Tax Account 006-241-39

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Owners

LYTLE, LISA
HC 74 BOX 250
PIOCHE, NV 89043

Account Summary

Account ID	006-241-39
Account Type	Real Estate
Location	4276 EAGLE VALLEY ROAD URSINE
Balance	$639.46
Currently Due	$497.46

Account ID

006-241-39

Account Type

Real Estate

Location

4276 EAGLE VALLEY ROAD
URSINE

Balance

$639.46

Currently Due

$497.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.32
Total	$639.46
Paid	$0.00
Balance	$639.46
Due	$497.46
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$615.32

Total

$639.46

Paid

$0.00

Balance

$639.46

Due

$497.46

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$189.32	$7.57	$189.32	$0.00	$196.89
2	10/07/2024	10/17/2024	Past due	$142.00	$16.57	$142.00	$0.00	$355.46
3	01/06/2025	01/16/2025	Due	$142.00	$0.00	$142.00	$0.00	$497.46
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$639.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.73	$23.53	$622.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$582.61	$105.67	$712.58	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$566.95	$53.08	$620.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$551.75	$130.88	$682.63	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$551.75	$40.68	$592.43	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$542.37	$43.13	$585.50	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$527.88	$45.58	$573.46	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$500.83	$4.90	$505.73	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$487.18	$16.11	$503.29	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$473.93	$18.70	$492.63	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.57	$639.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.57	$622.89
07/03/2024	BILL	LYTLE, LISA	$615.32	$615.32
01/02/2024	PAYMENT	LYTLE, LISA CREDIT	$-1,334.84	$0.00
12/04/2023	INTEREST	INTEREST FOR 12/2023	$4.86	$1,334.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.86	$1,329.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.14	$1,325.12
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.86	$1,308.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$1,304.12
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.86	$1,296.73
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-4.86	$1,291.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.86	$1,296.73
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.86	$1,291.87
07/13/2023	BILL	LYTLE, LISA	$598.73	$1,287.01
07/03/2023	INTEREST	Monthly Interest	$4.86	$688.28
06/01/2023	INTEREST	Monthly Interest	$4.86	$683.42
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$678.56
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$674.51
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.78	$673.26
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.92	$632.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.73	$605.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.22	$589.83
07/07/2022	BILL	LYTLE, LISA	$582.61	$582.61
04/07/2022	PAYMENT	LYTLE, LISA CREDIT: D	$-85.28	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$85.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.23	$84.08
02/25/2022	PAYMENT	LYTLE, LISA CHECK NUM: 2135	$-1,217.38	$80.85
01/31/2022	INTEREST	Monthly Interest	$4.60	$1,298.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.22	$1,293.63
01/03/2022	INTEREST	Monthly Interest	$4.60	$1,267.41
12/01/2021	INTEREST	Monthly Interest	$4.60	$1,262.81
11/01/2021	INTEREST	Monthly Interest	$4.60	$1,258.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.35	$1,253.61
09/30/2021	INTEREST	Monthly Interest	$4.60	$1,238.26
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.08	$1,233.66
09/01/2021	INTEREST	Monthly Interest	$4.60	$1,226.58
08/02/2021	INTEREST	Monthly Interest	$4.60	$1,221.98
07/12/2021	BILL	LYTLE, LISA	$566.95	$1,217.38
07/01/2021	INTEREST	Monthly Interest	$4.60	$650.43
06/01/2021	INTEREST	Monthly Interest	$4.60	$645.83
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$641.23
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$638.96
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.62	$637.86
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$599.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.50	$599.19
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$573.69
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.92	$573.62
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$558.70
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.87	$558.62
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-15.20	$551.75
10/21/2020	BILL	LYTLE, LISA	$566.95	$566.95
04/01/2020	PAYMENT	LYTLE, LISA CHECK NUM: 1986	$-270.74	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$270.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.60	$269.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.04	$257.04
11/26/2019	PAYMENT	LYTLE, LISA CREDIT: D	$-321.69	$252.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.99	$573.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.95	$558.70
