Tax Account 16-0581-21

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Owners

GIEGERICH LARRY/GIGERIK KARLYGASH
5535 PATRICIAN WAY
WINNEMUCCA, NV 89445

GIEGERICH LARRY

GIGERIK KARLYGASH

Account Summary

Account ID	16-0581-21
Account Type	Real Estate
Location	5535 PATRICIAN WAY WINNEMUCCA
Balance	$3,676.00
Currently Due	$0.00

Account ID

16-0581-21

Account Type

Real Estate

Location

5535 PATRICIAN WAY
WINNEMUCCA

Balance

$3,676.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,354.37
Total	$7,354.37
Paid	$3,678.37
Balance	$3,676.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$7,354.37

Total

$7,354.37

Paid

$3,678.37

Balance

$3,676.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,840.37	$0.00	$0.00	$1,840.37	$1,840.37	$0.00
2	10/06/2025	10/16/2025	Paid	$1,838.00	$0.00	$0.00	$1,838.00	$1,838.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,838.00	$0.00	$0.00	$1,838.00	$0.00	$1,838.00
4	03/02/2026	03/12/2026	Due	$1,838.00	$0.00	$0.00	$1,838.00	$0.00	$3,676.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,143.30	$0.00	$0.00	$7,143.30	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$6,938.38	$0.00	$0.00	$6,938.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,739.43	$0.00	$0.00	$6,739.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,546.30	$0.00	$0.00	$6,546.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,358.79	$0.00	$0.00	$6,358.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,623.19	$0.00	$0.00	$5,623.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,476.19	$0.00	$0.00	$5,476.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,541.78	$0.00	$0.00	$5,541.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,394.04	$0.00	$0.00	$4,394.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,381.16	$0.00	$0.00	$4,381.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,279.60	$0.00	$0.00	$4,279.60	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
10/03/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,838.00	$3,676.00
08/14/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,840.37	$5,514.00
07/03/2025	BILL	GIEGERICH LARRY/GIGERIK KARLYGA	$7,354.37	$7,354.37
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,785.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,785.00	$1,785.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,785.00	$3,570.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,788.30	$5,355.00
07/05/2024	BILL	GIEGERICH LARRY/GIGERIK KARLYGA	$7,143.30	$7,143.30
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,734.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,734.00	$1,734.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,734.00	$3,468.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,736.38	$5,202.00
07/06/2023	BILL	GIEGERICH LARRY/GIGERIK KARLYGA	$6,938.38	$6,938.38
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,684.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,684.00	$1,684.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,684.00	$3,368.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,687.43	$5,052.00
07/07/2022	BILL	GIEGERICH LARRY/GIGERIK KARLYG	$6,739.43	$6,739.43
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-1,636.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-1,636.00	$1,636.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-1,636.00	$3,272.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-1,638.30	$4,908.00
07/08/2021	BILL	GIEGERICH LARRY/GIGERIK KARLYG	$6,546.30	$6,546.30
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-1,589.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-1,589.00	$1,589.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-1,589.00	$3,178.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-1,591.79	$4,767.00
07/10/2020	BILL	GIEGERICH LARRY/GIGERIK KARLYG	$6,358.79	$6,358.79
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,405.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,405.00	$1,405.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,405.00	$2,810.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,408.19	$4,215.00
07/08/2019	BILL	GRANATH BRAD D SR & ROBIN L	$5,623.19	$5,623.19
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,369.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,369.00	$1,369.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,369.00	$2,738.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,369.00	$1,369.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,369.00	$2,738.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,369.19	$4,107.00
07/05/2018	BILL	GRANATH BRAD D SR & ROBIN L	$5,476.19	$5,476.19
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,385.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,385.00	$1,385.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,385.00	$2,770.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,386.78	$4,155.00
07/11/2017	BILL	GRANATH BRAD D SR & ROBIN L	$5,541.78	$5,541.78
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,098.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,098.00	$1,098.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,098.00	$2,196.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,100.04	$3,294.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,100.04	$4,394.04
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,100.04	$3,294.00
07/07/2016	BILL	GRANATH BRAD D SR & ROBIN L	$4,394.04	$4,394.04
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,095.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,095.00	$1,095.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,095.00	$2,190.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,096.16	$3,285.00
07/02/2015	BILL	GRANATH BRAD D SR & ROBIN L	$4,381.16	$4,381.16
