Tax Account 006-241-80

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Owners

GLOECKNER, KENA L & PATRICK
HC 74 BOX 237
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-241-80
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-80

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.64
Total	$386.64
Paid	$386.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.64

Total

$386.64

Paid

$386.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$104.64	$0.00	$104.64	$104.64	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.74	$0.00	$358.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$332.92	$0.00	$332.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$278.36	$0.00	$278.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$472.94	$0.00	$472.94	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$473.15	$0.00	$473.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$474.79	$0.00	$474.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$474.30	$0.00	$474.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$442.86	$0.00	$442.86	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$445.37	$0.00	$445.37	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$445.52	$0.00	$445.52	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	30.00	30.00	.00	.00
2020-2021	S39	Solid Waste	30.00	30.00	.00	.00
2019-2020	S39	Solid Waste	30.00	30.00	.00	.00
2018-2019	S39	Solid Waste	30.00	30.00	.00	.00
2017-2018	S39	Solid Waste	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1549	$-386.64	$0.00
07/03/2024	BILL	GLOECKNER, KENA L & PATRICK	$386.64	$386.64
08/07/2023	PAYMENT	GLOECKNER, KENA CHECK 1471	$-358.74	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$358.74	$358.74
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-332.92	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$332.92	$332.92
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-235.43	$0.00
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-13.86	$235.43
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-29.07	$249.29
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$235.43	$278.36
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$13.86	$42.93
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$29.07	$29.07
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-430.81	$0.00
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-13.90	$430.81
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-28.23	$444.71
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$430.81	$472.94
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$13.90	$42.13
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$28.23	$28.23
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-430.87	$0.00
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-13.93	$430.87
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-28.35	$444.80
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$430.87	$473.15
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$13.93	$42.28
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$28.35	$28.35
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-431.35	$0.00
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-14.17	$431.35
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-29.27	$445.52
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$431.35	$474.79
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$14.17	$43.44
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$29.27	$29.27
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-431.89	$0.00
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-13.98	$431.89
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-28.43	$445.87
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$431.89	$474.30
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$13.98	$42.41
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$28.43	$28.43
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-421.71	$0.00
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-3.75	$421.71
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-17.40	$425.46
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$421.71	$442.86
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$3.75	$21.15
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$17.40	$17.40
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-425.58	$0.00
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-3.50	$425.58
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-16.29	$429.08
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$425.58	$445.37
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$3.50	$19.79
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$16.29	$16.29
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-427.20	$0.00
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-3.24	$427.20
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-15.08	$430.44
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$427.20	$445.52
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$3.24	$18.32
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$15.08	$15.08
03/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3583	$-107.00	$0.00
01/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3569	$-107.00	$107.00
10/04/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3548	$-107.00	$214.00
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-107.14	$321.00
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-3.06	$428.14
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-14.27	$431.20
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$428.14	$445.47
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$3.06	$17.33
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$14.27	$14.27
03/06/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3488	$-99.10	$0.00
01/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3467	$-99.10	$99.10
10/03/2012	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3441	$-99.10	$198.20
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-99.13	$297.30
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-3.06	$396.43
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-14.21	$399.49
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$396.43	$413.70
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$3.06	$17.27
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$14.21	$14.21
03/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3366	$-101.91	$0.00
01/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3346	$-101.91	$101.91
10/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3315	$-101.91	$203.82
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-101.92	$305.73
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-3.01	$407.65
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-14.08	$410.66
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$407.65	$424.74
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$3.01	$17.09
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$14.08	$14.08
03/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3227	$-103.95	$0.00
01/05/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3202	$-103.95	$103.95
10/04/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3160	$-103.95	$207.90
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-103.98	$311.85
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-2.79	$415.83
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-13.05	$418.62
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$415.83	$431.67
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$2.79	$15.84
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$13.05	$13.05
03/02/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3073	$-103.89	$0.00
01/04/2010	PAYMENT	EAGKE VAKKET RANCH CHECK BANK: 94-72/1224 NUM: 3044	$-103.89	$103.89
10/05/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3002	$-103.89	$207.78
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-103.89	$311.67
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-2.58	$415.56
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-12.07	$418.14
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$415.56	$430.21
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$2.58	$14.65
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$12.07	$12.07
