Tax Account 16-0126-11

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Owners

BRYAN DARLENE E & RODGER T
1820 MIZPAH ST
WINNEMUCCA, NV 89445

BRYAN DARLENE E

BRYAN RODGER T

Account Summary

Account ID	16-0126-11
Account Type	Real Estate
Location	1820 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0126-11

Account Type

Real Estate

Location

1820 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.18
Total	$2,295.18
Paid	$2,295.18
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

$2,295.18

Total

$2,295.18

Paid

$2,295.18

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	$576.18	$0.00	$576.18	$576.18	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.49	$0.00	$2,231.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,169.64	$0.00	$2,169.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,190.41	$0.00	$2,190.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,261.90	$0.00	$2,261.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,817.14	$0.00	$1,817.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,813.37	$0.00	$1,813.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,842.26	$0.00	$1,842.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,909.72	$0.00	$1,909.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,943.56	$0.00	$1,943.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,954.41	$0.00	$1,954.41	$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
01/03/2025	PAYMENT	BRYAN DARLENE E CHECK 995167	$-1,146.00	$0.00
07/19/2024	PAYMENT	PNP PNP - 159462805	$-1,149.18	$1,146.00
07/05/2024	BILL	BRYAN DARLENE E & RODGER T	$2,295.18	$2,295.18
12/18/2023	PAYMENT	BRYAN, DARLENE CHECK 0000995166	$-1,114.00	$0.00
08/08/2023	PAYMENT	PNP PNP - 140633077	$-1,117.49	$1,114.00
07/06/2023	BILL	BRYAN DARLENE E & RODGER T	$2,231.49	$2,231.49
12/21/2022	PAYMENT	BRYAN, DARLENE CHECK 0000995160	$-1,084.00	$0.00
08/12/2022	PAYMENT	BRYAN DARLENE E CHECK 995157	$-1,085.64	$1,084.00
07/07/2022	BILL	BRYAN DARLENE E & RODGER T	$2,169.64	$2,169.64
01/04/2022	PAYMENT	BRYAN, DARLENE CREDIT: D BANK: PNP INTERNET NUM: 106230466	$-1,094.00	$0.00
08/05/2021	PAYMENT	BRYAN, DARLENE CHECK BANK: PNP INTERNET NUM: 98287193	$-1,096.41	$1,094.00
07/08/2021	BILL	BRYAN DARLENE E & RODGER T	$2,190.41	$2,190.41
12/31/2020	PAYMENT	BRYAN, DARLENE CHECK BANK: OP INTERNET NUM: VGVZMQ5ML	$-1,130.00	$0.00
08/06/2020	PAYMENT	BRYAN, DARLENE CHECK BANK: OP INTERNET NUM: 6NYS1VQLL	$-1,131.90	$1,130.00
07/10/2020	BILL	BRYAN RODGER T & DARLENE TRS	$2,261.90	$2,261.90
03/03/2020	PAYMENT	BRYAN, DARLENE CHECK BANK: OP INTERNET NUM: MZFVRX6LL	$-454.00	$0.00
01/09/2020	PAYMENT	BRYAN, DARLENE CHECK NUM: OP 01.06	$-454.00	$454.00
08/07/2019	PAYMENT	BRYAN, DARLENE E CHECK BANK: OP INTERNET NUM: 134392631	$-909.14	$908.00
07/08/2019	BILL	BRYAN LIVING TRUST	$1,817.14	$1,817.14
01/08/2019	PAYMENT	BRYAN, DARLENE CHECK BANK: OP INTERNET NUM: 131957404	$-906.00	$0.00
08/06/2018	PAYMENT	BRYAN DARLENE E CHECK NUM: 0000995089	$-907.37	$906.00
07/05/2018	BILL	BRYAN LIVING TRUST	$1,813.37	$1,813.37
02/23/2018	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/29/2017	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/29/2017	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/18/2017	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-462.26	$1,380.00
07/11/2017	BILL	BRYAN LIVING TRUST	$1,842.26	$1,842.26
03/02/2017	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/30/2016	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/29/2016	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
08/16/2016	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-478.72	$1,431.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$478.72	$1,909.72
08/16/2016	VOID	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-478.72	$1,431.00
07/07/2016	BILL	BRYAN LIVING TRUST	$1,909.72	$1,909.72
03/03/2016	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/31/2015	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
10/05/2015	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/17/2015	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-488.56	$1,455.00
07/02/2015	BILL	BRYAN LIVING TRUST	$1,943.56	$1,943.56
03/02/2015	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
01/05/2015	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
10/03/2014	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/14/2014	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-490.41	$1,464.00
07/03/2014	BILL	BRYAN LIVING TRUST	$1,954.41	$1,954.41
02/28/2014	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$493.00	$493.00
