Tax Account 020-061-21

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Owners

BRIDGEWATER INVESTMENTS LLC
P O BOX 7715
RENO, NV 89510-7715

Account Summary

Account ID	020-061-21
Account Type	Real Estate
Location	170 HARDIE LN FERNLEY
Balance	$620.00
Currently Due	$310.00

Account ID

020-061-21

Account Type

Real Estate

Location

170 HARDIE LN
FERNLEY

Balance

$620.00

Currently Due

$310.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.39
Total	$1,242.39
Paid	$622.39
Balance	$620.00
Due	$310.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,242.39

Total

$1,242.39

Paid

$622.39

Balance

$620.00

Due

$310.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.39	$0.00	$312.39	$312.39	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Past due	$310.00	$0.00	$310.00	$0.00	$310.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.32	$0.00	$1,188.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,115.06	$0.00	$1,115.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,088.52	$0.00	$1,088.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,035.67	$0.00	$1,035.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,014.03	$0.00	$1,014.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$989.81	$0.00	$989.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,005.82	$0.00	$1,005.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$835.38	$0.00	$835.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 164447756	$-310.00	$620.00
08/26/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 161661673	$-312.39	$930.00
07/16/2024	BILL	BRIDGEWATER INVESTMENTS LLC	$1,242.39	$1,242.39
03/06/2024	PAYMENT	GREYSTONE INVESTMENTS LL PNP PNP - 152325968	$-297.00	$0.00
01/08/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 149077606	$-297.00	$297.00
10/13/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 144034143	$-297.00	$594.00
08/31/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 141843238	$-297.32	$891.00
07/17/2023	BILL	BRIDGEWATER INVESTMENTS LLC	$1,188.32	$1,188.32
01/13/2023	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK 176	$-278.00	$0.00
01/03/2023	PAYMENT	SHERRY LENCIONI PNP PNP - 126965345	$-278.00	$278.00
10/17/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 122478594	$-278.00	$556.00
08/25/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 119926114	$-281.06	$834.00
07/15/2022	BILL	BRIDGEWATER INVESTMENTS LLC	$1,115.06	$1,115.06
01/03/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 106120133	$-272.08	$0.00
12/20/2021	PAYMENT	SHERRY LENCIONI PNP PNP - 105492179	$-272.08	$272.08
10/11/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 101633699	$-272.08	$544.16
08/26/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 99361751	$-272.28	$816.24
07/14/2021	BILL	BRIDGEWATER INVESTMENTS LLC	$1,088.52	$1,088.52
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485410	$-258.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85988438	$-258.00	$258.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745635	$-258.00	$516.00
08/28/2020	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: PNP INTERNET NUM: 80339374	$-261.67	$774.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-10.47	$1,035.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.47	$1,046.14
07/09/2020	BILL	BRIDGEWATER INVESTMENTS LLC	$1,035.67	$1,035.67
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72572419	$-253.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808909	$-253.00	$253.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596582	$-253.00	$506.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370960	$-255.03	$759.00
07/10/2019	BILL	BRIDGEWATER INVESTMENTS LLC	$1,014.03	$1,014.03
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55916616	$-247.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53410693	$-247.00	$247.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49588920	$-247.00	$494.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932977	$-248.81	$741.00
07/10/2018	BILL	BRIDGEWATER INVESTMENTS LLC	$989.81	$989.81
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828498	$-240.96	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 168	$-251.00	$240.96
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39495761	$-261.04	$491.96
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-10.04	$753.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 168	$251.00	$763.04
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39495761	$261.04	$512.04
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39495761	$-261.04	$251.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 168	$-251.00	$512.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.04	$763.04
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35275821	$-252.82	$753.00
07/10/2017	BILL	BRIDGEWATER INVESTMENTS LLC	$1,005.82	$1,005.82
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 164	$-208.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29175598	$-208.00	$208.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 160	$-208.00	$416.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 159	$-211.38	$624.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-8.46	$835.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.46	$843.84
07/11/2016	BILL	BRIDGEWATER INVESTMENTS LLC	$835.38	$835.38
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-217.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-217.00	$217.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-217.00	$434.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-8.68	$651.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$659.68
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-220.72	$651.00
07/07/2015	BILL	GREYSTONE INVESTMENTS LLC	$871.72	$871.72
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-214.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-8.56	$214.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.56	$222.56
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6382	$-214.00	$214.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-8.56	$428.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.56	$436.56
