Tax Account 006-241-32

Print Page · · Payments Cart · New Search

Owners

GLOECKNER, KENA LYTLE & PATRICK J.
HC 74 BOX 237
PIOCHE, NV 89043

Account Summary

Account ID	006-241-32
Account Type	Real Estate
Location	4230 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-32

Account Type

Real Estate

Location

4230 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,584.14
Total	$2,595.02
Paid	$2,595.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,584.14

Total

$2,595.02

Paid

$2,595.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$682.14	$10.88	$0.00	$682.14	$693.02	$0.00
2	10/06/2025	10/16/2025	Paid	$634.00	$0.00	$0.00	$634.00	$634.00	$0.00
3	01/05/2026	01/15/2026	Paid	$634.00	$0.00	$0.00	$634.00	$634.00	$0.00
4	03/02/2026	03/12/2026	Paid	$634.00	$0.00	$0.00	$634.00	$634.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$894.87	$146.04	$14.92	$1,055.83	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$831.94	$31.76	$0.00	$863.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$773.65	$175.75	$0.00	$949.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$746.80	$200.16	$0.00	$946.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$715.94	$213.87	$0.00	$929.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$715.94	$35.48	$0.00	$751.42	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$715.94	$47.41	$0.00	$763.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$709.56	$110.72	$0.00	$820.28	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$682.13	$59.62	$0.00	$741.75	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$657.29	$94.97	$0.00	$752.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$639.07	$96.26	$0.00	$735.33	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2025-2026	S42	Delinq. Solid Waste	1640.00	1640.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	GLOECKNER, KENA CHECK 1590	$-3,650.85	$0.00
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.88	$3,650.85
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$3,639.97
07/02/2025	BILL	JOE MICHAEL LYTLE	$2,584.14	$3,639.97
07/01/2025	INTEREST	INTEREST FOR 07/2025	$7.46	$1,055.83
06/02/2025	INTEREST	INTEREST FOR 06/2025	$7.46	$1,048.37
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$1,040.91
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$1,035.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.64	$1,032.37
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.97	$969.73
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.54	$928.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.35	$905.22
07/03/2024	BILL	JOE MICHAEL LYTLE	$894.87	$894.87
01/02/2024	PAYMENT	LYTLE, LISA CREDIT	$-863.70	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$863.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$841.70
07/13/2023	BILL	JOE MICHAEL LYTLE	$831.94	$831.94
06/13/2023	PAYMENT	ROBINSON, R. JEREMY CHECK NUM: 324	$-2,426.17	$0.00
06/05/2023	PENALTY	RECORDING FEE	$37.00	$2,426.17
06/01/2023	INTEREST	Monthly Interest	$15.53	$2,389.17
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$2,373.64
05/01/2023	INTEREST	Monthly Interest	$9.08	$2,369.59
04/03/2023	INTEREST	Monthly Interest	$9.08	$2,360.51
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$2,351.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.16	$2,342.43
03/01/2023	INTEREST	Monthly Interest	$9.08	$2,288.27
02/01/2023	INTEREST	Monthly Interest	$9.08	$2,279.19
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.50	$2,270.11
01/03/2023	INTEREST	Monthly Interest	$9.08	$2,234.61
11/30/2022	INTEREST	Monthly Interest	$9.08	$2,225.53
11/01/2022	INTEREST	Monthly Interest	$9.08	$2,216.45
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.48	$2,207.37
10/04/2022	INTEREST	Monthly Interest	$9.08	$2,186.89
08/31/2022	INTEREST	Monthly Interest	$9.08	$2,177.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.11	$2,168.73
07/29/2022	INTEREST	Monthly Interest	$9.08	$2,159.62
07/07/2022	BILL	LYTLE, JOE MICHAEL	$773.65	$2,150.54
07/01/2022	INTEREST	Monthly Interest	$9.08	$1,376.89
06/01/2022	INTEREST	Monthly Interest	$9.08	$1,367.81
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,358.73
05/02/2022	INTEREST	Monthly Interest	$2.86	$1,355.93
04/07/2022	PAYMENT	LYTLE, LISA CREDIT: D	$-400.00	$1,353.07
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,753.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.28	$1,751.87
03/01/2022	INTEREST	Monthly Interest	$5.97	$1,699.59
01/31/2022	INTEREST	Monthly Interest	$5.97	$1,693.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.31	$1,687.65
01/03/2022	INTEREST	Monthly Interest	$5.97	$1,653.34
12/01/2021	INTEREST	Monthly Interest	$5.97	$1,647.37
11/01/2021	INTEREST	Monthly Interest	$5.97	$1,641.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.84	$1,635.43
09/30/2021	INTEREST	Monthly Interest	$5.97	$1,615.59
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.87	$1,609.62
09/01/2021	INTEREST	Monthly Interest	$5.97	$1,600.75
08/02/2021	INTEREST	Monthly Interest	$5.97	$1,594.78
07/12/2021	BILL	LYTLE, JOE MICHAEL	$746.80	$1,588.81
07/01/2021	INTEREST	Monthly Interest	$5.97	$842.01
06/01/2021	INTEREST	Monthly Interest	$5.97	$836.04
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$830.07
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$827.80
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.12	$826.70
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$776.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.89	$776.53
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$743.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.02	$743.56
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$724.54
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.51	$724.45
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-32.24	$715.94
10/21/2020	BILL	LYTLE, JOE MICHAEL	$748.18	$748.18
05/06/2020	PAYMENT	LYTLE, JOE MICHAEL CREDIT: D	$-174.78	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$174.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/16/2020	PAYMENT	LYTLE, JOE MICHAEL CREDIT: D	$-167.00	$167.00
12/19/2019	PAYMENT	LYTLE, JOE CREDIT: D	$-409.64	$334.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.10	$743.64
10/11/2019	PAYMENT	LYTLE, JOE MICHAEL CREDIT: D	$-374.73	$724.54
10/01/2019	INTEREST	Monthly Interest	$2.78	$1,099.27
09/03/2019	INTEREST	Monthly Interest	$2.78	$1,096.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.60	$1,093.71
08/01/2019	INTEREST	Monthly Interest	$2.78	$1,085.11
07/03/2019	BILL	LYTLE, JOE MICHAEL	$715.94	$1,082.33
07/01/2019	INTEREST	Monthly Interest	$2.78	$366.39
06/03/2019	INTEREST	Monthly Interest	$2.78	$363.61
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$360.83
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$358.48
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.70	$357.38
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.68	$340.68
