Tax Account 10-0423-02

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Owners

BRADY JOHN D & THERESA A
8560 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

BRADY JOHN D

BRADY THERESA A

Account Summary

Account ID	10-0423-02
Account Type	Real Estate
Location	8560 PRAIRIE DOG AVE WINNEMUCCA
Balance	$1,343.76
Currently Due	$693.76

Account ID

10-0423-02

Account Type

Real Estate

Location

8560 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$1,343.76

Currently Due

$693.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,301.88
Total	$1,343.76
Paid	$0.00
Balance	$1,343.76
Due	$693.76
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,301.88

Total

$1,343.76

Paid

$0.00

Balance

$1,343.76

Due

$693.76

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$326.88	$11.99	$0.00	$326.88	$0.00	$338.87
2	10/06/2025	10/16/2025	Past due	$325.00	$29.89	$0.00	$325.00	$0.00	$693.76
3	01/05/2026	01/15/2026	Due	$325.00	$0.00	$0.00	$325.00	$0.00	$1,018.76
4	03/02/2026	03/12/2026	Due	$325.00	$0.00	$0.00	$325.00	$0.00	$1,343.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,236.44	$11.30	$0.00	$1,247.74	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,152.85	$10.44	$0.00	$1,163.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,075.45	$0.00	$0.00	$1,075.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,024.66	$0.00	$0.00	$1,024.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,057.32	$0.00	$0.00	$1,057.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,028.65	$0.00	$0.00	$1,028.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,010.09	$0.00	$0.00	$1,010.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,017.65	$0.00	$0.00	$1,017.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,033.68	$0.00	$0.00	$1,033.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,023.16	$0.00	$0.00	$1,023.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,036.35	$0.00	$0.00	$1,036.35	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.89	$1,343.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.99	$1,313.87
07/03/2025	BILL	BRADY JOHN D & THERESA A	$1,301.88	$1,301.88
09/20/2024	PAYMENT	PNP PNP - 162906961	$-1,247.74	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.30	$1,247.74
07/05/2024	BILL	BRADY JOHN D & THERESA A	$1,236.44	$1,236.44
02/15/2024	PAYMENT	PNP PNP - 151116271	$-586.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$586.44
08/25/2023	PAYMENT	BRADY THERESA A CASH	$-576.85	$576.00
07/06/2023	BILL	BRADY JOHN D & THERESA A	$1,152.85	$1,152.85
10/10/2022	PAYMENT	PNP PNP - 122248116	$-536.00	$0.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280978. REASON: DUPLICATE POSTING	$268.00	$536.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.00	$268.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.00	$536.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.45	$804.00
07/07/2022	BILL	BRADY JOHN D & THERESA A	$1,075.45	$1,075.45
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-256.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-256.66	$768.00
07/08/2021	BILL	BRADY JOHN D & THERESA A	$1,024.66	$1,024.66
10/20/2020	PAYMENT	BRADY, THERESA CREDIT: D BANK: OP INTERNET NUM: 015674	$-528.00	$0.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-264.00	$528.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-265.32	$792.00
07/10/2020	BILL	BRADY JOHN D & THERESA A	$1,057.32	$1,057.32
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-257.00	$257.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-257.65	$771.00
07/08/2019	BILL	BRADY JOHN D & THERESA A	$1,028.65	$1,028.65
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$252.00	$504.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-254.09	$756.00
07/05/2018	BILL	BRADY JOHN D & THERESA A	$1,010.09	$1,010.09
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-255.65	$762.00
07/11/2017	BILL	BRADY JOHN D & THERESA A	$1,017.65	$1,017.65
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-259.68	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$259.68	$1,033.68
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-259.68	$774.00
07/07/2016	BILL	BRADY JOHN D & THERESA A	$1,033.68	$1,033.68
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-258.16	$765.00
07/02/2015	BILL	BRADY JOHN D & THERESA A	$1,023.16	$1,023.16
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-259.35	$777.00
07/03/2014	BILL	BRADY JOHN D & THERESA A	$1,036.35	$1,036.35
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$241.00	$241.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-241.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-244.58	$723.00
07/02/2013	BILL	BRADY JOHN D & THERESA A	$967.58	$967.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$476.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-239.06	$714.00
07/10/2012	BILL	BRADY JOHN D & THERESA A	$953.06	$953.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-222.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-222.00	$222.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-224.46	$666.00
07/11/2011	BILL	BRADY JOHN D & THERESA A	$890.46	$890.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-229.00	$229.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-229.00	$458.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$229.00	$687.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-229.00	$458.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-229.13	$687.00
