Tax Account 13-0364-06

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Owners

LACY LAURA & BRAD M
4580 DAVIS LN
WINNEMUCCA, NV 89445

LACY LAURA

LACY BRAD M

Account Summary

Account ID	13-0364-06
Account Type	Real Estate
Location	4580 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-06

Account Type

Real Estate

Location

4580 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.29
Total	$1,022.29
Paid	$1,022.29
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

$1,022.29

Total

$1,022.29

Paid

$1,022.29

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	$260.29	$0.00	$260.29	$260.29	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.81	$0.00	$995.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$970.09	$0.00	$970.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$951.04	$0.00	$951.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$977.70	$0.00	$977.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$967.69	$0.00	$967.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$967.04	$0.00	$967.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$983.19	$0.00	$983.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,005.46	$0.00	$1,005.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$977.17	$0.00	$977.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$950.40	$0.00	$950.40	$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
2024-2025	S43	Wmca Segment Grndwtr	4.88	4.88	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	4.88	4.88	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	4.88	4.88	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	4.88	4.88	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	4.88	4.88	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	3.75	3.75	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	3.75	3.75	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	3.75	3.75	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	3.75	3.75	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.50	1.50	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.29	$762.00
07/05/2024	BILL	LACY LAURA & BRAD M	$1,022.29	$1,022.29
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$494.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.81	$741.00
07/06/2023	BILL	LACY LAURA & BRAD M	$995.81	$995.81
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$241.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280997. REASON: DUPLICATE POSTING	$241.00	$482.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$241.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$482.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.09	$723.00
07/07/2022	BILL	LACY LAURA & BRAD M	$970.09	$970.09
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500517	$-236.00	$472.00
08/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133312	$-243.04	$708.00
07/08/2021	BILL	LACY LAURA & BRAD M	$951.04	$951.04
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102866	$-237.30	$0.00
08/20/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 228067	$-248.70	$237.30
08/20/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 228064	$-243.00	$486.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-248.70	$729.00
07/10/2020	BILL	LACY LAURA & BRAD M	$977.70	$977.70
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.00	$240.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-247.69	$720.00
07/08/2019	BILL	LACY BRAD M & LAURA K	$967.69	$967.69
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$240.00	$480.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-247.04	$720.00
07/05/2018	BILL	LACY BRAD M & LAURA K	$967.04	$967.04
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77110577	$-251.19	$732.00
07/11/2017	BILL	LACY BRAD M & LAURA K	$983.19	$983.19
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-255.46	$750.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$255.46	$1,005.46
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-255.46	$750.00
07/07/2016	BILL	LACY BRAD M & LAURA K	$1,005.46	$1,005.46
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-243.00	$486.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-248.17	$729.00
07/02/2015	BILL	LACY BRAD M & LAURA K	$977.17	$977.17
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-237.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-237.00	$237.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-237.00	$474.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-239.40	$711.00
07/03/2014	BILL	LACY BRAD M & LAURA K	$950.40	$950.40
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-237.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-237.00	$237.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-237.00	$474.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-238.48	$711.00
07/02/2013	BILL	LACY BRAD M & LAURA K	$949.48	$949.48
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-238.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.00	$238.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-240.43	$714.00
07/10/2012	BILL	LACY BRAD M & LAURA K	$954.43	$954.43
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-233.78	$696.00
07/11/2011	BILL	LACY BRAD M & LAURA K	$929.78	$929.78
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$248.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$496.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-251.60	$744.00
07/09/2010	BILL	LACY BRAD M & LAURA K	$995.60	$995.60
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-250.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-250.00	$500.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.99	$750.00
07/10/2009	BILL	LACY BRAD M & LAURA K	$1,002.99	$1,002.99
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.00	$243.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$486.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-244.93	$729.00
07/10/2008	BILL	LACY BRAD M & LAURA K	$973.93	$973.93
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-236.00	$236.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$472.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.63	$708.00
07/12/2007	BILL	LACY BRAD M & LAURA K	$945.63	$945.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-229.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-229.00	$229.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-229.00	$458.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-231.72	$687.00
07/06/2006	BILL	LACY BRAD M & LAURA K	$918.72	$918.72
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-211.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-211.00	$211.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-211.00	$422.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-214.54	$633.00
07/18/2005	BILL	LACY BRAD M & LAURA K	$847.54	$847.54
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-210.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-210.00	$210.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$210.00	$420.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-210.00	$210.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-210.00	$420.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-211.70	$630.00
07/06/2004	BILL	LACY BRAD M & LAURA K	$841.70	$841.70
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-194.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-194.00	$194.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-194.00	$388.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$195.67	$582.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-195.67	$386.33
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-195.67	$582.00
07/18/2003	BILL	LACY BRAD M & LAURA K	$777.67	$777.67
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-180.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-180.00	$180.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-180.00	$360.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-213.93	$540.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$213.93	$753.93
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$213.93	$540.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-213.93	$326.07
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-213.93	$540.00
07/08/2002	BILL	LACY BRAD M & LAURA K	$753.93	$753.93
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-182.80	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-182.80	$182.80
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-182.80	$365.60
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-213.08	$548.40
07/11/2001	BILL	LACY BRAD M & LAURA K	$761.48	$761.48
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-187.38	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-187.38	$187.38
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-187.38	$374.76
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-217.68	$562.14
07/06/2000	BILL	LACY BRAD M & LAURA K	$779.82	$779.82
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-204.31	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-204.31	$204.31
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-204.31	$408.62
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-234.60	$612.93
07/12/1999	BILL	LACY BRAD M & LAURA K	$847.53	$847.53
02/22/1999	PAYMENT	G M A C MTG CHECK	$-197.26	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-197.26	$197.26
09/29/1998	PAYMENT	G M A C MTG CHECK	$-197.26	$394.52
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-263.62	$591.78
07/09/1998	BILL	LACY BRAD M & LAURA K	$855.40	$855.40
03/06/1998	PAYMENT	TRANSAMERICA	$-200.37	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-200.37	$200.37
10/08/1997	PAYMENT	TRANSAMERICA	$-200.37	$400.74
08/21/1997	PAYMENT	TRANSAMERICA	$-265.24	$601.11
07/23/1997	BILL	LACY BRAD M & LAURA K	$866.35	$866.35
03/06/1997	PAYMENT	TRANSAMERICA	$-209.97	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-209.97	$209.97
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-209.97	$419.94
08/21/1996	PAYMENT	TRANSAMERICA	$-274.82	$629.91
07/11/1996	BILL	LACY BRAD M & LAURA K	$904.73	$904.73

Tax Account 13-0364-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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