Tax Account 15-0441-19

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Owners

SEXTON DAVID S & L JUNE
4675 BODILY PLACE
WINNEMUCCA, NV 89445

SEXTON DAVID S

SEXTON L JUNE

Account Summary

Account ID	15-0441-19
Account Type	Real Estate
Location	4675 BODILY PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-19

Account Type

Real Estate

Location

4675 BODILY PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,013.62
Total	$3,013.62
Paid	$3,013.62
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

$3,013.62

Total

$3,013.62

Paid

$3,013.62

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	$754.62	$0.00	$754.62	$754.62	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,740.13	$0.00	$2,740.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,668.62	$0.00	$2,668.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,667.01	$0.00	$2,667.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,723.11	$0.00	$2,723.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,647.49	$0.00	$2,647.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,574.11	$0.00	$2,574.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,584.73	$0.00	$2,584.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,642.33	$0.00	$2,642.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,694.73	$0.00	$2,694.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,578.22	$0.00	$2,578.22	$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
01/13/2025	PAYMENT	SEXTON DAVID S & L JUNE CHECK 12886	$-753.00	$0.00
11/06/2024	PAYMENT	SEXTON, DAVID S & L JUNE CHECK 12858	$-753.00	$753.00
09/09/2024	PAYMENT	SEXTON DAVID S & L JUNE CHECK 12830	$-753.00	$1,506.00
07/15/2024	PAYMENT	SEXTON, DAVID S & L JUNE CHECK 12803	$-754.62	$2,259.00
07/05/2024	BILL	SEXTON DAVID S & L JUNE	$3,013.62	$3,013.62
11/13/2023	PAYMENT	SEXTON, DAVID S & L JUNE CHECK 12693	$-684.00	$0.00
07/31/2023	PAYMENT	SEXTON DAVID S & L JUNE CHECK 12645	$-2,056.13	$684.00
07/06/2023	BILL	SEXTON DAVID S & L JUNE	$2,740.13	$2,740.13
01/03/2023	PAYMENT	SEXTON DAVID S & L JUNE CHECK 12524	$-667.00	$0.00
11/21/2022	PAYMENT	SEXTON DAVID S & L JUNE CHECK 12508	$-667.00	$667.00
09/01/2022	PAYMENT	SEXTON DAVID S & L JUNE CHECK 12476	$-667.00	$1,334.00
08/01/2022	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 12456	$-667.62	$2,001.00
07/07/2022	BILL	SEXTON DAVID S & L JUNE	$2,668.62	$2,668.62
11/12/2021	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 12313	$-666.00	$0.00
09/29/2021	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 12285	$-666.00	$666.00
07/26/2021	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 12244	$-1,335.01	$1,332.00
07/08/2021	BILL	SEXTON DAVID S & L JUNE	$2,667.01	$2,667.01
09/24/2020	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 12091	$-680.00	$0.00
08/17/2020	PAYMENT	SEXTON, DAVID S & L JUNE CHECK NUM: 12070	$-1,360.00	$680.00
07/31/2020	PAYMENT	SEXTON, DAVID S & L JUNE CHECK NUM: 12059	$-683.11	$2,040.00
07/10/2020	BILL	SEXTON DAVID S & L JUNE	$2,723.11	$2,723.11
01/06/2020	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 11958	$-661.00	$0.00
11/14/2019	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 11932	$-661.00	$661.00
08/30/2019	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 11907	$-661.00	$1,322.00
07/18/2019	PAYMENT	SEXTON DAVID S & L JUNE CHECK NUM: 11889	$-664.49	$1,983.00
07/08/2019	BILL	SEXTON DAVID S & L JUNE	$2,647.49	$2,647.49
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$643.00	$1,286.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-645.11	$1,929.00
07/05/2018	BILL	SEXTON DAVID S & L JUNE	$2,574.11	$2,574.11
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-646.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-646.00	$646.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-646.00	$1,292.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-646.73	$1,938.00
07/11/2017	BILL	SEXTON DAVID S & L JUNE	$2,584.73	$2,584.73
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-660.00	$1,320.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-662.33	$1,980.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$662.33	$2,642.33
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-662.33	$1,980.00
07/07/2016	BILL	SEXTON DAVID S & L JUNE	$2,642.33	$2,642.33
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-673.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-673.00	$673.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-673.00	$1,346.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-675.73	$2,019.00
07/02/2015	BILL	SEXTON DAVID S & L JUNE	$2,694.73	$2,694.73
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-646.22	$1,932.00
07/03/2014	BILL	SEXTON DAVID S & L JUNE	$2,578.22	$2,578.22
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-626.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$626.00	$626.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-626.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-626.00	$626.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-626.00	$1,252.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-628.28	$1,878.00
07/02/2013	BILL	SEXTON DAVID S & L JUNE	$2,506.28	$2,506.28
02/11/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 21562	$-609.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-609.00	$1,218.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.44	$1,827.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$609.44	$2,436.44
