Tax Account 1022-10-002-031

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Owners

BRADLEY, DEBORAH M LASICK
PO BOX 327
YERINGTON, NV 89447

Account Summary

Account ID	1022-10-002-031
Account Type	Real Estate
Location	3935 MICA CT TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-031

Account Type

Real Estate

Location

3935 MICA CT
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.72
Total	$549.72
Paid	$549.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.72

Total

$549.72

Paid

$549.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.61	$0.00	$137.61	$137.61	$0.00
2	10/07/2024	10/17/2024	Paid	$137.37	$0.00	$137.37	$137.37	$0.00
3	01/06/2025	01/16/2025	Paid	$137.37	$0.00	$137.37	$137.37	$0.00
4	03/03/2025	03/13/2025	Paid	$137.37	$0.00	$137.37	$137.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.00	$0.00	$509.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$471.29	$4.71	$476.00	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$436.39	$0.00	$436.39	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$423.69	$0.00	$423.69	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$411.36	$0.00	$411.36	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$399.38	$0.00	$399.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$383.29	$0.00	$383.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$373.59	$0.00	$373.59	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$372.84	$0.00	$372.84	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$369.26	$0.00	$369.26	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100353	$-549.72	$0.00
07/15/2024	BILL	BRADLEY, DEBORAH M LASICK	$549.72	$549.72
10/16/2023	PAYMENT	BRADLEY, DEBORAH M LASICK CHECK 4130	$-381.60	$0.00
09/11/2023	PAYMENT	BRADLEY, DEBORAH M LASICK SYS 4118 ORIG: CHECK	$-127.40	$381.60
09/11/2023	ADJUSTMENT	BRADLEY, DEBORAH M LASICK CHECK 4118 VOIDED PAYMENT: 1237351. REASON: COLLECTION FEE FIX	$127.40	$509.00
08/17/2023	PAYMENT	BRADLEY, DEBORAH M LASICK CHECK 4118	$-127.40	$381.60
07/14/2023	BILL	BRADLEY, DEBORAH M LASICK	$509.00	$509.00
03/05/2023	PAYMENT	BRADLEY, DEBORAH M LASICK CHECK 4040	$-117.82	$0.00
01/04/2023	PAYMENT	DEBORAH M LASICK BRADLEY GOV GOVOLUTION - 299346607	$-117.82	$117.82
11/01/2022	PAYMENT	BRADLEY, DEBORAH M LASICK CHECK 4014	$-122.53	$235.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.71	$358.17
08/20/2022	PAYMENT	BRADLEY, DEBORAH M LASICK CHECK 3995	$-117.83	$353.46
07/19/2022	BILL	BRADLEY, DEBORAH M LASICK	$471.29	$471.29
08/12/2021	PAYMENT	BRADLEY, DEBORAH M LASICK CHECK	$-436.39	$0.00
07/14/2021	BILL	BRADLEY, DEBORAH M LASICK	$436.39	$436.39
12/07/2020	PAYMENT	FATCO CHECK	$-211.84	$0.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-105.92	$211.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-105.93	$317.76
07/13/2020	BILL	MOODY, JOHN & KRISTINE R	$423.69	$423.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-102.84	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-102.84	$102.84
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-102.84	$205.68
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-102.84	$308.52
07/15/2019	BILL	MOODY, JOHN & KRISTINE R	$411.36	$411.36
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-99.84	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-99.84	$99.84
10/08/2018	PAYMENT	SETERUS CHECK	$-99.84	$199.68
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-99.86	$299.52
07/12/2018	BILL	MOODY, JOHN & KRISTINE R	$399.38	$399.38
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-95.82	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-95.82	$95.82
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-95.82	$191.64
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-95.83	$287.46
07/14/2017	BILL	MOODY, JOHN & KRISTINE R	$383.29	$383.29
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-93.39	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-93.39	$93.39
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-93.39	$186.78
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-93.42	$280.17
07/12/2016	BILL	MOODY, JOHN & KRISTINE R	$373.59	$373.59
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-93.21	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-93.21	$93.21
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-93.21	$186.42
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-93.21	$279.63
07/14/2015	BILL	MOODY, JOHN & KRISTINE R	$372.84	$372.84
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-92.31	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-92.31	$92.31
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-92.31	$184.62
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-92.33	$276.93
07/17/2014	BILL	MOODY, JOHN & KRISTINE R	$369.26	$369.26
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-102.16	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-102.16	$102.16
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-102.16	$204.32
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-102.16	$306.48
07/16/2013	BILL	MOODY, JOHN & KRISTINE R	$408.64	$408.64
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-117.11	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-117.11	$117.11
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-117.11	$234.22
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-117.11	$351.33
07/13/2012	BILL	MOODY, JOHN & KRISTINE R	$468.44	$468.44
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-113.90	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-113.90	$113.90
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-113.90	$227.80
