Tax Account 10-0601-16
Owners
BRADFORD FREDERICK &DANIELLE TR
2965 DUNEVILLE ST
LAS VEGAS, NV 89146
BRADFORD FREDERICK I
BRADFORD DANIELLE K
Account Summary
| Account ID | 10-0601-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $63.13 |
| Total | $63.13 |
| Paid | $63.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.47 | $0.00 | $58.47 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $54.14 | $0.00 | $54.14 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $50.13 | $0.00 | $50.13 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $47.89 | $0.00 | $47.89 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $46.24 | $0.00 | $46.24 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $44.13 | $3.98 | $48.11 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $41.58 | $3.74 | $45.32 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $39.01 | $23.47 | $62.48 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $36.69 | $0.00 | $36.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $33.98 | $0.00 | $33.98 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | BRADFORD, FREDERICK & DANIELLE CHECK 1110 | $-63.13 | $0.00 |
| 07/05/2024 | BILL | BRADFORD FREDERICK &DANIELLE TR | $63.13 | $63.13 |
| 08/07/2023 | PAYMENT | BRADFORD FREDERICK &DANIELLE TR CHECK 3097 | $-58.47 | $0.00 |
| 07/06/2023 | BILL | BRADFORD FREDERICK &DANIELLE TR | $58.47 | $58.47 |
| 07/18/2022 | PAYMENT | BRADFORD, FREDERICK I & DANIEL CHECK NUM: 3056 | $-54.14 | $0.00 |
| 07/07/2022 | BILL | BRADFORD FREDERICK &DANIELLE T | $54.14 | $54.14 |
| 08/11/2021 | PAYMENT | BRADFORD FREDERICK &DANIELLE T CHECK NUM: 2806 | $-50.13 | $0.00 |
| 07/08/2021 | BILL | BRADFORD FREDERICK &DANIELLE T | $50.13 | $50.13 |
| 08/13/2020 | PAYMENT | BRADFORD FREDERICK &DANIELLE T CHECK NUM: 2596 | $-47.89 | $0.00 |
| 07/10/2020 | BILL | BRADFORD FREDERICK &DANIELLE T | $47.89 | $47.89 |
| 07/24/2019 | PAYMENT | BRADFORD FREDERICK &DANIELLE T CHECK NUM: 2424 | $-46.24 | $0.00 |
| 07/08/2019 | BILL | BRADFORD FREDERICK &DANIELLE T | $46.24 | $46.24 |
| 12/18/2018 | PAYMENT | SABESKY, PAUL MI CREDIT: D BANK: OP INTERNET NUM: 123106 | $-48.11 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.21 | $48.11 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.77 | $45.90 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $44.13 | $44.13 |
| 01/17/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 126619 | $-107.80 | $0.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-2.49 | $107.80 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.49 | $110.29 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.33 | $107.80 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.33 | $107.47 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.33 | $107.14 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.08 | $106.81 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.33 | $104.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.66 | $104.40 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.33 | $102.74 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.33 | $102.41 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $41.58 | $102.08 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.33 | $60.50 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.33 | $60.17 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.84 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $49.84 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.73 | $47.59 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.34 | $44.86 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.95 | $42.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.56 | $40.57 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $39.01 | $39.01 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-36.69 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $36.69 | $36.69 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-33.98 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $33.98 | $33.98 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-31.46 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $31.46 | $31.46 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-29.13 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $29.13 | $29.13 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-26.97 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $26.97 | $26.97 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.20 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.20 | $25.20 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.74 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.74 | $23.74 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-22.04 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.04 | $22.04 |