Tax Account 006-261-02

Print Page · · Payments Cart · New Search

Owners

LYTLE, SHAWN & JENNIFER
HC 74 BOX 179
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-261-02
Account Type	Real Estate
Location	3800 EAGLE VALLEY ROAD URSINE
Balance	$550.00
Currently Due	$275.00

Account ID

006-261-02

Account Type

Real Estate

Location

3800 EAGLE VALLEY ROAD
URSINE

Balance

$550.00

Currently Due

$275.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.17
Total	$1,149.17
Paid	$599.17
Balance	$550.00
Due	$275.00
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

$1,149.17

Total

$1,149.17

Paid

$599.17

Balance

$550.00

Due

$275.00

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	Paid	$324.17	$0.00	$324.17	$324.17	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.01	$0.00	$1,117.01	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,085.79	$0.00	$1,085.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,055.48	$0.00	$1,055.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,030.22	$0.00	$1,030.22	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,026.59	$0.00	$1,026.59	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,027.97	$0.00	$1,027.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,015.87	$0.00	$1,015.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,053.95	$0.00	$1,053.95	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,061.62	$0.00	$1,061.62	$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	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
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.17	$825.00
07/03/2024	BILL	LYTLE, SHAWN & JENNIFER	$1,149.17	$1,149.17
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98737. REASON: ENTERED WRONG IMPORT FILE	$268.00	$268.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$536.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.01	$804.00
07/13/2023	BILL	LYTLE, SHAWN & JENNIFER	$1,117.01	$1,117.01
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-260.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-260.00	$260.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-260.00	$520.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-305.79	$780.00
07/07/2022	BILL	LYTLE, SHAWN & JENNIFER	$1,085.79	$1,085.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$252.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$504.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-299.48	$756.00
07/12/2021	BILL	LYTLE, SHAWN & JENNIFER	$1,055.48	$1,055.48
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$245.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-245.00	$490.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-291.05	$735.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-28.60	$1,026.05
10/21/2020	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,054.65	$1,054.65
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-246.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-246.00	$246.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-246.00	$492.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-292.22	$738.00
07/03/2019	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,030.22	$1,030.22
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-245.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-245.00	$245.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-245.00	$490.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-291.59	$735.00
07/03/2018	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,026.59	$1,026.59
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$245.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$490.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-292.97	$735.00
07/03/2017	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,027.97	$1,027.97
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$245.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$490.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.87	$735.00
07/01/2016	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,015.87	$1,015.87
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-255.00	$255.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$510.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-288.95	$765.00
07/01/2015	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,053.95	$1,053.95
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-257.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$257.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$514.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-290.62	$771.00
07/07/2014	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,061.62	$1,061.62
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-253.00	$253.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$506.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-286.07	$759.00
07/01/2013	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,045.07	$1,045.07
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-276.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-276.34	$276.34
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-276.34	$552.68
08/15/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20/311 NUM: 122029365	$-1,533.38	$829.02
07/06/2012	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,137.37	$2,362.40
07/03/2012	INTEREST	Monthly Interest	$8.40	$1,225.03
06/04/2012	PENALTY	Recording Fee	$15.00	$1,216.63
06/04/2012	INTEREST	Monthly Interest	$8.40	$1,201.63
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,193.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.55	$1,190.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.35	$1,120.43
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.20	$1,075.08
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.08	$1,049.88
07/06/2011	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,039.80	$1,039.80
04/20/2011	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 5225	$-1,213.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.81	$1,213.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.16	$1,141.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.65	$1,095.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.26	$1,070.05
07/08/2010	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,059.79	$1,059.79
03/31/2010	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 5104	$-856.82	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.45	$856.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.81	$810.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.32	$784.56
08/12/2009	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 4978	$-297.11	$774.24
07/09/2009	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,071.35	$1,071.35
