Tax Account 06-0271-62
Owners
BRADSHAW DANNY L & JANICE K
3710 WEATHERBY DR
WINNEMUCCA, NV 89445
BRADSHAW DANNY L
BRADSHAW JANICE K
Account Summary
| Account ID | 06-0271-62 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | BRADSHAW DANNY L & JANICE K CHECK 1590 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | BRADSHAW DANNY L & JANICE K | $83.16 | $83.16 |
| 08/23/2023 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK 1473 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | BRADSHAW DANNY L & JANICE K | $83.16 | $83.16 |
| 08/17/2022 | PAYMENT | BRADSHAW DANNY L & JANICE K CHECK 1335 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | BRADSHAW DANNY L & JANICE K | $83.16 | $83.16 |
| 08/17/2021 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 1191 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | BRADSHAW DANNY L & JANICE K | $83.16 | $83.16 |
| 08/19/2020 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 1035 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | BRADSHAW DANNY L & JANICE K | $81.26 | $81.26 |
| 08/21/2019 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 874 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | BRADSHAW DANNY L & JANICE K | $78.44 | $78.44 |
| 08/17/2018 | PAYMENT | BRADSHAW DANNY L & JANICE K CHECK NUM: 729 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | BRADSHAW DANNY L & JANICE K | $74.85 | $74.85 |
| 08/24/2017 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 591 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | BRADSHAW DANNY L & JANICE K | $70.67 | $70.67 |
| 08/18/2016 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 421 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | BRADSHAW DANNY L & JANICE K | $66.30 | $66.30 |
| 07/16/2015 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 225 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | BRADSHAW DANNY L & JANICE K | $62.37 | $62.37 |
| 08/20/2014 | PAYMENT | BRADSHAW, DANNY LYNN CHECK NUM: 1046 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | BRADSHAW DANNY L & JANICE K | $62.37 | $62.37 |
| 07/24/2013 | PAYMENT | BRADSHAW, DANNY LYNN CHECK NUM: 4216 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | BRADSHAW DANNY L & JANICE K | $62.37 | $62.37 |
| 08/28/2012 | PAYMENT | BRADSHAW, DANNY LYNN CHECK NUM: 4049 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | BRADSHAW DANNY L & JANICE K | $62.37 | $62.37 |
| 08/24/2011 | PAYMENT | BRADSHAW DANNY LYNN CHECK NUM: 3887 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | BRADSHAW DANNY L & JANICE K | $62.37 | $62.37 |
| 08/13/2010 | PAYMENT | BRADSHAW DANNY CHECK NUM: 3709 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | BRADSHAW DANNY L/EVANS JANICE | $60.39 | $60.39 |
| 08/19/2009 | PAYMENT | BRADSHAW DANNY L CHECK BANK: 94*72 NUM: 3763 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | BRADSHAW DANNY L/EVANS JANICE | $56.87 | $56.87 |
| 08/18/2008 | PAYMENT | BRADSHAW DANNY L CHECK BANK: 94*72 NUM: 3507 | $-54.15 | $0.00 |
| 07/10/2008 | BILL | BRADSHAW DANNY L/EVANS JANICE | $54.15 | $54.15 |
| 07/23/2007 | PAYMENT | DANNY LYNN BRADSHAW CHECK BANK: 94 72 NUM: 3384 | $-51.26 | $0.00 |
| 07/12/2007 | BILL | BRADSHAW DANNY L/EVANS JANICE | $51.26 | $51.26 |
| 08/21/2006 | PAYMENT | BRADSHAW DANNY L CHECK BANK: 94F72 NUM: 3262 | $-51.51 | $0.00 |
| 07/06/2006 | BILL | BRADSHAW DANNY L/EVANS JANICE | $51.51 | $51.51 |
| 08/19/2005 | PAYMENT | BRADSHAW DANNY L CHECK BANK: 94 72 NUM: 3121 | $-51.51 | $0.00 |
| 07/18/2005 | BILL | BRADSHAW DANNY L/EVANS JANICE | $51.51 | $51.51 |
| 08/16/2004 | PAYMENT | BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2962 | $-67.75 | $0.00 |
| 07/06/2004 | BILL | BRADSHAW DANNY L/EVANS JANICE | $67.75 | $67.75 |
| 08/19/2003 | PAYMENT | BRADSHAW DANNY LYNN CHECK BANK: 94F72 NUM: 2819 | $-62.24 | $0.00 |
| 07/18/2003 | BILL | BRADSHAW DANNY L/EVANS JANICE | $62.24 | $62.24 |
| 08/21/2002 | PAYMENT | BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2679 | $-40.57 | $0.00 |
| 07/08/2002 | BILL | BRADSHAW DANNY L/EVANS JANICE | $40.57 | $40.57 |
| 08/22/2001 | PAYMENT | BRADSHAW DANNY L CHECK BANK: 94-72 NUM: 2545 | $-41.00 | $0.00 |
| 07/11/2001 | BILL | BRADSHAW DANNY L/EVANS JANICE | $41.00 | $41.00 |
| 08/18/2000 | PAYMENT | BRADSHAW DANNY L/EVANS JANICE CHECK BANK: 94-72 NUM: 2079 | $-40.39 | $0.00 |
| 07/06/2000 | BILL | BRADSHAW DANNY L/EVANS JANICE | $40.39 | $40.39 |
| 08/16/1999 | PAYMENT | BRADSHAW DANNY L/EVANS JANICE CHECK BANK: 94-72 NUM: 2277 | $-44.13 | $0.00 |
| 07/12/1999 | BILL | BRADSHAW DANNY L/EVANS JANICE | $44.13 | $44.13 |
| 07/30/1998 | PAYMENT | BRADSHAW DANNY L/EVANS JANICE CHECK | $-45.15 | $0.00 |
| 07/09/1998 | BILL | BRADSHAW DANNY L/EVANS JANICE | $45.15 | $45.15 |