Tax Account 001-583-10

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Owners

LACY, CRAIG W & NANCY S TRS
30220 RANCHO VEIJO RD STE C
SAN JUAN CAPO, CA 92575-1568

LACY, NANCY TR

Account Summary

Account ID	001-583-10
Account Type	Real Estate
Location	411 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-583-10

Account Type

Real Estate

Location

411 SEMINOLE DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LACY, CRAIG W & NANCY S TRS	$288.23	$288.23
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-72.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-72.00	$72.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-72.00	$144.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-72.23	$216.00
07/17/2023	BILL	LACY, CRAIG W & NANCY S TRS	$288.23	$288.23
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-72.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-72.00	$72.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-72.00	$144.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-72.23	$216.00
07/15/2022	BILL	LACY, CRAIG W & NANCY S TRS	$288.23	$288.23
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.41	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.41	$70.41
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.41	$140.82
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.59	$211.23
07/14/2021	BILL	LACY, CRAIG W & NANCY S TRS	$281.82	$281.82
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-70.00	$70.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-70.00	$140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$70.24	$210.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-70.24	$139.76
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-70.24	$210.00
07/09/2020	BILL	LACY, CRAIG W & NANCY S TRS	$280.24	$280.24
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-65.00	$65.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$130.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-67.63	$195.00
07/10/2019	BILL	LACY, CRAIG W & NANCY S TRS	$262.63	$262.63
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-62.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-62.00	$62.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-62.00	$124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-64.14	$186.00
07/10/2018	BILL	LACY, CRAIG W & NANCY S TRS	$250.14	$250.14
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$60.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-60.00	$120.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-60.06	$180.00
07/10/2017	BILL	LACY, CRAIG W & NANCY S TRS	$240.06	$240.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-58.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-58.00	$58.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$116.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$58.00	$174.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$116.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-59.98	$174.00
07/11/2016	BILL	LACY, CRAIG W & NANCY S TRS	$233.98	$233.98
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-58.00	$58.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$116.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-59.51	$174.00
07/07/2015	BILL	LACY, CRAIG W & NANCY S TRS	$233.51	$233.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$58.00	$58.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$58.00	$58.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.00	$58.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-58.00	$116.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-59.51	$174.00
07/08/2014	BILL	LACY, CRAIG W & NANCY S TRS	$233.51	$233.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-58.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-58.00	$58.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-58.00	$116.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-59.51	$174.00
07/08/2013	BILL	LACY, CRAIG W & NANCY S TRS	$233.51	$233.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-69.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-69.00	$69.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-69.00	$138.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-69.87	$207.00
07/10/2012	BILL	LACY, CRAIG W & NANCY S TRS	$276.87	$276.87
02/24/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 366135	$-69.00	$0.00
01/23/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8121002	$-71.76	$69.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$140.76
09/16/2011	PAYMENT	LACY, CRAIG W CHECK NUM: 1097	$-69.00	$138.00
08/16/2011	PAYMENT	LACY, CRAIG W & NANCY S TRS CHECK NUM: 1091	$-69.87	$207.00
07/08/2011	BILL	LACY, CRAIG W & NANCY S TRS	$276.87	$276.87
04/25/2011	PAYMENT	LACY, CRAIG CHECK NUM: 1076	$-3.68	$0.00
04/01/2011	PAYMENT	LACY, CRAIG W & NANCY S TRS CHECK NUM: 1071	$-92.00	$3.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.68	$95.68
01/10/2011	PAYMENT	LACY, CRAIG W CHECK NUM: 1029	$-92.00	$92.00
09/29/2010	PAYMENT	LACY, CRAIG W CHECK BANK: 90-4191 NUM: 1023	$-92.00	$184.00
07/27/2010	PAYMENT	LACY, CRAIG W CHECK BANK: 90-4191 NUM: 1016	$-94.00	$276.00
07/08/2010	BILL	LACY, CRAIG W & NANCY S TRS	$370.00	$370.00
05/24/2010	PAYMENT	LACY, CRAIG W CHECK BANK: 90-4191 NUM: 1010	$-6.50	$0.00
05/07/2010	PAYMENT	LACY, CRAIG CHECK BANK: 90-4191 NUM: 1008	$-376.64	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$383.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.60	$376.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.04	$359.04
09/29/2009	PAYMENT	LACY, CRAIG W CHECK BANK: 16-66 NUM: 1123	$-176.00	$352.00
08/19/2009	PAYMENT	LACY, CRAIG W CHECK BANK: 16-66 NUM: 1114	$-179.92	$528.00
07/06/2009	BILL	LACY, CRAIG W & NANCY S TRS	$707.92	$707.92
02/24/2009	PAYMENT	LACY, CRAIG W CHECK BANK: 16-66 NUM: 1094	$-308.00	$0.00
12/08/2008	PAYMENT	LACY, CRAIG CHECK BANK: 16-66 NUM: 1080	$-308.00	$308.00
10/10/2008	PAYMENT	LACY, CRAIG W CHECK BANK: 16-66 NUM: 1070	$-308.00	$616.00
08/11/2008	PAYMENT	LACY, CRAIG W CHECK BANK: 16-66 NUM: 1061	$-309.33	$924.00
07/15/2008	BILL	LACY, CRAIG W & NANCY S TRS	$1,233.33	$1,233.33
04/14/2008	PAYMENT	LACY, CRAIG W CHECK BANK: 16-66 NUM: 1046	$-320.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.32	$320.32
01/02/2008	PAYMENT	LACY, CRAIG W & NANCY S TRS CHECK BANK: 16-66 NUM: 1029	$-308.00	$308.00
09/26/2007	PAYMENT	LACY, CRAIG W CHECK BANK: 16-66 NUM: 1014	$-308.00	$616.00
08/03/2007	PAYMENT	LACY, CRAIG W & NANCY S TRS CHECK BANK: 16-66 NUM: 1003	$-309.33	$924.00
07/12/2007	BILL	LACY, CRAIG W & NANCY S TRS	$1,233.33	$1,233.33
03/02/2007	PAYMENT	LACY, CRAIG W & NANCY S TRS CHECK BANK: 16-66 NUM: 4868	$-308.00	$0.00
12/27/2006	PAYMENT	LACY, CRAIG W & NANCY S TRS CHECK BANK: 16-66 NUM: 4796	$-308.00	$308.00
10/05/2006	PAYMENT	PACIFIC REALTY CAPITAL ADVISOR CHECK BANK: 90-7049 NUM: 271	$-308.00	$616.00
08/25/2006	PAYMENT	PACIFIC REALTH CAPITAL ADVISOR CHECK BANK: 16-66 NUM: 1076	$-309.33	$924.00
07/12/2006	BILL	LACY, CRAIG W & NANCY S TRS	$1,233.33	$1,233.33
02/03/2006	PAYMENT	LACY, CRAIG W. CHECK BANK: 16-66 NUM: 4614	$-47.00	$0.00
10/20/2005	PAYMENT	TITLE SERVICE CASH	$-1.88	$47.00
10/20/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18612	$-94.00	$48.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9494	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9082	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8926	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8638	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8476	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7871	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7668	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7338	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7149	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6554	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6319	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5901	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5653	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79