Tax Account 06-0454-02
Owners
BRADSHAW DANNY LYNN & JANICE K
3710 WEATHERBY DR
WINNEMUCCA, NV 89445
BRADSHAW DANNY LYNN
BRADSHAW JANICE KAY
Account Summary
| Account ID | 06-0454-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.79 |
| Total | $65.79 |
| Paid | $65.79 |
| 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 | $60.94 | $0.00 | $60.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.43 | $0.00 | $56.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $44.20 | $0.00 | $44.20 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $41.58 | $0.00 | $41.58 | $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 LYNN & JANICE K CHECK 1589 | $-65.79 | $0.00 |
| 07/05/2024 | BILL | BRADSHAW DANNY LYNN & JANICE K | $65.79 | $65.79 |
| 08/23/2023 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK 1474 | $-60.94 | $0.00 |
| 07/06/2023 | BILL | BRADSHAW DANNY LYNN & JANICE K | $60.94 | $60.94 |
| 08/17/2022 | PAYMENT | BRADSHAW DANNY LYNN & JANICE K CHECK 1334 | $-56.43 | $0.00 |
| 07/07/2022 | BILL | BRADSHAW DANNY LYNN & JANICE K | $56.43 | $56.43 |
| 08/17/2021 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 1192 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | BRADSHAW DANNY LYNN & JANICE K | $52.25 | $52.25 |
| 08/19/2020 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 1036 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | BRADSHAW DANNY LYNN & JANICE K | $49.90 | $49.90 |
| 08/21/2019 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 875 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | BRADSHAW DANNY LYNN & JANICE K | $49.90 | $49.90 |
| 08/17/2018 | PAYMENT | BRADSHAW DANNY LYNN & JANICE K CHECK NUM: 730 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | BRADSHAW DANNY LYNN & JANICE K | $49.90 | $49.90 |
| 08/24/2017 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 590 | $-47.12 | $0.00 |
| 07/11/2017 | BILL | BRADSHAW DANNY LYNN & JANICE K | $47.12 | $47.12 |
| 08/18/2016 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 422 | $-44.20 | $0.00 |
| 07/07/2016 | BILL | BRADSHAW DANNY LYNN & JANICE K | $44.20 | $44.20 |
| 07/16/2015 | PAYMENT | BRADSHAW, DANNY LYNN & JANICE CHECK NUM: 226 | $-41.58 | $0.00 |
| 07/02/2015 | BILL | BRADSHAW DANNY LYNN & JANICE K | $41.58 | $41.58 |
| 08/20/2014 | PAYMENT | BRADSHAW, DANNY LYNN CHECK NUM: 1047 | $-41.58 | $0.00 |
| 07/03/2014 | BILL | BRADSHAW DANNY LYNN & JANICE K | $41.58 | $41.58 |
| 07/10/2013 | PAYMENT | BRADSHAW DANNY LYNN CHECK NUM: 4210 | $-41.58 | $0.00 |
| 07/02/2013 | BILL | BRADSHAW DANNY LYNN & JANICE K | $41.58 | $41.58 |
| 04/12/2013 | PAYMENT | TAX AUCTION - 04/12/13 CASH | $-787.20 | $0.00 |
| 04/12/2013 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $787.20 |
| 04/12/2013 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $787.20 |
| 04/12/2013 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $787.20 |
| 04/12/2013 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $787.20 |
| 04/12/2013 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $787.20 |
| 04/12/2013 | INTEREST | Monthly Interest | $1.40 | $787.20 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.91 | $785.80 |
| 03/05/2013 | AMENDMENT | AUCTION 2013 PUBLICATION...pb | $100.00 | $782.89 |
| 03/05/2013 | AMENDMENT | AUCTION 2013 SALE FEES...pb | $150.00 | $682.89 |
| 03/01/2013 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $532.89 |
| 03/01/2013 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $532.89 |
| 03/01/2013 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $532.89 |
| 03/01/2013 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $532.89 |
| 03/01/2013 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $532.89 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.40 | $532.89 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.40 | $531.49 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.49 | $530.09 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.40 | $527.60 |
| 12/05/2012 | AMENDMENT | AUCTION LTR MAILING COSTS...PB | $30.00 | $526.20 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.40 | $496.20 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.40 | $494.80 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.08 | $493.40 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.40 | $491.32 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.40 | $489.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.66 | $488.52 |
| 08/23/2012 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $135.00 | $486.86 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.40 | $351.86 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $41.58 | $350.46 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.40 | $308.88 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.40 | $307.48 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $306.08 |
| 05/01/2012 | INTEREST | Monthly Interest | $1.05 | $296.08 |
| 04/02/2012 | INTEREST | Monthly Interest | $1.05 | $295.03 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.91 | $293.98 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.05 | $291.07 |