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6381	$-214.00	$428.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-214.43	$642.00
07/08/2014	BILL	FEDERAL NATIONAL MTG ASSOC ETA	$856.43	$856.43
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-211.85	$624.00
07/08/2013	BILL	COMMUNITY LENDING INC ET AL	$835.85	$835.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-204.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-204.00	$204.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-204.00	$408.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-205.37	$612.00
07/10/2012	BILL	COMMUNITY LENDING INC ET AL	$817.37	$817.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-104.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-104.00	$104.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-104.00	$208.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-105.79	$312.00
07/08/2011	BILL	TUREK, KARA MAYA	$417.79	$417.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-97.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-97.00	$97.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-97.00	$194.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-98.65	$291.00
07/08/2010	BILL	TUREK, KARA MAYA	$389.65	$389.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-153.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-153.00	$153.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-153.00	$306.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-155.51	$459.00
07/06/2009	BILL	TUREK, KARA MAYA	$614.51	$614.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-142.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-142.00	$142.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-142.00	$284.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-143.10	$426.00
07/15/2008	BILL	TUREK, KARA MAYA	$569.10	$569.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-131.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-131.00	$131.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-131.00	$262.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-132.57	$393.00
07/12/2007	BILL	TUREK, KARA MAYA	$525.57	$525.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-121.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-121.00	$121.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-121.00	$242.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-123.64	$363.00
07/12/2006	BILL	HANKINS, KARA TUREK	$486.64	$486.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-150.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-149.58	$150.00
09/06/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 949-7074 NUM: 19230	$-150.00	$299.58
08/24/2005	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 1794	$-151.00	$449.58
07/15/2005	BILL	CICEU, LYNDA D	$600.58	$600.58
03/09/2005	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 90847521	$-142.54	$0.00
01/11/2005	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 75725139	$-146.00	$142.54
09/16/2004	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 44780842	$-149.46	$288.54
07/26/2004	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 45813	$-149.46	$438.00
07/08/2004	BILL	CICEU, LYNDA D	$587.46	$587.46
02/27/2004	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 97352353	$-144.03	$0.00
12/31/2003	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 4929136	$-144.03	$144.03
10/10/2003	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 373323	$-144.03	$288.06
08/14/2003	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 56918018	$-144.03	$432.09
07/18/2003	BILL	CICEU, LYNDA D	$576.12	$576.12
02/14/2003	PAYMENT	CICEU, LYNDA CHECK BANK: 56-1551 NUM: 18950430	$-125.00	$0.00
01/07/2003	PAYMENT	CICEU, LYNDA CHECK BANK: 56-1551 NUM: 11142982	$-125.00	$125.00
09/30/2002	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 91883130	$-125.00	$250.00
08/06/2002	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 81908714	$-127.14	$375.00
07/12/2002	BILL	CICEU, LYNDA D	$502.14	$502.14
04/08/2002	PAYMENT	CICEU, LYNDA CHECK BANK: 94-72 NUM: 2329	$-128.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.96	$128.87
01/08/2002	PAYMENT	CICEU, LYNDA CHECK BANK: 94-72 NUM: 2242	$-123.91	$123.91
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-123.91	$247.82
08/22/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2541662	$-124.09	$371.73
07/12/2001	BILL	CICEU, LYNDA D	$495.82	$495.82
02/27/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2532100	$-122.90	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/FIRSTAR HOME CHECK BANK: 73-017 NUM: 2526372	$-122.90	$122.90
10/04/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627	$-122.90	$245.80
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-123.05	$368.70
07/17/2000	BILL	CICEU, LYNDA D	$491.75	$491.75
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-127.62	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-127.62	$127.62
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-127.62	$255.24
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-127.81	$382.86
07/17/1999	BILL	CICEU, LYNDA D	$510.67	$510.67
02/22/1999	PAYMENT	STAR BANK CHECK	$-128.48	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-128.48	$128.48
10/06/1998	PAYMENT	STAR BANK CHECK	$-128.48	$256.96
08/17/1998	PAYMENT	TRANS FINANCIAL MTGE CHECK	$-128.73	$385.44
07/13/1998	BILL	CICEU, LYNDA D	$514.17	$514.17
02/26/1998	PAYMENT	TRANS FINANCIAL MORTGAGE CHECK	$-124.04	$0.00
12/30/1997	PAYMENT	TRANS FINANCIAL MTGE CHECK	$-124.44	$124.04
09/29/1997	PAYMENT	TRANS FINANCIAL MORTGAGE CHECK	$-124.24	$248.48
08/05/1997	PAYMENT	TRANS FINANCIAL MTGE CHECK	$-124.46	$372.72
07/14/1997	BILL	CICEU, LYNDA D	$497.18	$497.18
02/11/1997	PAYMENT	T S & E	$-109.08	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-109.08	$109.08
10/08/1996	PAYMENT	NORWEST MTGE	$-109.08	$218.16
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-109.28	$327.24
07/18/1996	BILL	BOWMAN, DOUGLAS N & ELAINE I	$436.52	$436.52