04/30/2009	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-156 NUM: 4877	$-611.01	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.55	$611.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.42	$582.46
12/18/2008	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 4734	$-650.02	$571.04
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.55	$1,221.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.42	$1,192.51
07/10/2008	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,181.09	$1,181.09
04/07/2008	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 4452	$-920.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.90	$920.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.72	$870.41
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.09	$842.69
08/30/2007	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-156 NUM: 4215	$-316.23	$831.60
07/05/2007	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,147.83	$1,147.83
04/26/2007	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 4041	$-575.94	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.91	$575.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.77	$549.03
11/16/2006	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-156 NUM: 3186	$-279.90	$538.26
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.77	$818.16
08/24/2006	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-8441/3224 NUM: 2058	$-308.14	$807.39
07/11/2006	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,115.53	$1,115.53
03/16/2006	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-8441 NUM: 1819	$-261.29	$0.00
01/05/2006	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-8441/3224 NUM: 1680	$-261.29	$261.29
10/07/2005	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-8441 NUM: 1548	$-261.29	$522.58
08/18/2005	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-8441 NUM: 1447	$-300.30	$783.87
07/15/2005	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,084.17	$1,084.17
03/03/2005	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-8441 NUM: 1226	$-258.91	$0.00
02/03/2005	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-8441 NUM: 1057	$-269.27	$258.91
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.36	$528.18
10/26/2004	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CASH	$-269.27	$517.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.36	$787.09
08/18/2004	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-8441/3224 NUM: 807	$-297.94	$776.73
07/07/2004	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,074.67	$1,074.67
05/04/2004	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-8441/3224 NUM: 624	$-285.38	$0.00
04/13/2004	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-8441/3224 NUM: 579	$-285.38	$285.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.67	$570.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.67	$544.09
10/27/2003	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-8441 NUM: 351	$-277.38	$533.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.67	$810.80
08/07/2003	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-8441/3224 NUM: 222	$-266.73	$800.13
07/09/2003	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,066.86	$1,066.86
06/19/2003	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-8441 NUM: 145	$-309.11	$0.00
06/06/2003	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-8441/3224 NUM: 123	$-260.00	$309.11
06/02/2003	PENALTY	1st year letter & recording	$16.00	$569.11
06/02/2003	INTEREST	Monthly Interest	$4.26	$553.11
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$548.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.58	$547.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.23	$521.77
10/18/2002	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-156 NUM: 3319	$-255.77	$511.54
08/21/2002	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 3210	$-255.77	$767.31
07/08/2002	BILL	LYTLE, SHAWN & JENNIFER ET AL	$1,023.08	$1,023.08
03/28/2002	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 3010	$-256.96	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.88	$256.96
02/28/2002	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 2952	$-269.79	$247.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.83	$516.87
10/16/2001	PAYMENT	LYTLE, SHAWN & JENNIFER ET AL CHECK BANK: 94-156/1242 NUM: 2746	$-247.08	$504.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.88	$751.12
08/17/2001	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK BANK: 94-156/1242 NUM: 2632	$-247.35	$741.24
07/10/2001	BILL	LYTLE, SHAWN & JENNIFER ET AL	$988.59	$988.59
05/11/2001	PAYMENT	LYTLE, SHAWN R & JENNIFER O CHECK BANK: 94-156/1242 NUM: 2458	$-254.40	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$254.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.75	$253.40
02/05/2001	PAYMENT	LYTLE, SHAWN R & JENNIFER O CHECK BANK: 94-156/1242 NUM: 2255	$-253.89	$243.65
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.76	$497.54
10/26/2000	PAYMENT	LYTLE, SHAWN R & JENNIFER O CHECK BANK: 94_156?1242 NUM: 2049	$-253.65	$487.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.76	$741.43
08/21/2000	PAYMENT	LYTLE, SHAWN R & JENNIFER O CHECK BANK: 94-156/1242 NUM: 1957	$-244.25	$731.67
07/11/2000	BILL	LYTLE, SHAWN R & JENNIFER O	$975.92	$975.92
03/20/2000	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 1737	$-494.92	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.70	$494.92
10/25/1999	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 1480	$-252.31	$485.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.70	$737.53
09/21/1999	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 1407	$-266.96	$727.83
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.27	$994.79
07/13/1999	BILL	LYTLE, RANDY & TONI	$984.52	$984.52
08/10/1998	PAYMENT	LYTLE, RANDY & TONI CHECK	$-657.60	$0.00
07/20/1998	PAYMENT	LYTLE, RANDY & TONI CHECK	$-231.14	$657.60
07/14/1998	BILL	LYTLE, RANDY & TONI	$888.74	$888.74
03/16/1998	PAYMENT	LYTLE, RANDY & TONI CHECK	$-217.84	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.38	$217.84
01/21/1998	PAYMENT	LYTLE, RANDY & TONI CHECK	$-217.84	$209.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.38	$427.30
11/07/1997	PAYMENT	LYTLE, RANDY & TONI CHECK	$-217.84	$418.92
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.38	$636.76
08/19/1997	PAYMENT	LYTLE, RANDY & TONI CHECK	$-221.33	$628.38
07/14/1997	BILL	LYTLE, RANDY & TONI	$849.71	$849.71
03/17/1997	PAYMENT	LYTLE, RANDY & TONI	$-207.88	$0.00
01/16/1997	PAYMENT	LYTLE, RANDY & TONI	$-207.88	$207.88
10/21/1996	PAYMENT	LYTLE, RANDY & TONI	$-207.88	$415.76
08/26/1996	PAYMENT	LYTLE, RANDY & TONI	$-217.55	$623.64
07/15/1996	BILL	LYTLE, RANDY & TONI	$841.19	$841.19