Tax Account 16-0463-07

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Owners

GRANT RICK L & ROBBIE L TTE
PO BOX 417
WINNEMUCCA, NV 89446

GRANT RICK L TRUSTEE

GRANT ROBBIE L TRUSTEE

Account Summary

Account ID	16-0463-07
Account Type	Real Estate
Location	6040 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0463-07

Account Type

Real Estate

Location

6040 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,935.74
Total	$5,993.90
Paid	$5,993.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,935.74

Total

$5,993.90

Paid

$5,993.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,492.74	$0.00	$1,492.74	$1,492.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,481.00	$58.16	$1,481.00	$1,539.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,481.00	$0.00	$1,481.00	$1,481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,481.00	$0.00	$1,481.00	$1,481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,766.23	$58.98	$5,825.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,601.65	$57.34	$5,658.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,557.76	$0.00	$5,557.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,563.88	$0.00	$5,563.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,403.40	$0.00	$5,403.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,438.39	$0.00	$5,438.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,473.66	$0.00	$5,473.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,641.81	$0.00	$5,641.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,594.95	$0.00	$5,594.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,560.51	$0.00	$5,560.51	$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
2024-2025	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	2.40	2.40	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.80	1.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	GRANT RICK L & ROBBIE L TTE CHECK 6437	$-1,481.00	$0.00
12/16/2024	PAYMENT	GRANT RICK L & ROBBIE L TTE CHECK 6412	$-1,481.00	$1,481.00
10/22/2024	PAYMENT	GRANT RICK L & ROBBIE L TTE CHECK 6393	$-1,539.16	$2,962.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.16	$4,501.16
08/28/2024	PAYMENT	GRANT RICK L & ROBBIE L TTE CHECK 6384	$-1,492.74	$4,443.00
07/05/2024	BILL	GRANT RICK L & ROBBIE L TTE	$5,935.74	$5,935.74
04/04/2024	PAYMENT	GRANT RICK L & ROBBIE L TTE CHECK 5661	$-1,497.98	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,497.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.48	$1,495.48
10/02/2023	PAYMENT	GRANT RICK L & ROBBIE L TTE CHECK 6285	$-1,439.00	$1,439.00
08/09/2023	PAYMENT	GRANT, RICK & ROBBIE CHECK 6271	$-2,888.23	$2,878.00
07/06/2023	BILL	GRANT RICK L & ROBBIE L TTE	$5,766.23	$5,766.23
04/17/2023	PAYMENT	GRANT RICK L & ROBBIE L CHECK 6220	$-1,455.34	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,455.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$54.84	$1,452.84
11/09/2022	PAYMENT	GRANT RICK L & ROBBIE L TRS CHECK 6172	$-1,398.00	$1,398.00
09/19/2022	PAYMENT	GRANT, RICK & ROBBIE CHECK 6152	$-1,398.00	$2,796.00
08/12/2022	PAYMENT	GRANT RICK L & ROBBIE L TRS CHECK 6137	$-1,407.65	$4,194.00
07/07/2022	BILL	GRANT RICK L & ROBBIE L TRS	$5,601.65	$5,601.65
02/18/2022	PAYMENT	GRANT, RICK & ROBBIE CHECK NUM: 6064	$-1,387.00	$0.00
11/10/2021	PAYMENT	GRANT RICK L & ROBBIE L TRS CHECK NUM: 6021	$-1,387.00	$1,387.00
09/27/2021	PAYMENT	GRANT RICK L & ROBBIE L TRS CHECK NUM: 6001	$-1,387.00	$2,774.00
08/04/2021	PAYMENT	GRANT RICK L & ROBBIE L TRS CHECK NUM: 5983	$-1,396.76	$4,161.00
07/08/2021	BILL	GRANT RICK L & ROBBIE L TRS	$5,557.76	$5,557.76
10/08/2020	PAYMENT	GRANT RICK L & ROBBIE L TRS CHECK NUM: 5861	$-2,778.00	$0.00
09/18/2020	PAYMENT	GRANT RICK L & ROBBIE L TRS CHECK NUM: 5853	$-1,389.00	$2,778.00
08/03/2020	PAYMENT	GRANT RICK L & ROBBIE L TRS CHECK NUM: 5841	$-1,396.88	$4,167.00
07/10/2020	BILL	GRANT RICK L & ROBBIE L TRS	$5,563.88	$5,563.88
10/24/2019	PAYMENT	GRANT RICK & ROBBIE CHECK NUM: 5733	$-1,349.00	$0.00
10/01/2019	PAYMENT	GRANT, RICK & ROBBIE CHECK NUM: 5726	$-1,349.00	$1,349.00
08/16/2019	PAYMENT	GRANT, RICK & ROBBIE CHECK NUM: 5701	$-2,705.40	$2,698.00
07/08/2019	BILL	GRANT FAMILY TRUST	$5,403.40	$5,403.40
08/10/2018	PAYMENT	ROBBIE GRANT CHECK NUM: 5569	$-5,438.39	$0.00
07/05/2018	BILL	GRANT FAMILY TRUST	$5,438.39	$5,438.39
08/16/2017	PAYMENT	ROBBIE GRANT CHECK NUM: 5463	$-5,473.66	$0.00
07/11/2017	BILL	GRANT FAMILY TRUST	$5,473.66	$5,473.66
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,408.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,408.00	$1,408.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,408.00	$2,816.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,417.81	$4,224.00
07/07/2016	BILL	GRANT FAMILY TRUST	$5,641.81	$5,641.81
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000363965	$-1,398.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,398.00	$1,398.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,398.00	$2,796.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,400.95	$4,194.00
07/02/2015	BILL	GRANT RICK L & ROBBIE L	$5,594.95	$5,594.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,389.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000328400	$-1,389.00	$1,389.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,389.00	$2,778.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-1,393.51	$4,167.00
07/03/2014	BILL	GRANT RICK L & ROBBIE L	$5,560.51	$5,560.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,356.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,356.00	$1,356.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,356.00	$2,712.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,356.80	$4,068.00
07/02/2013	BILL	GRANT RICK L & ROBBIE L	$5,424.80	$5,424.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,317.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,317.00	$1,317.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-1,317.00	$2,634.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,318.95	$3,951.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$1,318.95	$5,269.95
