Tax Account 16-0032-02

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Owners

SWEENEY WINSTON E & MELISSA L
1230 S BRIDGE ST
WINNEMUCCA, NV 89445

SWEENEY WINSTON E

SWEENEY MELISSA L

Account Summary

Account ID	16-0032-02
Account Type	Real Estate
Location	1230 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0032-02

Account Type

Real Estate

Location

1230 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.06
Total	$1,055.06
Paid	$1,055.06
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

$1,055.06

Total

$1,055.06

Paid

$1,055.06

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	$266.06	$0.00	$266.06	$266.06	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.49	$0.00	$1,027.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,000.71	$0.00	$1,000.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$986.37	$0.00	$986.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$983.00	$0.00	$983.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$957.51	$0.00	$957.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$934.11	$0.00	$934.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$925.16	$0.00	$925.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$929.63	$0.00	$929.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$926.15	$0.00	$926.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$912.95	$0.00	$912.95	$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	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.06	$789.00
07/05/2024	BILL	SWEENEY WINSTON E & MELISSA L	$1,055.06	$1,055.06
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.49	$768.00
07/06/2023	BILL	SWEENEY WINSTON E & MELISSA L	$1,027.49	$1,027.49
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282094. REASON: DUPLICATE POSTING...	$250.00	$500.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.71	$750.00
07/07/2022	BILL	SWEENEY WINSTON E & MELISSA L	$1,000.71	$1,000.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.37	$738.00
07/08/2021	BILL	SWEENEY WINSTON E & MELISSA L	$986.37	$986.37
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$735.00
07/10/2020	BILL	SWEENEY WINSTON E & MELISSA L	$983.00	$983.00
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-239.00	$239.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.51	$717.00
07/08/2019	BILL	SWEENEY WINSTON E & MELISSA L	$957.51	$957.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$233.00	$466.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.11	$699.00
07/05/2018	BILL	SWEENEY WINSTON E & MELISSA L	$934.11	$934.11
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.16	$693.00
07/11/2017	BILL	SWEENEY WINSTON E & MELISSA L	$925.16	$925.16
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.63	$696.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$233.63	$929.63
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.63	$696.00
07/07/2016	BILL	SWEENEY WINSTON E & MELISSA L	$929.63	$929.63
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-233.15	$693.00
07/02/2015	BILL	SWEENEY WINSTON E & MELISSA L	$926.15	$926.15
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.95	$684.00
07/03/2014	BILL	SWEENEY WINSTON E & MELISSA L	$912.95	$912.95
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$223.00	$223.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-223.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.10	$669.00
07/02/2013	BILL	SWEENEY WINSTON E & MELISSA L	$895.10	$895.10
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$219.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$438.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.53	$657.00
07/10/2012	BILL	KEITH WILLIAM D	$878.53	$878.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-205.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-205.00	$205.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-206.45	$615.00
07/11/2011	BILL	KEITH WILLIAM D	$821.45	$821.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-207.00	$207.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-207.00	$414.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$207.00	$621.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-207.00	$414.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-207.08	$621.00
07/09/2010	BILL	KEITH WILLIAM D	$828.08	$828.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-209.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-209.00	$209.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-209.00	$418.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-212.43	$627.00
07/10/2009	BILL	KEITH WILLIAM D	$839.43	$839.43
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-203.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-203.00	$203.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-203.00	$406.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-206.34	$609.00
07/10/2008	BILL	KEITH WILLIAM D	$815.34	$815.34
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-196.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-196.00	$196.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-199.22	$588.00
07/12/2007	BILL	KEITH JANICE M	$787.22	$787.22
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-190.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-190.00	$190.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-190.00	$380.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-191.90	$570.00
07/06/2006	BILL	KEITH JANICE M	$761.90	$761.90
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-177.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-177.00	$177.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-177.00	$354.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-179.69	$531.00
07/18/2005	BILL	KEITH JANICE M	$710.69	$710.69
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-189.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-189.00	$189.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-189.00	$378.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-192.63	$567.00
07/06/2004	BILL	KEITH JANICE M	$759.63	$759.63
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-178.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-178.00	$178.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-178.00	$356.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-179.68	$534.00
07/18/2003	BILL	DAVIS GREG M	$713.68	$713.68
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-167.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-167.00	$167.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-167.00	$334.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-199.17	$501.00
07/08/2002	BILL	DAVIS GREG M & JANICE M	$700.17	$700.17
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-167.82	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-167.82	$167.82
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-167.82	$335.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-198.10	$503.46
07/11/2001	BILL	DAVIS GREG M & JANICE M	$701.56	$701.56
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-166.82	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-166.82	$166.82
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-166.82	$333.64
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-197.11	$500.46
07/06/2000	BILL	DAVIS GREG M & JANICE M	$697.57	$697.57
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-182.54	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-182.54	$182.54
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-182.54	$365.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-212.88	$547.62
07/12/1999	BILL	DAVIS GREG M & JANICE M	$760.50	$760.50
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-185.28	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-185.28	$185.28
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-185.28	$370.56
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-215.73	$555.84
07/09/1998	BILL	DAVIS GREG M & JANICE M	$771.57	$771.57
02/20/1998	PAYMENT	NORWEST MTG	$-216.52	$0.00
12/08/1997	PAYMENT	WESTERN TITLE #12829	$-216.52	$216.52
10/10/1997	PAYMENT	SEXTON W GLENN FAMILY TRUST	$-473.14	$433.04
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.87	$906.18
07/23/1997	BILL	SEXTON W GLENN FAMILY TRUST	$896.31	$896.31
07/29/1996	PAYMENT	SEXTON W GLENN FAMILY TRUST	$-864.78	$0.00
07/11/1996	BILL	SEXTON W GLENN FAMILY TRUST	$864.78	$864.78

Tax Account 16-0032-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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