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-113.90	$341.70
07/15/2011	BILL	MOODY, JOHN & KRISTINE R	$455.60	$455.60
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-110.58	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-110.58	$110.58
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-110.58	$221.16
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-110.61	$331.74
07/14/2010	BILL	MOODY, JOHN & KRISTINE R	$442.35	$442.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-107.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-107.36	$107.36
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-107.36	$214.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-107.39	$322.08
07/13/2009	BILL	MOODY, JOHN & KRISTINE R	$429.47	$429.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-104.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-104.24	$104.24
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-104.24	$208.48
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-104.25	$312.72
07/18/2008	BILL	MOODY, JOHN & KRISTINE R	$416.97	$416.97
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-101.22	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-101.21	$101.22
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-101.21	$202.43
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-101.21	$303.64
07/01/2007	BILL	MOODY, JOHN & KRISTINE R	$404.85	$404.85
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-98.27	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-98.26	$98.27
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-98.26	$196.53
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-98.26	$294.79
07/01/2006	BILL	MOODY, JOHN & KRISTINE R	$393.05	$393.05
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-95.40	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-95.40	$95.40
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-95.40	$190.80
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-95.40	$286.20
07/01/2005	BILL	MOODY, JOHN & KRISTINE R	$381.60	$381.60
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-92.64	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-92.61	$92.64
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-92.61	$185.25
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-92.61	$277.86
07/01/2004	BILL	MOODY, JOHN & KRISTINE R	$370.47	$370.47
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-92.78	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-92.75	$92.78
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-92.75	$185.53
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-92.75	$278.28
07/01/2003	BILL	MOODY, JOHN & KRISTINE R	$371.03	$371.03
10/10/2002	PAYMENT	JOHN MOODY	$-182.74	$0.00
10/09/2002	PAYMENT	JAMES, ROBERT & AUTU	$-91.37	$182.74
08/20/2002	PAYMENT	JAMES, ROBERT & AUTU	$-91.37	$274.11
07/01/2002	BILL	JAMES, ROBERT & AUTUMN	$365.48	$365.48
02/28/2002	PAYMENT	22	$-92.62	$0.00
01/02/2002	PAYMENT	LANG, CHARLES M & DE	$-92.60	$92.62
10/10/2001	PAYMENT	LANG, CHARLES M & DE	$-92.60	$185.22
08/17/2001	PAYMENT	LANG, CHARLES M & DE	$-92.60	$277.82
07/01/2001	BILL	LANG, CHARLES M & DEBRA LAYNE	$370.42	$370.42
03/06/2001	PAYMENT	LANG, CHARLES M & DE	$-89.58	$0.00
12/29/2000	PAYMENT	LANG, CHARLES M & DE	$-89.57	$89.58
10/03/2000	PAYMENT	LANG, CHARLES M & DE	$-89.57	$179.15
08/21/2000	PAYMENT	LANG, CHARLES M & DE	$-89.57	$268.72
07/01/2000	BILL	LANG, CHARLES M & DEBRA LAYNE	$358.29	$358.29
08/06/1999	PAYMENT	LANG, CHARLES M & DE	$-353.58	$0.00
07/01/1999	BILL	LANG, CHARLES M & DEBRA LAYNE	$353.58	$353.58
08/06/1998	PAYMENT	LANG, CHARLES M & DE	$-364.63	$0.00
07/01/1998	BILL	LANG, CHARLES M & DEBRA LAYNE	$364.63	$364.63
03/02/1998	PAYMENT	LANG, CHARLES M & DE	$-88.27	$0.00
12/29/1997	PAYMENT	LANG, CHARLES M & DE	$-88.27	$88.27
10/07/1997	PAYMENT	LANG, CHARLES M & DE	$-88.27	$176.54
08/18/1997	PAYMENT	LANG, CHARLES M & DE	$-88.27	$264.81
07/01/1997	BILL	LANG, CHARLES M & DEBRA LAYNE	$353.08	$353.08
03/06/1997	PAYMENT	LANG, CHARLES M & DE	$-92.40	$0.00
01/02/1997	PAYMENT	LANG, CHARLES M & DE	$-92.40	$92.40
10/07/1996	PAYMENT	LANG, CHARLES M & DE	$-92.40	$184.80
08/19/1996	PAYMENT	LANG, CHARLES M & DE	$-92.40	$277.20
07/01/1996	BILL	LANG, CHARLES M & DEBRA LAYNE	$369.60	$369.60
08/02/1995	PAYMENT		$-240.86	$0.00
07/01/1995	BILL	LANG, WILLIAM A & ALTA RAE	$240.86	$240.86
03/01/1995	PAYMENT		$-51.52	$0.00
12/21/1994	PAYMENT		$-51.51	$51.52
10/05/1994	PAYMENT		$-51.51	$103.03
08/16/1994	PAYMENT		$-51.51	$154.54
07/01/1994	BILL	LANG, WILLIAM A & ALTA RAE	$206.05	$206.05
03/02/1994	PAYMENT		$-47.17	$0.00
01/03/1994	PAYMENT		$-47.14	$47.17
10/05/1993	PAYMENT		$-47.14	$94.31
08/10/1993	PAYMENT		$-47.14	$141.45
07/01/1993	BILL	LANG, WILLIAM A & ALTA RAE	$188.59	$188.59
02/26/1993	PAYMENT		$-27.28	$0.00
01/07/1993	PAYMENT		$-27.28	$27.28
09/29/1992	PAYMENT		$-27.28	$54.56
08/06/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	LANG, WILLIAM A & ALTA RAE	$109.12	$109.12
02/27/1992	PAYMENT		$-21.79	$0.00
01/07/1992	PAYMENT		$-21.77	$21.79
10/09/1991	PAYMENT		$-21.77	$43.56
08/22/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	LANG, WILLIAM A & ALTA RAE	$87.10	$87.10
08/03/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	LANG, WILLIAM A & ALTA RAE	$78.57	$78.57
08/21/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	LANG, WILLIAM A & ALTA RAE	$75.61	$75.61
07/29/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	LANG, WILLIAM A & ALTA RAE	$79.65	$79.65
08/04/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	ALEXANDER, BERNARD & GEORGIA	$78.07	$78.07
07/02/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	ALEXANDER,BERNARD & GEORGIA	$76.13	$76.13