07/03/2019	BILL	LYTLE, LISA	$551.75	$551.75
06/03/2019	PAYMENT	LYTLE, LISA CREDIT: D	$-208.74	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$208.74
05/01/2019	PAYMENT	LYTLE, LISA CREDIT: D	$-206.39	$206.39
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$412.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.32	$411.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.40	$389.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.96	$376.96
09/04/2018	PAYMENT	LYTLE, LISA CREDIT: D	$-170.37	$372.00
07/03/2018	BILL	LYTLE, LISA	$542.37	$542.37
02/26/2018	PAYMENT	LYTLE, LISA CHECK NUM: 1683	$-573.46	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.47	$573.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.39	$548.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.72	$534.60
07/03/2017	BILL	LYTLE, LISA	$527.88	$527.88
12/30/2016	PAYMENT	LYTLE, LISA CHECK NUM: 1455	$-238.90	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$238.90
09/27/2016	PAYMENT	LYTLE, LISA CHECK NUM: 1388	$-266.83	$238.71
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$505.54
07/01/2016	BILL	LYTLE, LISA	$500.83	$500.83
12/28/2015	PAYMENT	LYTLE, LISA CASH	$-16.11	$0.00
10/27/2015	PAYMENT	LYTLE, LISA CHECK NUM: 1208	$-487.18	$16.11
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.46	$503.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$491.83
07/01/2015	BILL	LYTLE, LISA	$487.18	$487.18
04/27/2015	PAYMENT	LYTLE, LISA CHECK NUM: 1140	$-18.70	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$18.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.62	$16.20
10/30/2014	PAYMENT	LYTLE, LISA CHECK NUM: 1052	$-473.93	$15.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.10	$489.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$478.41
07/07/2014	BILL	LYTLE, LISA	$473.93	$473.93
04/01/2014	PAYMENT	LYTLE, LISA CHECK NUM: 982	$-525.47	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.03	$525.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.32	$495.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.75	$476.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$465.37
07/01/2013	BILL	LYTLE, LISA	$461.05	$461.05
04/29/2013	PAYMENT	LYTLE, LISA CHECK NUM: 0884	$-13.85	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.53	$13.85
02/05/2013	PAYMENT	LYTLE, LISA CHECK BANK: 97-7751/3243 NUM: 865	$-468.54	$13.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.74	$481.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.41	$463.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.17	$452.71
07/06/2012	BILL	LYTLE, LISA	$448.54	$448.54
12/01/2011	PAYMENT	LYTLE, LISA CHECK BANK: 94-8441/3224 NUM: 710	$-4.04	$0.00
09/27/2011	PAYMENT	LYTLE, LISA CHECK BANK: 94-8441/3224 NUM: 540	$-436.40	$4.04
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.04	$440.44
07/06/2011	BILL	LYTLE, LISA	$436.40	$436.40
03/29/2011	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-8441 NUM: 488	$-14.30	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$14.30
11/02/2010	PAYMENT	LYTLE, LISA CHECK BANK: 94-8441/3224 NUM: 443	$-426.61	$13.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.82	$440.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$430.54
07/08/2010	BILL	LYTLE, KIM & LISA	$426.61	$426.61
03/18/2010	PAYMENT	LYTLE, LISA CASH	$-26.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$26.51
03/01/2010	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-8441/3224 NUM: 329	$-425.17	$25.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.15	$450.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.53	$433.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$423.98
07/09/2009	BILL	LYTLE, KIM & LISA	$420.17	$420.17
10/24/2008	PAYMENT	LYTLE, LISA CHECK BANK: 94-8441 NUM: 264	$-390.08	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.48	$390.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.39	$381.60
07/10/2008	BILL	LYTLE, KIM & LISA	$378.21	$378.21
04/09/2008	PAYMENT	LYTLE, LISA CASH	$-5.35	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$5.35
02/27/2008	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 15-800/000 NUM: 106219478	$-406.38	$5.14
02/01/2008	INTEREST	Monthly Interest	$0.10	$411.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.82	$411.42
01/02/2008	INTEREST	Monthly Interest	$0.10	$396.60
12/03/2007	INTEREST	Monthly Interest	$0.10	$396.50
11/01/2007	INTEREST	Monthly Interest	$0.10	$396.40
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.23	$396.30
10/01/2007	INTEREST	Monthly Interest	$0.10	$388.07
09/04/2007	INTEREST	Monthly Interest	$0.10	$387.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$387.87
08/01/2007	INTEREST	Monthly Interest	$0.10	$384.58
07/05/2007	BILL	LYTLE, KIM & LISA	$368.32	$384.48
07/02/2007	INTEREST	Monthly Interest	$0.10	$16.16
06/06/2007	PAYMENT	LYTLE, LISA CHECK BANK: 75-53/919 NUM: 200655784	$-135.00	$16.06
06/04/2007	PENALTY	first year letter & recording	$16.00	$151.06
06/01/2007	INTEREST	Monthly Interest	$1.02	$135.06