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.44	$1,827.00
07/10/2012	BILL	SEXTON DAVID S & L JUNE	$2,436.44	$2,436.44
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.62	$1,776.00
07/11/2011	BILL	SEXTON DAVID S & L JUNE	$2,368.62	$2,368.62
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-609.00	$609.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-609.00	$1,218.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-612.32	$1,827.00
07/09/2010	BILL	SEXTON DAVID S & L JUNE	$2,439.32	$2,439.32
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-594.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-594.00	$594.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-594.00	$1,188.00
07/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 003397516	$-594.20	$1,782.00
07/10/2009	BILL	SEXTON DAVID S & L JUNE	$2,376.20	$2,376.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-576.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$576.00	$576.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-576.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-576.00	$576.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-576.00	$1,152.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-579.15	$1,728.00
07/10/2008	BILL	SEXTON DAVID S & L JUNE	$2,307.15	$2,307.15
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-560.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-560.00	$560.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-560.00	$1,120.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$560.00	$1,680.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-560.00	$1,120.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-560.01	$1,680.00
07/12/2007	BILL	SEXTON DAVID S & L JUNE	$2,240.01	$2,240.01
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-543.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-543.00	$543.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-543.00	$1,086.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-546.99	$1,629.00
07/06/2006	BILL	SEXTON DAVID S & L JUNE	$2,175.99	$2,175.99
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-526.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-21.04	$526.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.04	$547.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-526.00	$526.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-526.00	$1,052.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-528.43	$1,578.00
07/18/2005	BILL	SEXTON DAVID S & L JUNE	$2,106.43	$2,106.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-536.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-536.00	$536.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-536.00	$1,072.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-539.72	$1,608.00
07/06/2004	BILL	SEXTON DAVID S & L JUNE	$2,147.72	$2,147.72
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-500.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-500.00	$500.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-500.00	$1,000.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-503.95	$1,500.00
07/18/2003	BILL	SEXTON DAVID S & L JUNE	$2,003.95	$2,003.95
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-484.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-484.00	$484.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-484.00	$968.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-517.09	$1,452.00
07/08/2002	BILL	SEXTON DAVID S & L JUNE	$1,969.09	$1,969.09
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-485.17	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-485.17	$485.17
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-485.17	$970.34
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-515.35	$1,455.51
07/11/2001	BILL	SEXTON DAVID S & L JUNE	$1,970.86	$1,970.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-482.08	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-482.08	$482.08
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-482.08	$964.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-512.34	$1,446.24
07/06/2000	BILL	SEXTON DAVID S & L JUNE	$1,958.58	$1,958.58
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-464.07	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-464.07	$464.07
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023	$-464.07	$928.14
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-494.44	$1,392.21
07/12/1999	BILL	SEXTON DAVID S & L JUNE	$1,886.65	$1,886.65
12/30/1998	PAYMENT	SEXTON DAVID S & L JUNE CHECK	$-689.86	$0.00
10/08/1998	PAYMENT	SEXTON DAVID S & L JUNE CHECK	$-344.93	$689.86
08/14/1998	PAYMENT	SEXTON DAVID S & L JUNE CHECK	$-375.19	$1,034.79
07/09/1998	BILL	SEXTON DAVID S & L JUNE	$1,409.98	$1,409.98
12/23/1997	PAYMENT	SEXTON DAVID S & L JUNE	$-697.06	$0.00
10/01/1997	PAYMENT	SEXTON DAVID S & L JUNE	$-348.53	$697.06
08/07/1997	PAYMENT	SEXTON DAVID S & L JUNE	$-378.89	$1,045.59
07/23/1997	BILL	SEXTON DAVID S & L JUNE	$1,424.48	$1,424.48
12/31/1996	PAYMENT	SEXTON DAVID S & L JUNE	$-501.78	$0.00
10/11/1996	PAYMENT	SEXTON DAVID S & L JUNE	$-250.89	$501.78
08/16/1996	PAYMENT	SEXTON DAVID S & L JUNE	$-281.23	$752.67
07/11/1996	BILL	SEXTON DAVID S & L JUNE	$1,033.90	$1,033.90

Tax Account 15-0441-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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