Tax Account 16-0114-03

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Owners

GRADY TIMOTHY C
2060 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0114-03
Account Type	Real Estate
Location	2060 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-03

Account Type

Real Estate

Location

2060 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.40
Total	$966.40
Paid	$966.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$966.40

Total

$966.40

Paid

$966.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$243.40	$0.00	$243.40	$243.40	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.41	$0.00	$941.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$917.14	$0.00	$917.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$905.25	$0.00	$905.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$899.92	$0.00	$899.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$897.16	$0.00	$897.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$898.36	$0.00	$898.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$911.24	$0.00	$911.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$935.44	$0.00	$935.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$954.25	$0.00	$954.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$960.40	$0.00	$960.40	$0.00	$0.00	3.1716	1.0

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.40	$723.00
07/05/2024	BILL	GRADY TIMOTHY C	$966.40	$966.40
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.41	$705.00
07/06/2023	BILL	GRADY TIMOTHY C	$941.41	$941.41
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281461. REASON: DUPLICATE POSTING...	$229.00	$458.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$458.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.14	$687.00
07/07/2022	BILL	GRADY TIMOTHY C	$917.14	$917.14
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-226.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-227.25	$678.00
07/08/2021	BILL	GRADY TIMOTHY C	$905.25	$905.25
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$224.00	$448.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.40	$448.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-22.40	$425.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-224.00	$448.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-227.92	$672.00
07/10/2020	BILL	GRADY TIMOTHY C	$899.92	$899.92
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-224.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-224.00	$224.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-224.00	$448.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-225.16	$672.00
07/08/2019	BILL	GRADY TIMOTHY C	$897.16	$897.16
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-224.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-224.00	$224.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-224.00	$448.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-226.36	$672.00
07/05/2018	BILL	GRADY TIMOTHY C & GERALDINE M	$898.36	$898.36
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.24	$681.00
07/11/2017	BILL	GRADY TIMOTHY C & GERALDINE M	$911.24	$911.24
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.44	$699.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$236.44	$935.44
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.44	$699.00
07/07/2016	BILL	GRADY TIMOTHY C & GERALDINE M	$935.44	$935.44
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/18/2015	PAYMENT	TITLE 365 CHECK NUM: 2015000236	$-238.00	$238.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.25	$714.00
07/02/2015	BILL	GRADY TIMOTHY C & GERALDINE M	$954.25	$954.25
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.40	$720.00
07/03/2014	BILL	GRADY TIMOTHY C & GERALDINE M	$960.40	$960.40
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$240.00	$240.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.21	$720.00
07/02/2013	BILL	GRADY TIMOTHY C & GERALDINE M	$960.21	$960.21
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$484.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.47	$726.00
07/10/2012	BILL	GRADY TIMOTHY C & GERALDINE M	$971.47	$971.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-236.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-236.00	$236.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-238.32	$708.00
07/11/2011	BILL	GRADY TIMOTHY C & GERALDINE M	$946.32	$946.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-241.00	$241.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-241.00	$482.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$241.00	$723.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-241.00	$482.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-242.47	$723.00
07/09/2010	BILL	GRADY TIMOTHY C & GERALDINE M	$965.47	$965.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-238.00	$238.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-238.00	$476.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-240.94	$714.00
07/10/2009	BILL	GRADY TIMOTHY C & GERALDINE M	$954.94	$954.94
