Tax Account 003-202-36

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Owners

BRADEN, JAMES D & HELEN A
1437 CHAPARRAL DRIVE
MESQUITE, NV 89027

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-202-36
Account Type	Real Estate
Location	212 SLEEPING VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-36

Account Type

Real Estate

Location

212 SLEEPING VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$112.73	$0.00	$112.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BRADEN, JAMES D & HELEN A CHECK 2484	$-76.86	$0.00
07/15/2024	BILL	BRADEN, JAMES D & HELEN A	$76.86	$76.86
08/16/2023	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 68-8161 NUM: 2293	$-71.70	$0.00
07/11/2023	BILL	BRADEN, JAMES D & HELEN A	$71.70	$71.70
08/16/2022	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 686161 NUM: 2115	$-66.41	$0.00
07/14/2022	BILL	BRADEN, JAMES D & HELEN A	$66.41	$66.41
08/11/2021	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 688161 NUM: 1937	$-61.49	$0.00
07/19/2021	BILL	BRADEN, JAMES D & HELEN A	$61.49	$61.49
08/17/2020	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 688161 NUM: 1757	$-61.49	$0.00
07/08/2020	BILL	BRADEN, JAMES D & HELEN A	$61.49	$61.49
08/19/2019	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 688161 NUM: 1476	$-61.49	$0.00
07/14/2019	BILL	BRADEN, JAMES D & HELEN A	$61.49	$61.49
08/20/2018	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 688161 NUM: 1569	$-112.73	$0.00
07/11/2018	BILL	BRADEN, JAMES D & HELEN A	$112.73	$112.73
08/21/2017	PAYMENT	BRADEN, HELEN A CHECK BANK: 977803 NUM: 1381	$-135.50	$0.00
07/19/2017	BILL	BRADEN, JAMES D & HELEN A	$135.50	$135.50
08/15/2016	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 97-7803 NUM: 1213	$-125.46	$0.00
07/14/2016	BILL	BRADEN, JAMES D & HELEN A	$125.46	$125.46
08/18/2015	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 97-7803 NUM: 1515	$-116.18	$0.00
07/09/2015	BILL	BRADEN, JAMES D & HELEN A	$116.18	$116.18
08/12/2014	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 97-7803 NUM: 1332	$-107.56	$0.00
07/09/2014	BILL	BRADEN, JAMES D & HELEN A	$107.56	$107.56
08/16/2013	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 97-7803 NUM: 1183	$-99.58	$0.00
07/11/2013	BILL	BRADEN, JAMES D & HELEN A	$99.58	$99.58
08/13/2012	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 97-7803 NUM: 1042	$-92.18	$0.00
07/13/2012	BILL	BRADEN, JAMES D & HELEN A	$92.18	$92.18
08/22/2011	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 94-7803 NUM: 884	$-85.34	$0.00
07/13/2011	BILL	BRADEN, JAMES D & HELEN A	$85.34	$85.34
08/11/2010	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 97-7803 NUM: 597	$-79.01	$0.00
07/08/2010	BILL	BRADEN, JAMES D & HELEN A	$79.01	$79.01
08/17/2009	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 97-7803 NUM: 319	$-73.17	$0.00
07/13/2009	BILL	BRADEN, JAMES D & HELEN A	$73.17	$73.17
08/14/2008	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 94-72 NUM: 538	$-67.76	$0.00
07/14/2008	BILL	BRADEN, JAMES D & HELEN A	$67.76	$67.76
08/13/2007	PAYMENT	BRADEN, JAMES D & HELEN A CHECK BANK: 94-72 NUM: 325	$-64.05	$0.00
07/13/2007	BILL	BRADEN, JAMES D & HELEN A	$64.05	$64.05
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308680	$-64.05	$0.00
07/16/2006	BILL	FYFE REVOCABLE TRUST, MARGARET	$64.05	$64.05
08/05/2005	PAYMENT	FYFE, MARGARET CHECK BANK: 94-7074 NUM: 2058	$-64.05	$0.00
07/26/2005	BILL	FYFE REVOCABLE TRUST, MARGARET	$64.05	$64.05
08/17/2004	PAYMENT	FYFE REVOCABLE TRUST, MARGARET CHECK BANK: 94-7074 NUM: 1903	$-64.05	$0.00
07/13/2004	BILL	FYFE REVOCABLE TRUST, MARGARET	$64.05	$64.05
08/28/2003	PAYMENT	FYFE, MARGARET E CHECK BANK: 94-7074 NUM: 1708	$-64.05	$0.00
07/22/2003	BILL	FYFE REVOCABLE TRUST, MARGARET	$64.05	$64.05
07/25/2002	PAYMENT	FYFE, MARGARET E CHECK BANK: 94-7074 NUM: 1484	$-60.28	$0.00
07/11/2002	BILL	FYFE REVOCABLE TRUST, MARGARET	$60.28	$60.28
08/28/2001	PAYMENT	FYFE REVOCABLE TRUST, MARGARET CHECK BANK: 94-7074 NUM: 1277	$-59.90	$0.00
07/13/2001	BILL	FYFE REVOCABLE TRUST, MARGARET	$59.90	$59.90
08/29/2000	PAYMENT	FYFE REVOCABLE TRUST, MARGARET CHECK BANK: 94-7074 NUM: 1082	$-59.67	$0.00
07/10/2000	BILL	FYFE REVOCABLE TRUST, MARGARET	$59.67	$59.67
08/11/1999	PAYMENT	FYFE REVOCABLE TRUST, MARGARET CHECK BANK: 11-7000 NUM: 1045	$-59.38	$0.00
07/17/1999	BILL	FYFE REVOCABLE TRUST, MARGARET	$59.38	$59.38
08/28/1998	PAYMENT	FYFE REVOCABLE TRUST, MARGARET CHECK	$-63.74	$0.00
07/10/1998	BILL	FYFE REVOCABLE TRUST, MARGARET	$63.74	$63.74
08/27/1997	PAYMENT	FYFE REVOCABLE TRUST, MARGARET CHECK	$-88.81	$0.00
07/20/1997	BILL	FYFE REVOCABLE TRUST, MARGARET	$88.81	$88.81
08/30/1996	PAYMENT	FYFE REVOCABLE TRUST, MARGARET	$-84.68	$0.00
07/15/1996	BILL	FYFE REVOCABLE TRUST, MARGARET	$84.68	$84.68