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$134.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.14	$132.04
03/08/2007	PAYMENT	LYTLE, LISA CHECK BANK: 75-53 NUM: 5308136	$-79.42	$125.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.80	$205.32
01/08/2007	PAYMENT	LYTLE, LISA CHECK BANK: 75-53/919 NUM: 491619009	$-79.93	$199.52
11/03/2006	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 75-53/919 NUM: 491760215	$-20.47	$279.45
11/03/2006	PAYMENT	LYTLE, LISA CHECK BANK: 75-53/919 NUM: 486957486	$-70.00	$299.92
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.99	$369.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$361.93
07/11/2006	BILL	LYTLE, KIM & LISA	$358.73	$358.73
05/02/2006	PAYMENT	LYTLE, LISA CHECK BANK: 75-1618/919 NUM: 483717684	$-257.63	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.97	$257.63
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.76	$243.66
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.10	$235.90
08/25/2005	PAYMENT	LYTLE, LISA CHECK BANK: 94-8441/3224 NUM: 242	$-116.62	$232.80
07/15/2005	BILL	LYTLE, KIM & LISA	$349.42	$349.42
05/19/2005	PAYMENT	LYTLE, LISA CREDIT: B BANK: 94-8441/3224 NUM: 181	$-471.71	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$471.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.53	$470.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.84	$449.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.69	$435.34
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$427.65
07/07/2004	BILL	LYTLE, KIM & LISA	$424.57	$424.57
01/07/2004	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-0156/1242 NUM: 235	$-131.95	$0.00
10/30/2003	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-0156/1242 NUM: 227	$-70.64	$131.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.67	$202.59
08/27/2003	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-0156 NUM: 168	$-66.64	$199.92
07/09/2003	BILL	LYTLE, KIM & LISA	$266.56	$266.56
02/25/2003	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-156 NUM: 701	$-20.47	$0.00
02/03/2003	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-156/1242 NUM: 696	$-256.24	$20.47
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.53	$276.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.41	$265.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.56	$258.77
07/08/2002	BILL	LYTLE, KIM & LISA	$256.21	$256.21
01/07/2002	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-156 NUM: 342	$-123.74	$0.00
11/08/2001	PAYMENT	LYTLE, KIM & LISA CASH	$-0.72	$123.74
11/08/2001	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-156/1242 NUM: 280	$-66.85	$124.46
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.21	$191.31
10/02/2001	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-156/1242 NUM: 172	$-62.16	$188.10
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$250.26
07/10/2001	BILL	LYTLE, KIM & LISA	$247.77	$247.77
04/03/2001	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-72/1224 NUM: 2164	$-59.83	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.30	$59.83
01/19/2001	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-72/1224 NUM: 2113	$-60.88	$57.53
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$118.41
11/13/2000	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-72/1224 NUM: 2342	$-68.88	$116.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.44	$185.08
08/28/2000	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-72/1224 NUM: 2266	$-61.23	$182.64
07/11/2000	BILL	LYTLE, KIM & LISA	$243.87	$243.87
03/08/2000	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-72/1224 NUM: 1959	$-60.60	$0.00
12/30/1999	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-72/1224 NUM: 1897	$-63.02	$60.60
10/19/1999	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-72/1224 NUM: 1831	$-60.60	$123.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.42	$184.22
08/19/1999	PAYMENT	LYTLE, KIM & LISA CHECK BANK: 94-72/1224 NUM: 1776	$-75.60	$181.80
07/13/1999	BILL	LYTLE, KIM & LISA	$257.40	$257.40
03/26/1999	PAYMENT	LYTLE, KIM & LISA CHECK	$-53.91	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.07	$53.91
01/20/1999	PAYMENT	LYTLE, KIM & LISA CREDIT: B	$-53.91	$51.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.07	$105.75
10/20/1998	PAYMENT	LYTLE, KIM & LISA CHECK	$-53.91	$103.68
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.07	$157.59
08/20/1998	PAYMENT	LYTLE, LISA & KIM CHECK	$-66.79	$155.52
07/14/1998	BILL	LYTLE, KIM & LISA	$222.31	$222.31
03/05/1998	PAYMENT	LYTLE, KIM & LISA CHECK	$-49.48	$0.00
01/05/1998	PAYMENT	LYTLE, KIM & LISA CASH	$-49.48	$49.48
10/21/1997	PAYMENT	LYTLE, KIM & LISA CASH	$-51.46	$98.96
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.98	$150.42
08/21/1997	PAYMENT	LYTLE, KIM & LISA CASH	$-64.39	$148.44
07/14/1997	BILL	LYTLE, KIM & LISA	$212.83	$212.83
03/05/1997	PAYMENT	LYTLE, KIM & LISA	$-49.10	$0.00
01/08/1997	PAYMENT	LYTLE, KIM & LISA	$-49.10	$49.10
10/10/1996	PAYMENT	LYTLE, KIM & LISA	$-49.10	$98.20
08/20/1996	PAYMENT	LYTLE, KIM & LISA	$-49.37	$147.30
07/15/1996	BILL	LYTLE, KIM & LISA	$196.67	$196.67