03/03/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2908	$-107.85	$0.00
01/05/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2871	$-107.85	$107.85
10/06/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2834	$-107.85	$215.70
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-107.85	$323.55
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-2.19	$431.40
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-10.27	$433.59
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$431.40	$443.86
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$2.19	$12.46
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$10.27	$10.27
02/27/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2729	$-101.51	$0.00
01/04/2008	PAYMENT	EAGLE VALLEY RANCH/LYTLE CHECK BANK: 94-72 NUM: 2700	$-101.51	$101.51
10/02/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2652	$-101.51	$203.02
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-101.52	$304.53
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-2.03	$406.05
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-9.51	$408.08
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$406.05	$417.59
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$2.03	$11.54
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$9.51	$9.51
03/07/2007	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2551	$-93.99	$0.00
01/03/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2514	$-93.99	$93.99
10/03/2006	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2465	$-93.99	$187.98
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-94.01	$281.97
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-2.03	$375.98
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-9.51	$378.01
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$375.98	$387.52
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$2.03	$11.54
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$9.51	$9.51
03/07/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2362	$-87.43	$0.00
01/04/2006	PAYMENT	EAGLE VALLEY RANCH, INC CHECK BANK: 94-72/1224 NUM: 2325	$-87.43	$87.43
10/10/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2282	$-87.43	$174.86
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-87.46	$262.29
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-2.01	$349.75
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-9.40	$351.76
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$349.75	$361.16
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$2.01	$11.41
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$9.40	$9.40
03/02/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2179	$-86.60	$0.00
01/13/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2149	$-86.60	$86.60
10/05/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2102	$-86.60	$173.20
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-86.62	$259.80
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-2.00	$346.42
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-9.36	$348.42
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$346.42	$357.78
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$2.00	$11.36
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$9.36	$9.36
03/19/2004	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 2011	$-107.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$107.72
01/06/2004	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1979	$-103.58	$103.58
10/06/2003	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 1943	$-103.58	$207.16
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-103.58	$310.74
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-1.97	$414.32
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-9.19	$416.29
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$414.32	$425.48
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$1.97	$11.16
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$9.19	$9.19
03/03/2003	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 1839	$-101.12	$0.00
01/10/2003	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1813	$-101.12	$101.12
10/02/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1753	$-101.12	$202.24
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-101.13	$303.36
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-1.84	$404.49
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-8.65	$406.33
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$404.49	$414.98
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$1.84	$10.49
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$8.65	$8.65
03/04/2002	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1502	$-98.39	$0.00
01/15/2002	PAYMENT	LYTLE, KENNETH CHECK BANK: 94-72/1224 NUM: 501	$-98.39	$98.39
10/02/2001	PAYMENT	EAGLE VALLEY RANCH, INC CHECK BANK: 94-72/1224 NUM: 1423	$-98.39	$196.78
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-98.71	$295.17
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-1.99	$393.88
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-9.28	$395.87
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$393.88	$405.15
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$1.99	$11.27
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$9.28	$9.28
03/21/2001	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1341	$-100.91	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.88	$100.91
01/02/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1302	$-97.03	$97.03
10/10/2000	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1705	$-97.03	$194.06
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-97.36	$291.09
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-2.02	$388.45
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-9.58	$390.47
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$388.45	$400.05
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$2.02	$11.60
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$9.58	$9.58
03/07/2000	PAYMENT	EAGLE VAL RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1138	$-96.58	$0.00
01/04/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1102	$-96.58	$96.58
10/04/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4936	$-96.58	$193.16
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4970	$-96.89	$289.74
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4970	$-2.01	$386.63
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4970	$-9.46	$388.64
07/13/1999	BILL	LYTLE, KENNETH & DONNA	$386.63	$398.10
07/13/1999	BILL	LYTLE, KENNETH & DONNA	$2.01	$11.47
07/13/1999	BILL	LYTLE, KEN & DONNA	$9.46	$9.46
03/08/1999	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK	$-113.11	$0.00
01/07/1999	PAYMENT	LYTLE, KEN & DONNA CHECK	$-113.11	$113.11
10/08/1998	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK	$-113.11	$226.22
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-113.50	$339.33
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-1.91	$452.83
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-8.85	$454.74
07/14/1998	BILL	LYTLE, KENNETH & DONNA	$452.83	$463.59
07/14/1998	BILL	LYTLE, KENNETH & DONNA	$1.91	$10.76
07/14/1998	BILL	LYTLE, KEN & DONNA	$8.85	$8.85
03/03/1998	PAYMENT	LYTLE, KENNETH & DONNA CHECK	$-107.98	$0.00
01/09/1998	PAYMENT	LYTLE, KEN & DONNA CHECK	$-107.98	$107.98
10/08/1997	PAYMENT	LYTLE, KENNETH & DONNA CHECK	$-107.98	$215.96
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-108.22	$323.94
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-1.85	$432.16
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-8.58	$434.01
07/14/1997	BILL	LYTLE, KENNETH & DONNA	$432.16	$442.59
07/14/1997	BILL	LYTLE, KENNETH & DONNA	$1.85	$10.43
07/14/1997	BILL	LYTLE, KEN & DONNA	$8.58	$8.58
03/12/1997	PAYMENT	LYTLE, KENNETH & DONNA	$-107.12	$0.00
01/03/1997	PAYMENT	LYTLE, KEN & DONNA	$-218.52	$107.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.28	$325.64
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-107.32	$321.36
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-1.70	$428.68
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-7.95	$430.38
07/15/1996	BILL	LYTLE, KENNETH & DONNA	$428.68	$438.33
07/15/1996	BILL	LYTLE, KENNETH & DONNA	$1.70	$9.65
07/15/1996	BILL	LYTLE, KEN & DONNA	$7.95	$7.95