Tax Account 06-0096-02

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Owners

LINDSAY ROBERT C & ELIZABETH L
6385 DIMICK LN
WINNEMUCCA, NV 89445

LINDSAY ROBERT C

LINDSAY ELIZABETH L

Account Summary

Account ID	06-0096-02
Account Type	Real Estate
Location	6385 DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0096-02

Account Type

Real Estate

Location

6385 DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.27
Total	$912.27
Paid	$912.27
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$912.27

Total

$912.27

Paid

$912.27

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$231.27	$0.00	$231.27	$231.27	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.70	$0.00	$852.70	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$797.54	$0.00	$797.54	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$759.93	$0.00	$759.93	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$770.41	$0.00	$770.41	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$762.66	$0.00	$762.66	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$750.81	$0.00	$750.81	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$762.50	$0.00	$762.50	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$785.59	$0.00	$785.59	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$788.49	$0.00	$788.49	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$791.96	$0.00	$791.96	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-227.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-227.00	$227.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-227.00	$454.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-231.27	$681.00
07/05/2024	BILL	LINDSAY ROBERT C & ELIZABETH L	$912.27	$912.27
02/20/2024	PAYMENT	RC LINDSAY ACH NORW - 035605988	$-213.00	$0.00
12/11/2023	PAYMENT	RC LINDSAY ACH NORW - 035311292	$-213.00	$213.00
09/14/2023	PAYMENT	RC LINDSAY ACH NORW - 034994175	$-213.00	$426.00
07/21/2023	PAYMENT	RC LINDSAY ACH NORW - 034824823	$-213.70	$639.00
07/06/2023	BILL	LINDSAY ROBERT C & ELIZABETH L	$852.70	$852.70
02/17/2023	PAYMENT	RC LINDSAY ACH NORW - 034165812	$-199.00	$0.00
12/20/2022	PAYMENT	RC LINDSAY ACH NORW - 033810519	$-199.00	$199.00
09/19/2022	PAYMENT	RC LINDSAY ACH NORW - 033458056	$-199.00	$398.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-200.54	$597.00
07/07/2022	BILL	LINDSAY ROBERT C & ELIZABETH L	$797.54	$797.54
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-192.93	$567.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$192.93	$759.93
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$192.93	$567.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-192.93	$374.07
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-192.93	$567.00
07/08/2021	BILL	LINDSAY ROBERT C & ELIZABETH L	$759.93	$759.93
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-194.41	$576.00
07/10/2020	BILL	LINDSAY ROBERT C & ELIZABETH L	$770.41	$770.41
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.66	$570.00
07/08/2019	BILL	LINDSAY ROBERT C & ELIZABETH L	$762.66	$762.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.81	$561.00
07/05/2018	BILL	LINDSAY ROBERT C & ELIZABETH L	$750.81	$750.81
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.50	$570.00
07/11/2017	BILL	LINDSAY ROBERT C & ELIZABETH L	$762.50	$762.50
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.59	$588.00
07/07/2016	BILL	LINDSAY ROBERT C & ELIZABETH L	$785.59	$785.59
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-197.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.49	$591.00
07/02/2015	BILL	LINDSAY ROBERT C & ELIZABETH L	$788.49	$788.49
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643630	$-197.00	$197.00
09/26/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10612869	$-197.00	$394.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-200.96	$591.00
07/03/2014	BILL	LINDSAY ROBERT C & ELIZABETH L	$791.96	$791.96
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.42	$591.00
07/02/2013	BILL	LINDSAY ROBERT C & ELIZABETH L	$789.42	$789.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-202.00	$404.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.59	$606.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$205.59	$811.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.59	$606.00
07/10/2012	BILL	LINDSAY ROBERT C & ELIZABETH L	$811.59	$811.59
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.52	$579.00
07/11/2011	BILL	LINDSAY ROBERT C & ELIZABETH L	$775.52	$775.52
04/01/2011	PAYMENT	LINDSAY, ROBERT C CREDIT: D NUM: DEBIT1169	$-919.21	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$919.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.81	$916.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.90	$861.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.96	$825.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.01	$805.29
07/09/2010	BILL	LINDSAY ROBERT C & ELIZABETH L	$797.28	$797.28
05/03/2010	PAYMENT	LINDSAY, ROBERT CONARD & ELIZA CHECK NUM: 10493	$-930.30	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$930.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.48	$928.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.35	$871.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.24	$835.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.15	$814.98