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,318.95	$3,951.00
07/10/2012	BILL	GRANT RICK L & ROBBIE L	$5,269.95	$5,269.95
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,279.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,279.00	$1,279.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,279.00	$2,558.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,282.60	$3,837.00
07/11/2011	BILL	GRANT RICK L & ROBBIE L	$5,119.60	$5,119.60
08/04/2010	PAYMENT	GRANT, RICK OR ROBBIE CHECK NUM: 2330	$-5,102.17	$0.00
07/09/2010	BILL	GRANT RICK L & ROBBIE L FAM TR	$5,102.17	$5,102.17
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-1,219.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,219.00	$1,219.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,219.00	$2,438.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,220.42	$3,657.00
07/10/2009	BILL	GRANT RICK L & ROBBIE L FAM TR	$4,877.42	$4,877.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,183.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$1,183.00	$1,183.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,183.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-1,183.00	$1,183.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,183.00	$2,366.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-1,186.52	$3,549.00
07/10/2008	BILL	GRANT RICK L & ROBBIE L TRUST	$4,735.52	$4,735.52
08/17/2007	PAYMENT	GRANT, RICK OR ROBBIE CHECK BANK: 94 176 NUM: 1710	$-3,447.00	$0.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898	$-1,150.66	$3,447.00
07/12/2007	BILL	GRANT RICK L & ROBBIE L TRUST	$4,597.66	$4,597.66
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-1,116.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-1,116.00	$1,116.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-1,116.00	$2,232.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-1,118.33	$3,348.00
07/06/2006	BILL	GRANT RICK L & ROBBIE L TRUST	$4,466.33	$4,466.33
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-1,082.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-43.28	$1,082.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.28	$1,125.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-1,082.00	$1,082.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-1,082.00	$2,164.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-1,083.98	$3,246.00
07/18/2005	BILL	GRANT RICK L & ROBBIE L TRUST	$4,329.98	$4,329.98
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-1,097.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-1,097.00	$1,097.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-1,097.00	$2,194.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-1,097.73	$3,291.00
07/06/2004	BILL	GRANT RICK L & ROBBIE L TRUST	$4,388.73	$4,388.73
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-1,021.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-1,021.00	$1,021.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-1,021.00	$2,042.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-1,023.95	$3,063.00
07/18/2003	BILL	GRANT RICK L & ROBBIE L TRUST	$4,086.95	$4,086.95
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-996.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-996.00	$996.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-996.00	$1,992.00
08/26/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 405279	$-1,029.92	$2,988.00
07/08/2002	BILL	GRANT RICK L & ROBBIE L TRUST	$4,017.92	$4,017.92
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-997.49	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-997.49	$997.49
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-997.49	$1,994.98
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-1,027.69	$2,992.47
07/11/2001	BILL	GRANT RICK L & ROBBIE L TRUST	$4,020.16	$4,020.16
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-991.06	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-991.06	$991.06
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-991.06	$1,982.12
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-1,021.30	$2,973.18
07/06/2000	BILL	GRANT RICK L & ROBBIE L TRUST	$3,994.48	$3,994.48
02/25/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 397133	$-41.89	$0.00
02/25/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 396922	$-1,047.19	$41.89
02/25/2000	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 0106-1023 NUM: 396923	$-15.19	$1,089.08
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-1,032.00	$1,104.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.89	$2,136.27
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-1,047.19	$2,094.38
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023	$-1,077.38	$3,141.57
07/12/1999	BILL	GRANT RICK L DMD & ROBBIE	$4,218.95	$4,218.95
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-913.11	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-913.11	$913.11
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-913.11	$1,826.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-943.39	$2,739.33
07/09/1998	BILL	GRANT RICK L DMD & ROBBIE	$3,682.72	$3,682.72
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-670.92	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-670.92	$670.92
07/30/1997	PAYMENT	WESTERN TITLE #12241	$-1,342.16	$1,341.84
07/29/1997	AMENDMENT	delete lf & tv ss	$-90.00	$2,684.00
07/23/1997	BILL	GRANT RICK L DMD & ROBBIE	$2,774.00	$2,774.00
02/28/1997	PAYMENT	GRANT RICKEY L & ROBBIE	$-97.07	$0.00
01/06/1997	PAYMENT	GRANT RICKEY L & ROBBIE	$-97.07	$97.07
10/04/1996	PAYMENT	GRANT RICKEY L & ROBBIE	$-97.07	$194.14
08/15/1996	PAYMENT	GRANT RICKEY L & ROBBIE	$-97.35	$291.21
07/11/1996	BILL	GRANT RICKEY L & ROBBIE	$388.56	$388.56

Tax Account 16-0463-07

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