02/28/2014	VOID	FIDELITY BANK CHECK	$-493.00	$0.00
01/02/2014	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
10/03/2013	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/16/2013	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-496.22	$1,479.00
07/02/2013	BILL	BRYAN LIVING TRUST	$1,975.22	$1,975.22
03/04/2013	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
01/07/2013	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
10/03/2012	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/16/2012	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-482.07	$1,446.00
07/10/2012	BILL	BRYAN LIVING TRUST	$1,928.07	$1,928.07
03/05/2012	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
01/03/2012	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/30/2011	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/11/2011	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-471.06	$1,404.00
07/11/2011	BILL	BRYAN LIVING TRUST	$1,875.06	$1,875.06
03/07/2011	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/30/2010	PAYMENT	FIDELITY BANK CHECK NUM: WIRE TRAN	$-481.00	$481.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 200710	$-481.00	$962.00
08/16/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 014984	$-484.01	$1,443.00
07/09/2010	BILL	BRYAN LIVING TRUST	$1,927.01	$1,927.01
02/25/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 953023	$-36.00	$0.00
02/25/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 953023	$-495.00	$36.00
12/31/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 925229	$-36.00	$531.00
12/31/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 925229	$-495.00	$567.00
10/02/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 888787	$-36.00	$1,062.00
10/02/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 888787	$-495.00	$1,098.00
08/14/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054 NUM: 873936	$-36.31	$1,593.00
08/14/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054 NUM: 873936	$-498.04	$1,629.31
07/10/2009	BILL	BRYAN LIVING TRUST	$144.31	$2,127.35
07/10/2009	BILL	BRYAN LIVING TRUST	$1,983.04	$1,983.04
02/27/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 9999 NUM: 825534	$-36.00	$0.00
02/27/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 9999 NUM: 825534	$-481.00	$36.00
01/06/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 803016	$-36.00	$517.00
01/06/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 803016	$-481.00	$553.00
10/06/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 773867	$-36.00	$1,034.00
10/06/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 773867	$-481.00	$1,070.00
08/15/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 756167	$-36.31	$1,551.00
08/15/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 756167	$-482.43	$1,587.31
07/10/2008	BILL	BRYAN LIVING TRUST	$144.31	$2,069.74
07/10/2008	BILL	BRYAN LIVING TRUST	$1,925.43	$1,925.43
02/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 711160	$-36.00	$0.00
02/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 711160	$-467.00	$36.00
01/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 688765	$-36.00	$503.00
01/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 688765	$-467.00	$539.00
10/01/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 657913	$-36.00	$1,006.00
10/01/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 657913	$-467.00	$1,042.00
08/15/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 644164	$-36.31	$1,509.00
08/15/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 644164	$-468.40	$1,545.31
07/12/2007	BILL	BRYAN LIVING TRUST	$144.31	$2,013.71
07/12/2007	BILL	BRYAN LIVING TRUST	$1,869.40	$1,869.40
02/20/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 593346	$-36.00	$0.00
02/20/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 593346	$-453.00	$36.00
12/19/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 175184 1 NUM: 572978	$-36.00	$489.00
12/19/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 175184 1 NUM: 572978	$-453.00	$525.00
09/28/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 552847	$-36.00	$978.00
09/28/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 552847	$-453.00	$1,014.00
08/22/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 536710	$-36.85	$1,467.00
08/22/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 536710	$-456.95	$1,503.85
07/06/2006	BILL	BRYAN LIVING TRUST	$144.85	$1,960.80
07/06/2006	BILL	BRYAN LIVING TRUST	$1,815.95	$1,815.95
02/28/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 491170	$-36.00	$0.00
