNY L & JANICE K	$979.81	$979.81
03/15/2013	PAYMENT	BRADSHAW DANNY L & JANICE K CREDIT: B NUM: 4126	$-254.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.76	$254.76
01/09/2013	PAYMENT	BRADSHAW, DANNY LYNN CHECK NUM: 4150	$-246.00	$246.00
10/10/2012	PAYMENT	BRADSHAW DANNY LYNN CHECK NUM: 4067	$-246.00	$492.00
08/28/2012	PAYMENT	BRADSHAW, DANNY LYNN CHECK NUM: 4048	$-249.54	$738.00
07/10/2012	BILL	BRADSHAW DANNY L & JANICE K	$987.54	$987.54
03/07/2012	PAYMENT	BRADSHAW DANNY LYNN CHECK NUM: 3976	$-240.00	$0.00
01/11/2012	PAYMENT	BRADSHAW, DANNY LYNN CHECK NUM: 3956	$-240.00	$240.00
10/05/2011	PAYMENT	BRADSHAW DANNY L CHECK NUM: 3907	$-240.00	$480.00
08/24/2011	PAYMENT	BRADSHAW DANNY LYNN CHECK NUM: 3886	$-241.92	$720.00
07/11/2011	BILL	BRADSHAW DANNY L & JANICE K	$961.92	$961.92
01/04/2011	PAYMENT	BRADSHAW DANNY L CHECK NUM: 3790	$-340.00	$0.00
10/05/2010	PAYMENT	BRADSHAW DANNY CHECK NUM: 3728	$-170.00	$340.00
08/13/2010	PAYMENT	BRADSHAW DANNY CHECK NUM: 3708	$-171.14	$510.00
07/09/2010	BILL	BRADSHAW DANNY L/EVANS JANICE	$681.14	$681.14
03/25/2010	PAYMENT	BRADSHAW DANNY CHECK NUM: 3659	$-186.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$186.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.08	$184.08
01/06/2010	PAYMENT	BRADSHAW DANNY L CHECK NUM: 3633	$-177.00	$177.00
10/06/2009	PAYMENT	BRADSHAW DANNY CHECK NUM: 3604	$-177.00	$354.00
08/19/2009	PAYMENT	BRADSHAW DANNY CHECK BANK: 94*72 NUM: 3764	$-178.13	$531.00
07/10/2009	BILL	BRADSHAW DANNY L/EVANS JANICE	$709.13	$709.13
08/18/2008	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94*72 NUM: 3506	$-736.23	$0.00
07/10/2008	BILL	BRADSHAW DANNY L/EVANS JANICE	$736.23	$736.23
07/23/2007	PAYMENT	DANNY LYNN BRADSHAW CHECK BANK: 94 72 NUM: 3383	$-702.61	$0.00
07/12/2007	BILL	BRADSHAW DANNY L/EVANS JANICE	$702.61	$702.61
02/05/2007	PAYMENT	BRADSHAW, DANNY LYNN CHECK BANK: 94 72 NUM: 3326	$-178.00	$0.00
01/08/2007	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94*72 NUM: 3314	$-178.00	$178.00
10/06/2006	PAYMENT	BRADSHAW DANNY L/EVANS JANICE CHECK BANK: 9472 NUM: 3280	$-178.00	$356.00
08/21/2006	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94F72 NUM: 3261	$-179.91	$534.00
07/06/2006	BILL	BRADSHAW DANNY L/EVANS JANICE	$713.91	$713.91
08/19/2005	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94 72 NUM: 3120	$-689.39	$0.00
07/18/2005	BILL	BRADSHAW DANNY L/EVANS JANICE	$689.39	$689.39
08/16/2004	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2961	$-665.14	$0.00
07/06/2004	BILL	BRADSHAW DANNY L/EVANS JANICE	$665.14	$665.14
08/19/2003	PAYMENT	BRADSHAW DANNY LYNN CHECK BANK: 94F72 NUM: 2818	$-597.26	$0.00
07/18/2003	BILL	BRADSHAW DANNY L/EVANS JANICE	$597.26	$597.26
01/31/2003	PAYMENT	BRADSHAW DANNY L/EVANS JANICE CHECK BANK: 94-72 NUM: 2733	$-137.00	$0.00
01/10/2003	PAYMENT	BRADSHAW DANNY LYNN CHECK BANK: 94F72 NUM: 2728	$-137.00	$137.00
10/08/2002	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2693	$-137.00	$274.00
08/21/2002	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2680	$-172.15	$411.00
07/08/2002	BILL	BRADSHAW DANNY L/EVANS JANICE	$583.15	$583.15
03/01/2002	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2619	$-149.72	$0.00
01/14/2002	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2602	$-149.72	$149.72
10/03/2001	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94-169 NUM: 6154	$-149.72	$299.44
08/22/2001	PAYMENT	BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2544	$-181.32	$449.16
07/11/2001	BILL	BRADSHAW DANNY L/EVANS JANICE	$630.48	$630.48
03/06/2001	PAYMENT	BRADSHAW DANNY LYNN CHECK BANK: 94-72 NUM: 2476	$-151.75	$0.00
01/03/2001	PAYMENT	EVANS JANICE CHECK BANK: 94-72 NUM: 2208	$-151.75	$151.75
10/03/2000	PAYMENT	BRADSHAW DANNY L/EVANS JANICE CHECK BANK: 94-72 NUM: 2122	$-151.75	$303.50
08/18/2000	PAYMENT	BRADSHAW DANNY L/EVANS JANICE CHECK BANK: 94-72 NUM: 2080	$-183.46	$455.25
07/06/2000	BILL	BRADSHAW DANNY L/EVANS JANICE	$638.71	$638.71
08/16/1999	PAYMENT	BRADSHAW DANNY L/EVANS JANICE CHECK BANK: 94-72 NUM: 2276	$-713.10	$0.00
07/12/1999	BILL	BRADSHAW DANNY L/EVANS JANICE	$713.10	$713.10
03/02/1999	PAYMENT	JANICE EVANS CHECK	$-64.21	$0.00
01/06/1999	PAYMENT	JANICE EVANS CHECK	$-64.21	$64.21
10/05/1998	PAYMENT	JANICE K EVANS CHECK	$-64.21	$128.42
08/19/1998	PAYMENT	EVANS JANICE CHECK	$-76.87	$192.63
07/09/1998	BILL	BRADSHAW DANNY L/EVANS JANICE	$269.50	$269.50
08/12/1997	PAYMENT	RUFFER ERNEST T & COLLEEN	$-86.46	$0.00
07/23/1997	BILL	RUFFER ERNEST T & COLLEEN	$86.46	$86.46
07/23/1996	PAYMENT	RUFFER ERNEST T & COLLEEN	$-156.22	$0.00
07/11/1996	BILL	RUFFER ERNEST T & COLLEEN	$156.22	$156.22