11/08/2018	PAYMENT	LYTLE, JOE MICHAEL CREDIT: D	$-173.68	$334.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$507.68
09/04/2018	PAYMENT	LYTLE, JOE CREDIT: D	$-214.94	$501.00
07/03/2018	BILL	LYTLE, JOE MICHAEL	$715.94	$715.94
05/01/2018	PAYMENT	LYTLE, JOE MICHAEL CREDIT: D	$-820.28	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$820.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.67	$819.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.61	$769.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.88	$736.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.46	$718.02
07/03/2017	BILL	LYTLE, JOE MICHAEL	$709.56	$709.56
05/08/2017	PAYMENT	LYTLE, JOE MICHAEL CREDIT: D	$-441.75	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$441.75
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.86	$440.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.78	$416.79
12/30/2016	PAYMENT	LYTLE, LISA CHECK NUM: 1456	$-300.00	$405.01
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.31	$705.01
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.57	$688.70
07/01/2016	BILL	LYTLE, JOE MICHAEL	$682.13	$682.13
05/04/2016	PAYMENT	LYTLE, JOE M CREDIT: D	$-752.26	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$752.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.77	$751.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.16	$707.40
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.66	$679.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.29	$663.58
07/01/2015	BILL	LYTLE, HOLLY & JOE MICHAEL	$657.29	$657.29
05/26/2015	PAYMENT	LYTLE, JOE M. CREDIT: D	$-735.33	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$735.33
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$732.83
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.49	$730.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.36	$687.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.25	$660.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.16	$645.23
07/07/2014	BILL	LYTLE, HOLLY & JOE MICHAEL	$639.07	$639.07
05/06/2014	PAYMENT	JOE LYTLE CASH	$-712.66	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$712.66
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.26	$709.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.54	$668.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.77	$642.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.94	$627.34
07/01/2013	BILL	LYTLE, HOLLY & JOE MICHAEL	$621.40	$621.40
03/14/2013	PAYMENT	ROBINSON, JEREMY CREDIT: D	$-650.01	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.75	$650.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.31	$624.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.72	$609.95
07/06/2012	BILL	LYTLE, HOLLY & JOE MICHAEL	$604.23	$604.23
05/22/2012	PAYMENT	LYTLE, JOE CASH	$-710.40	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$710.40
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.16	$708.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.46	$666.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.70	$640.53
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.88	$625.83
07/06/2011	BILL	LYTLE, HOLLY & JOE MICHAEL	$619.95	$619.95
06/16/2011	PAYMENT	ROBINSON, JEREMY CASH	$-507.73	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$507.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$492.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.40	$490.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.46	$460.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.39	$442.87
09/17/2010	PAYMENT	LYTLE, HOLLY CHECK BANK: 0008/0002 NUM: 175788068	$-177.25	$435.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.73	$612.73
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$607.00	$607.00
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-523.96	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$523.96	$523.96
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-476.29	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.33	$476.29
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$471.96	$471.96
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-459.20	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$459.20	$459.20
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-447.27	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$447.27	$447.27
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-435.39	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$435.39	$435.39
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-487.88	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$487.88	$487.88
01/06/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4135	$-253.74	$0.00
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-253.77	$253.74
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$507.51	$507.51
01/16/2003	PAYMENT	LYTLE, BETTY & GORDON CHECK BANK: 94-72 NUM: 3794	$-245.80	$0.00
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-290.49	$245.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.55	$536.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.92	$522.74
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$516.82	$516.82
03/15/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94_72?1224 NUM: 3642	$-374.07	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.91	$374.07
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.77	$362.16
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-146.12	$357.39
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$503.51	$503.51
01/02/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3248	$-356.74	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.69	$356.74
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-139.82	$352.05
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$491.87	$491.87
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-489.69	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$489.69	$489.69
01/05/1999	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-223.16	$0.00
10/06/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-111.58	$223.16
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-134.00	$334.74
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$468.74	$468.74
03/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-106.50	$0.00
01/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-106.50	$106.50
10/10/1997	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-106.50	$213.00
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-128.93	$319.50
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$448.43	$448.43
03/04/1997	PAYMENT	LYTLE, GORDON & BETTY	$-105.69	$0.00
01/08/1997	PAYMENT	LYTLE, GORDON & BETTY	$-105.69	$105.69
10/08/1996	PAYMENT	LYTLE, GORDON & BETTY	$-105.69	$211.38
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-128.13	$317.07
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$445.20	$445.20