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,069.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,069.00	$1,069.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,069.00	$2,138.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,072.60	$3,207.00
07/03/2014	BILL	GRANATH BRAD D SR & ROBIN L	$4,279.60	$4,279.60
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,039.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$1,039.00	$1,039.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-1,039.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,039.00	$1,039.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,039.00	$2,078.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,041.11	$3,117.00
07/02/2013	BILL	GRANATH BRAD D SR & ROBIN L	$4,158.11	$4,158.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-1,010.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,010.00	$1,010.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,010.00	$2,020.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,010.15	$3,030.00
07/10/2012	BILL	GRANATH BRAD D SR & ROBIN L	$4,040.15	$4,040.15
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-981.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-981.00	$981.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-981.00	$1,962.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-982.62	$2,943.00
07/11/2011	BILL	GRANATH BRAD D SR & ROBIN L	$3,925.62	$3,925.62
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,005.00	$0.00
11/12/2010	PAYMENT	TSI TITLE AND ESCROW, INC. CHECK NUM: 35611	$-1,005.00	$1,005.00
09/29/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,005.00	$2,010.00
08/11/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRNF	$-1,008.36	$3,015.00
07/09/2010	BILL	GRANATH BRAD D SR & ROBIN L	$4,023.36	$4,023.36
02/25/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRNF	$-977.00	$0.00
12/30/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-977.00	$977.00
09/30/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-977.00	$1,954.00
08/12/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-978.32	$2,931.00
07/10/2009	BILL	GRANATH BRAD D SR & ROBIN L	$3,909.32	$3,909.32
02/26/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-948.00	$0.00
12/31/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-948.00	$948.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-948.00	$1,896.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-951.61	$2,844.00
07/10/2008	BILL	GRANATH BRAD D SR & ROBIN L	$3,795.61	$3,795.61
02/29/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-921.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-921.00	$921.00
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-921.00	$1,842.00
08/16/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-922.10	$2,763.00
07/12/2007	BILL	GRANATH BRAD D SR & ROBIN L	$3,685.10	$3,685.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-902.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-902.00	$902.00
10/06/2006	PAYMENT	GMAC USAA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-902.00	$1,804.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-903.83	$2,706.00
07/06/2006	BILL	GRANATH BRAD D SR & ROBIN L	$3,609.83	$3,609.83
03/09/2006	PAYMENT	USAA CHECK BANK: 6228 NUM: 60090134	$-831.30	$0.00
08/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 3301892	$-1,664.70	$831.30
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-832.70	$2,496.00
07/18/2005	BILL	BRISTOL WADE W & DEBRA J	$3,328.70	$3,328.70
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-827.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-827.00	$827.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-827.00	$1,654.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-830.93	$2,481.00
07/06/2004	BILL	BRISTOL WADE W & DEBRA J	$3,311.93	$3,311.93
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-771.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-771.00	$771.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-771.00	$1,542.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-772.98	$2,313.00
07/18/2003	BILL	BRISTOL WADE W & DEBRA J	$3,085.98	$3,085.98
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-750.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-750.00	$750.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-750.00	$1,500.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-783.63	$2,250.00
07/08/2002	BILL	BRISTOL WADE W & DEBRA J	$3,033.63	$3,033.63
02/12/2002	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 03210	$-751.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-751.32	$751.32
10/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 785455	$-751.32	$1,502.64
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-781.58	$2,253.96
07/11/2001	BILL	BRISTOL WADE W & DEBRA J	$3,035.54	$3,035.54
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 484113	$-746.48	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 408140	$-746.48	$746.48
09/21/2000	PAYMENT	BRISTOL WADE W & DEBRA J CHECK BANK: 99-0109 NUM: 277219	$-746.48	$1,492.96
08/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 259484	$-776.85	$2,239.44
07/06/2000	BILL	BRISTOL WADE W & DEBRA J	$3,016.29	$3,016.29
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-759.55	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-759.55	$759.55
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-759.55	$1,519.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-789.81	$2,278.65
07/12/1999	BILL	BRISTOL WADE W & DEBRA J	$3,068.46	$3,068.46
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-679.06	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-679.06	$679.06
08/04/1998	PAYMENT	WESTERN TITLE #13494 CHECK	$-1,388.49	$1,358.12
07/28/1998	AMENDMENT	add tv ss	$30.00	$2,746.61
07/09/1998	BILL	BRISTOL WADE W & DEBRA J	$2,716.61	$2,716.61