| 02/06/2012 | INTEREST | Monthly Interest | $1.05 | $290.02 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.49 | $288.97 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.05 | $286.48 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.05 | $285.43 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.05 | $284.38 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.08 | $283.33 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.05 | $281.25 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.66 | $280.20 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.06 | $278.54 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $41.58 | $277.48 |
| 07/01/2011 | INTEREST | Monthly Interest | $1.06 | $235.90 |
| 06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $234.84 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.06 | $209.84 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $208.78 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.71 | $198.78 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.71 | $198.07 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $197.36 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.91 | $189.86 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.71 | $186.95 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.71 | $186.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.49 | $185.53 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.71 | $183.04 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.71 | $182.33 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.71 | $181.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.08 | $180.91 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.71 | $178.83 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.71 | $178.12 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.66 | $177.41 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.71 | $175.75 |
| 07/09/2010 | BILL | GIGAC MARY A | $41.58 | $175.04 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.71 | $133.46 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.71 | $132.75 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $132.04 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.36 | $122.04 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.36 | $121.68 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $121.32 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.91 | $119.07 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.36 | $116.16 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.36 | $115.80 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.49 | $115.44 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.36 | $112.95 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.36 | $112.59 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.36 | $112.23 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.08 | $111.87 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.36 | $109.79 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.36 | $109.43 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.66 | $109.07 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.36 | $107.41 |
| 07/10/2009 | BILL | GIGAC MARY A | $41.58 | $107.05 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.36 | $65.47 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.36 | $65.11 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.75 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $54.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.01 | $52.50 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.58 | $49.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.15 | $46.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.72 | $44.76 |
| 07/10/2008 | BILL | GIGAC MARY A | $43.04 | $43.04 |
| 10/03/2007 | PAYMENT | JAMES CICCOLINI IOLTA CHECK BANK: 56*55 NUM: 2464 | $-44.76 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.76 |
| 07/12/2007 | BILL | GIGAC MARY A | $43.04 | $43.04 |
| 08/07/2006 | PAYMENT | GIGAC, MARY A CHECK BANK: 56 55 NUM: 1130 | $-43.25 | $0.00 |
| 07/06/2006 | BILL | GIGAC MARY A | $43.25 | $43.25 |
| 09/28/2005 | PAYMENT | MARY GIGAC CHECK BANK: 56*55 NUM: 7799 | $-44.98 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $44.98 |
| 07/18/2005 | BILL | GIGAC MARY A | $43.25 | $43.25 |
| 08/10/2004 | PAYMENT | MILLER MARY/WHITFORD SCOTT CHECK BANK: 56*55 NUM: 7520 | $-42.96 | $0.00 |
| 07/06/2004 | BILL | GIGAC MARY A | $42.96 | $42.96 |
| 08/08/2003 | PAYMENT | MILLER MARY & PAUL CHECK BANK: 56-55 NUM: 7033 | $-39.51 | $0.00 |
| 07/18/2003 | BILL | GIGAC MARY A | $39.51 | $39.51 |
| 08/06/2002 | PAYMENT | GIGAC-MILLER MARY A. CHECK BANK: 56-55 NUM: 6859 | $-41.06 | $0.00 |
| 07/08/2002 | BILL | GIGAC MARY A | $41.06 | $41.06 |
| 08/06/2001 | PAYMENT | GIGAC-MILLER MARY A. CHECK NUM: 6687 | $-41.50 | $0.00 |
| 07/11/2001 | BILL | GIGAC MARY A | $41.50 | $41.50 |
| 08/16/2000 | PAYMENT | GIGAC-MILLER MARY A CHECK BANK: 56-55 NUM: 6450 | $-40.89 | $0.00 |
| 07/06/2000 | BILL | GIGAC MARY A | $40.89 | $40.89 |
| 08/10/1999 | PAYMENT | MARY GIGAC CHECK BANK: 56-55 NUM: 6265 | $-44.68 | $0.00 |
| 07/12/1999 | BILL | GIGAC MARY A | $44.68 | $44.68 |
| 08/06/1998 | PAYMENT | GIGAC MARY A CHECK | $-45.69 | $0.00 |
| 07/09/1998 | BILL | GIGAC MARY A | $45.69 | $45.69 |
| 08/08/1997 | PAYMENT | $-45.31 | $0.00 | |
| 07/23/1997 | BILL | GIGAC MARY A | $45.31 | $45.31 |
| 07/30/1996 | PAYMENT | GIGAC MARY A | $-47.35 | $0.00 |
| 07/11/1996 | BILL | GIGAC MARY A | $47.35 | $47.35 |