07/09/2010	BILL	BRADY JOHN D & THERESA A	$916.13	$916.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-231.00	$231.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-231.00	$462.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-234.38	$693.00
07/10/2009	BILL	BRADY JOHN D & THERESA A	$927.38	$927.38
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-244.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-244.00	$244.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-244.00	$488.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-245.84	$732.00
07/10/2008	BILL	BRADY JOHN D & THERESA A	$977.84	$977.84
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-231.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-231.00	$231.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-231.00	$462.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-233.99	$693.00
07/12/2007	BILL	BRADY JOHN D & THERESA A	$926.99	$926.99
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-218.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-218.00	$218.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-218.00	$436.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-221.05	$654.00
07/06/2006	BILL	BRADY JOHN D & THERESA A	$875.05	$875.05
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-202.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-202.00	$202.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-202.00	$404.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-203.85	$606.00
07/18/2005	BILL	BRADY JOHN D & THERESA A	$809.85	$809.85
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-197.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-197.00	$197.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-197.00	$394.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-200.51	$591.00
07/06/2004	BILL	BRADY JOHN D & THERESA A	$791.51	$791.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-192.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-192.00	$192.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-192.00	$384.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-193.85	$576.00
07/18/2003	BILL	BRADY JOHN D & THERESA A	$769.85	$769.85
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-179.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-179.00	$179.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-179.00	$358.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-209.80	$537.00
07/08/2002	BILL	BRADY JOHN D & THERESA A	$746.80	$746.80
10/11/2001	PAYMENT	BRADY THERESA CHECK BANK: 94-72 NUM: 5938	$-59.51	$0.00
10/05/2001	AMENDMENT	per assessor - bb	$-100.65	$59.51
09/21/2001	PAYMENT	BRADY THERESA A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-80.08	$160.16
08/23/2001	PAYMENT	BRADY THERESA CHECK BANK: 94-72 NUM: 5880	$-110.45	$240.24
07/11/2001	BILL	PARSONS D D & R L/BRADY J D &	$350.69	$350.69
03/06/2001	PAYMENT	BRADY THERESA A. CHECK BANK: 94-72 NUM: 5622	$-54.54	$0.00
01/11/2001	PAYMENT	BRADY THERESA A. CHECK BANK: 94-72 NUM: 5520	$-54.54	$54.54
09/20/2000	PAYMENT	BRADY, THERESA A. CHECK BANK: 94-72 NUM: 5152	$-54.54	$109.08
08/21/2000	PAYMENT	BRADY, JOHN CHECK BANK: 94-72 NUM: 5122	$-84.79	$163.62
07/06/2000	BILL	PARSONS D D & R L/BRADY J D &	$248.41	$248.41
03/09/2000	PAYMENT	BRADY JOHN & THERESA CHECK BANK: 94-72 NUM: 4738	$-58.41	$0.00
12/29/1999	PAYMENT	JOHN & THERESA BRADY CHECK BANK: 94*72 NUM: 4457	$-58.41	$58.41
10/08/1999	PAYMENT	JOHN BRADY CHECK BANK: 94-72 NUM: 4180	$-58.41	$116.82
08/31/1999	PAYMENT	JOHN BRADY CHECK BANK: 94-72 NUM: 4102	$-92.25	$175.23
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$267.48
07/12/1999	BILL	PARSONS D D & R L/BRADY J D &	$263.93	$263.93
03/11/1999	PAYMENT	JOHN & THERESA BRADY CHECK	$-48.95	$0.00
01/14/1999	PAYMENT	BRADY JOHN & THERESA CHECK	$-48.95	$48.95
10/20/1998	PAYMENT	JOHN & THERESA BRADY CHECK	$-50.91	$97.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.81
08/28/1998	PAYMENT	PARSONS D D & R L/BRADY J D & CHECK	$-86.07	$146.85
07/09/1998	BILL	PARSONS D D & R L/BRADY J D &	$232.92	$232.92
03/12/1998	PAYMENT	BRADY JOHN & THERESA	$-49.88	$0.00
01/07/1998	PAYMENT	BRADY JOHN & THERESA	$-49.88	$49.88
10/17/1997	PAYMENT	BRADY JOHN & THERESA	$-49.88	$99.76
09/04/1997	PAYMENT	JOJN & THRESA BRADY	$-90.12	$149.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.47	$239.76
07/23/1997	BILL	PARSONS D D & R L/BRADY J D &	$236.29	$236.29
05/08/1997	PAYMENT	PARSONS D D & R L/BRADY J D &	$-55.77	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$55.77
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$56.77
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$55.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.07	$53.77
01/17/1997	PAYMENT	PARSONS D D & R L/BRADY J D &	$-51.70	$51.70
10/15/1996	PAYMENT	PARSONS D D & R L/BRADY J D &	$-51.70	$103.40
09/06/1996	PAYMENT	PARSONS D D & R L/BRADY J D &	$-91.96	$155.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.54	$247.06
07/11/1996	BILL	PARSONS D D & R L/BRADY J D &	$243.52	$243.52

Tax Account 10-0423-02

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