02/28/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 491169	$-439.00	$36.00
12/30/2005	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 470418	$-36.00	$475.00
12/30/2005	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 470418	$-439.00	$511.00
10/04/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 452504	$-36.00	$950.00
10/04/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 452504	$-439.00	$986.00
08/12/2005	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0002 NUM: 445898	$-36.85	$1,425.00
08/12/2005	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0002 NUM: 445898	$-439.88	$1,461.85
07/18/2005	BILL	BRYAN LIVING TRUST	$144.85	$1,901.73
07/18/2005	BILL	BRYAN LIVING TRUST	$1,756.88	$1,756.88
04/15/2005	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 433581	$-144.08	$0.00
04/15/2005	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 433928	$-23.11	$144.08
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$167.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.09	$165.69
03/04/2005	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 2*0510 NUM: 428179	$-430.00	$155.60
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.48	$585.60
01/03/2005	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 1751841-1 NUM: 420053	$-430.00	$579.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$1,009.12
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 0002 NUM: 407814	$430.00	$1,005.52
10/07/2004	VOID	LOANCARE SERVICING CENTER, INC CHECK BANK: 0002 NUM: 407814	$-430.00	$575.52
10/06/2004	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0002 NUM: 407814	$-430.00	$1,005.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$1,435.52
08/24/2004	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 74-7185 NUM: 13769	$-431.74	$1,434.08
07/06/2004	BILL	BRYAN LIVING TRUST	$144.08	$1,865.82
07/06/2004	BILL	BRYAN LIVING TRUST	$1,721.74	$1,721.74
03/02/2004	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366 NUM: 377660	$-434.00	$0.00
01/09/2004	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366 NUM: 367083	$-885.36	$434.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.36	$1,319.36
08/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 4025	$-440.18	$1,302.00
07/18/2003	BILL	BRYAN LIVING TRUST	$1,742.18	$1,742.18
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-419.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-419.00	$419.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-419.00	$838.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-453.96	$1,257.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$1,710.96
07/08/2002	BILL	BRYAN LIVING TRUST	$1,800.96	$1,800.96
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-435.59	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-435.59	$435.59
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-435.59	$871.18
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-496.14	$1,306.77
07/11/2001	BILL	BRYAN LIVING TRUST	$1,802.91	$1,802.91
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-432.92	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-432.92	$432.92
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-432.92	$865.84
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-493.54	$1,298.76
07/06/2000	BILL	BRYAN LIVING TRUST	$1,792.30	$1,792.30
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-424.00	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-484.00	$424.00
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-454.00	$908.00
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804357	$-574.26	$1,362.00
07/12/1999	BILL	BRYAN RODGER & DARLENE	$1,936.26	$1,936.26
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-490.58	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-490.58	$490.58
07/22/1998	PAYMENT	WESTERN TITLE#13439 BRYAN R CHECK	$-1,071.44	$981.16
07/09/1998	BILL	WENKER RONALD B & SHERYL L	$2,052.60	$2,052.60
02/26/1998	PAYMENT	G M A C MORTGAGE	$-480.24	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-480.24	$480.24
10/03/1997	PAYMENT	G M A C MTG	$-480.24	$960.48
08/21/1997	PAYMENT	GMAC MTG	$-630.46	$1,440.72
07/23/1997	BILL	WENKER RONALD B & SHERYL L	$2,071.18	$2,071.18
02/27/1997	PAYMENT	G M A C MTG	$-469.88	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-469.88	$469.88
10/10/1996	PAYMENT	G M A C MTG	$-469.88	$939.76
08/27/1996	PAYMENT	G M A C MTG	$-590.16	$1,409.64
07/11/1996	BILL	WENKER RONALD B & SHERYL L	$1,999.80	$1,999.80

Tax Account 16-0126-11

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