07/10/2009	BILL	LINDSAY ROBERT C & ELIZABETH L	$806.83	$806.83
03/26/2009	PAYMENT	LINDSAY ROBERT CHECK BANK: 94*169 NUM: 10300	$-895.82	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$895.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.39	$893.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.98	$839.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.45	$804.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.80	$784.75
07/10/2008	BILL	LINDSAY ROBERT C & ELIZABETH L	$776.95	$776.95
03/13/2008	PAYMENT	LINDSAY, ROBERT CONARD & ELIZA CHECK BANK: 94 169 NUM: 10138	$-599.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.10	$599.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.64	$580.64
09/18/2007	PAYMENT	LINDSAY, ROBERT CASH	$-7.69	$573.00
09/18/2007	PAYMENT	LINDSAY, ROBERT CONARD & ELIZA CHECK BANK: 94 169 NUM: 10022	$-192.23	$580.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.69	$772.92
07/12/2007	BILL	LINDSAY ROBERT C & ELIZABETH L	$765.23	$765.23
04/23/2007	PAYMENT	LINDSAY ROBERT C & ELIZABETH L CHECK BANK: 94*169 NUM: 9089	$-853.10	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$853.10
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.79	$851.10
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.35	$799.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.59	$765.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.51	$747.37
07/06/2006	BILL	LINDSAY ROBERT C & ELIZABETH L	$739.86	$739.86
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-172.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-172.00	$172.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-172.00	$344.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-174.09	$516.00
07/18/2005	BILL	LINDSAY ROBERT C & ELIZABETH L	$690.09	$690.09
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-170.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-170.00	$170.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$170.00	$340.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-170.00	$170.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-170.00	$340.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-173.29	$510.00
07/06/2004	BILL	LINDSAY ROBERT C & ELIZABETH L	$683.29	$683.29
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-159.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-159.00	$159.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-159.00	$318.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$162.76	$477.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-162.76	$314.24
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-162.76	$477.00
07/18/2003	BILL	LINDSAY ROBERT C & ELIZABETH L	$639.76	$639.76
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-151.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-151.00	$151.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-151.00	$302.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-181.75	$453.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$181.75	$634.75
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$181.75	$453.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-181.75	$271.25
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-181.75	$453.00
07/08/2002	BILL	LINDSAY ROBERT C & ELIZABETH L	$634.75	$634.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-151.21	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.21	$151.21
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-151.21	$302.42
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-182.13	$453.63
07/11/2001	BILL	LINDSAY ROBERT C & ELIZABETH L	$635.76	$635.76
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-149.09	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-149.09	$149.09
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-149.09	$298.18
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-180.01	$447.27
07/06/2000	BILL	LINDSAY ROBERT C & ELIZABETH L	$627.28	$627.28
02/28/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4569065	$-161.93	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-161.93	$161.93
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-161.93	$323.86
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-192.90	$485.79
07/12/1999	BILL	LINDSAY ROBERT C & ELIZABETH L	$678.69	$678.69
02/22/1999	PAYMENT	G M A C MTG CHECK	$-155.47	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-155.47	$155.47
10/07/1998	PAYMENT	GMAC CHECK	$-155.47	$310.94
08/21/1998	PAYMENT	GMAC CHECK	$-217.92	$466.41
07/09/1998	BILL	LINDSAY ROBERT C & ELIZABETH L	$684.33	$684.33
03/02/1998	PAYMENT	WELLS FARGO BANK	$-142.75	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-142.75	$142.75
10/03/1997	PAYMENT	WELLS FARGO BANK	$-142.75	$285.50
08/21/1997	PAYMENT	WELLS FARGO BANK	$-196.96	$428.25
07/23/1997	BILL	LINDSAY ROBERT C & ELIZABETH L	$625.21	$625.21
02/26/1997	PAYMENT	WELLS FARGO BANK	$-149.35	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-149.35	$149.35
09/26/1996	PAYMENT	NORWEST MTG	$-149.35	$298.70
08/27/1996	PAYMENT	NORWEST MTG	$-201.31	$448.05
07/11/1996	BILL	LINDSAY ROBERT C & ELIZABETH L	$649.36	$649.36

Tax Account 06-0096-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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