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-234.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-234.00	$234.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-234.00	$468.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-235.07	$702.00
07/10/2008	BILL	GRADY TIMOTHY C & GERALDINE M	$937.07	$937.07
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-222.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-222.00	$222.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-222.00	$444.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-225.63	$666.00
07/12/2007	BILL	GRADY TIMOTHY C & GERALDINE M	$891.63	$891.63
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-219.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-219.00	$219.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-219.00	$438.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-221.14	$657.00
07/06/2006	BILL	GRADY TIMOTHY C & GERALDINE M	$878.14	$878.14
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-204.00	$0.00
12/08/2005	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90 3752 NUM: 281269	$-204.00	$204.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-204.00	$408.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-207.53	$612.00
07/18/2005	BILL	GRADY TIMOTHY C & GERALDINE M	$819.53	$819.53
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-211.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-211.00	$211.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-211.00	$422.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-212.19	$633.00
07/06/2004	BILL	GRADY TIMOTHY C & GERALDINE M	$845.19	$845.19
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-198.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-198.00	$198.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-198.00	$396.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-143.03	$594.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-56.27	$737.03
07/18/2003	BILL	GRADY TIMOTHY C & GERALDINE M	$793.30	$793.30
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-187.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-187.00	$187.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-187.00	$374.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-217.25	$561.00
07/08/2002	BILL	GRADY TIMOTHY C & GERALDINE M	$778.25	$778.25
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997587	$-187.35	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588934	$-187.35	$187.35
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210928	$-187.35	$374.70
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 083383	$-217.67	$562.05
07/11/2001	BILL	GRADY TIMOTHY C & GERALDINE M	$779.72	$779.72
02/28/2001	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-7190 NUM: 8108738	$-170.63	$0.00
01/04/2001	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-71 NUM: 8099786	$-170.63	$170.63
09/29/2000	PAYMENT	BANK UNTIED OF TEXAS/TATS CHECK BANK: 35-7190 NUM: 8087820	$-170.63	$341.26
08/23/2000	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-7190 NUM: 8084424	$-201.05	$511.89
07/06/2000	BILL	GRADY TIMOTHY C & GERALDINE M	$712.94	$712.94
03/06/2000	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119 NUM: 17289	$-179.98	$0.00
12/30/1999	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73*119 NUM: 12073	$-179.98	$179.98
09/29/1999	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119 NUM: 4442	$-179.98	$359.96
08/17/1999	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119 NUM: 251	$-210.16	$539.94
07/12/1999	BILL	GRADY TIMOTHY C & GERALDINE M	$750.10	$750.10
03/04/1999	PAYMENT	FIFTH THIRD MORTGAGE CO CHECK	$-182.75	$0.00
01/12/1999	PAYMENT	FIFTH THIRD MTG CHECK	$-182.75	$182.75
10/08/1998	PAYMENT	CITFED MTG CHECK	$-182.75	$365.50
08/20/1998	PAYMENT	CITFED MTG CHECK	$-212.88	$548.25
07/09/1998	BILL	GRADY TIMOTHY C & GERALDINE M	$761.13	$761.13
04/14/1998	PAYMENT	CITFED MTG CORP CHECK	$-12.72	$0.00
04/14/1998	PAYMENT	CITFED MTG CORP CHECK	$-219.90	$12.72
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$232.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.72	$230.62
03/13/1998	PAYMENT	WESTERN TITLE 12291 CHECK	$-19.99	$219.90
03/13/1998	PAYMENT	WESTERN TITLE #12291 CHECK	$-408.48	$239.89
03/06/1998	PAYMENT	CITFED MTG CORP CHECK	$-184.82	$648.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.08	$833.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.99	$798.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.60	$778.12
07/23/1997	BILL	GRADY TIMOTHY C & GERALDINE M	$769.52	$769.52
03/06/1997	PAYMENT	GRADY TIMOTHY C & GERALDINE M	$-183.86	$0.00
01/09/1997	PAYMENT	GRADY TIMOTHY C & GERALDINE M	$-183.86	$183.86
10/16/1996	PAYMENT	GRADY TIMOTHY C & GERALDINE M	$-183.86	$367.72
08/22/1996	PAYMENT	GRADY TIMOTHY C & GERALDINE M	$-214.14	$551.58
07/11/1996	BILL	GRADY TIMOTHY C & GERALDINE M	$765.72	$765.72

Tax Account 16-0114-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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