Tax Account 13-0351-10

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Owners

LACAILLADE DANIEL I & JOYCE E
7445 STRATUS ST
WINNEMUCCA, NV 89445

LACAILLADE DANIEL I

LACAILLADE JOYCE E

Account Summary

Account ID	13-0351-10
Account Type	Real Estate
Location	7445 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-10

Account Type

Real Estate

Location

7445 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.65
Total	$943.65
Paid	$943.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$943.65

Total

$943.65

Paid

$943.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.65	$0.00	$238.65	$238.65	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.30	$0.00	$919.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$899.44	$0.00	$899.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$878.01	$0.00	$878.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$910.94	$0.00	$910.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$887.46	$0.00	$887.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$875.86	$0.00	$875.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$880.84	$0.00	$880.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$907.64	$0.00	$907.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$907.83	$0.00	$907.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$934.28	$0.00	$934.28	$0.00	$0.00	2.3063	3.0

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 -	$-235.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-235.00	$235.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-238.65	$705.00
07/05/2024	BILL	LACAILLADE DANIEL I & JOYCE E	$943.65	$943.65
02/20/2024	PAYMENT	JE LACAILLA ACH NORW - 035605988	$-229.00	$0.00
12/11/2023	PAYMENT	JE LACAILLA ACH NORW - 035311292	$-229.00	$229.00
09/14/2023	PAYMENT	JE LACAILLA ACH NORW - 034994175	$-229.00	$458.00
07/21/2023	PAYMENT	JE LACAILLA ACH NORW - 034824823	$-232.30	$687.00
07/06/2023	BILL	LACAILLADE DANIEL I & JOYCE E	$919.30	$919.30
02/17/2023	PAYMENT	JE LACAILLA ACH NORW - 034165812	$-224.00	$0.00
12/20/2022	PAYMENT	JE LACAILLA ACH NORW - 033810519	$-224.00	$224.00
09/19/2022	PAYMENT	JE LACAILLA ACH NORW - 033458056	$-224.00	$448.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-227.44	$672.00
07/07/2022	BILL	LACAILLADE DANIEL I & JOYCE E	$899.44	$899.44
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-221.01	$657.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$221.01	$878.01
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$221.01	$657.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.01	$435.99
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-221.01	$657.00
07/08/2021	BILL	LACAILLADE DANIEL I & JOYCE E	$878.01	$878.01
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-229.94	$681.00
07/10/2020	BILL	LACAILLADE DANIEL I & JOYCE E	$910.94	$910.94
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.46	$663.00
07/08/2019	BILL	LACAILLADE DANIEL I & JOYCE E	$887.46	$887.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.86	$654.00
07/05/2018	BILL	LACAILLADE DANIEL I & JOYCE E	$875.86	$875.86
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.84	$660.00
07/11/2017	BILL	LACAILLADE DANIEL I & JOYCE E	$880.84	$880.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.64	$678.00
07/07/2016	BILL	LACAILLADE DANIEL I & JOYCE E	$907.64	$907.64
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-226.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.83	$678.00
07/02/2015	BILL	LACAILLADE DANIEL I & JOYCE E	$907.83	$907.83
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-233.00	$233.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-235.28	$699.00
07/03/2014	BILL	LACAILLADE DANIEL I & JOYCE E	$934.28	$934.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.66	$681.00
07/02/2013	BILL	LACAILLADE DANIEL I & JOYCE E	$911.66	$911.66
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-226.00	$452.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.10	$678.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$229.10	$907.10
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.10	$678.00
07/10/2012	BILL	LACAILLADE DANIEL I & JOYCE E	$907.10	$907.10
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.04	$663.00
07/11/2011	BILL	LACAILLADE DANIEL I & JOYCE E	$884.04	$884.04
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-224.00	$448.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-226.48	$672.00
07/09/2010	BILL	LACAILLADE DANIEL I & JOYCE E	$898.48	$898.48
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-226.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.50	$678.00
07/10/2009	BILL	LACAILLADE DANIEL I & JOYCE E	$907.50	$907.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$222.00	$222.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-222.00	$222.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$444.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-224.76	$666.00
07/10/2008	BILL	LACAILLADE DANIEL I & JOYCE E	$890.76	$890.76
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$216.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$216.00	$648.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-218.70	$648.00
07/12/2007	BILL	LACAILLADE DANIEL I & JOYCE E	$866.70	$866.70
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$215.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$645.00
07/06/2006	BILL	LACAILLADE DANIEL I & JOYCE E	$860.00	$860.00
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-198.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.92	$198.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$205.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-198.00	$198.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-198.00	$396.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-200.09	$594.00
07/18/2005	BILL	LACAILLADE DANIEL I & JOYCE E	$794.09	$794.09
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-197.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-197.00	$197.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-197.00	$394.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-198.85	$591.00
07/06/2004	BILL	LACAILLADE DANIEL I & JOYCE E	$789.85	$789.85
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-168.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-168.00	$168.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-168.00	$336.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-171.79	$504.00
07/18/2003	BILL	LACAILLADE DANIEL I & JOYCE E	$675.79	$675.79
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-147.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-147.00	$147.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-147.00	$294.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-180.25	$441.00
07/08/2002	BILL	LACAILLADE DANIEL I & JOYCE E	$621.25	$621.25
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-175.18	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-175.18	$175.18
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-175.18	$350.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-205.32	$525.54
07/11/2001	BILL	LACAILLADE DANIEL I & JOYCE E	$730.86	$730.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-164.35	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-164.35	$164.35
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-164.35	$328.70
08/17/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 881730	$-194.59	$493.05
07/06/2000	BILL	LACAILLADE DANIEL I & JOYCE E	$687.64	$687.64
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-179.01	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-179.01	$179.01
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-179.01	$358.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-209.29	$537.03
07/12/1999	BILL	LACAILLADE DANIEL I & JOYCE E	$746.32	$746.32
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-172.63	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-172.63	$172.63
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-172.63	$345.26
08/18/1998	PAYMENT	LACAILLADE DANIEL I & JOYCE E CHECK	$-234.10	$517.89
07/09/1998	BILL	LACAILLADE DANIEL I & JOYCE E	$751.99	$751.99
03/10/1998	PAYMENT	LACAILLADE DANIEL I & JOYCE E	$-76.74	$0.00
01/23/1998	PAYMENT	LACAILLADE DANIEL I & JOYCE E	$-79.81	$76.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.07	$156.55
10/15/1997	PAYMENT	LACAILLADE DANIEL I & JOYCE E	$-76.74	$153.48
08/18/1997	PAYMENT	LACAILLADE DANIEL I & JOYCE E	$-118.51	$230.22
07/23/1997	BILL	LACAILLADE DANIEL I & JOYCE E	$348.73	$348.73
07/23/1996	PAYMENT	MARTIN LESLIE	$-130.56	$0.00
07/11/1996	BILL	MARTIN LESLIE J	$130.56	$130.56

Tax Account 13-0351-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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