Tax Account 011-200-37

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Owners

LITTLE, MICHAEL
395 SILVER STATE AVE
FALLON, NV 89406

Account Summary

Account ID	011-200-37
Account Type	Real Estate
Location	1797 SOUTH RICHARDVILLE ROAD HIKO
Balance	$431.18
Currently Due	$330.18

Account ID

011-200-37

Account Type

Real Estate

Location

1797 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$431.18

Currently Due

$330.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.96
Total	$431.18
Paid	$0.00
Balance	$431.18
Due	$330.18
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$415.96

Total

$431.18

Paid

$0.00

Balance

$431.18

Due

$330.18

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Past due	$112.96	$4.52	$112.96	$0.00	$117.48
2	10/07/2024	10/17/2024	Past due	$101.00	$10.70	$101.00	$0.00	$229.18
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$330.18
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$431.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.76	$31.70	$418.46	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$371.41	$56.51	$427.92	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$348.82	$24.67	$373.49	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$333.92	$15.66	$349.58	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$328.59	$7.42	$336.01	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$322.38	$10.46	$332.84	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$326.31	$0.00	$326.31	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$316.95	$4.22	$321.17	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$314.44	$3.12	$317.56	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$311.07	$16.65	$327.72	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.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	$10.70	$431.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$420.48
07/03/2024	BILL	LITTLE, MICHAEL	$415.96	$415.96
03/07/2024	PAYMENT	LITTLE, MICHAEL/PVFCU CHECK 90941	$-418.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.57	$418.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.94	$400.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$390.95
07/13/2023	BILL	LITTLE, MICHAEL	$386.76	$386.76
03/27/2023	PAYMENT	LITTLE, MICHAEL CHECK NUM: 86755	$-427.92	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.00	$427.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.88	$401.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.57	$385.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.06	$375.47
07/07/2022	BILL	LITTLE, MICHAEL	$371.41	$371.41
03/21/2022	PAYMENT	LITTLE, MICHAEL CHECK NUM: 82396	$-179.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.40	$179.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.36	$171.36
11/30/2021	PAYMENT	LITTLE CHECK NUM: 81270	$-193.73	$168.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.04	$361.73
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$352.69
07/12/2021	BILL	LITTLE, MICHAEL	$348.82	$348.82
03/01/2021	PAYMENT	LITTLE, EVA J CHECK NUM: 2811	$-163.20	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$163.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.16	$163.16
12/15/2020	PAYMENT	LITTLE, MICHAEL CHECK NUM: 76919	$-186.38	$160.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$346.38
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.60	$346.28
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.12	$337.68
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.64	$337.56
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-3.25	$333.92
10/21/2020	BILL	LITTLE, MICHAEL	$337.17	$337.17
04/28/2020	PAYMENT	LITTLE, MICHAEL CHECK NUM: 74393	$-83.26	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$83.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.16	$82.16
01/15/2020	PAYMENT	LITTLE, MICHAEL D CHECK NUM: 73086	$-161.16	$79.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$240.16
08/19/2019	PAYMENT	LITTLE, MIKE CHECK NUM: 71418	$-91.59	$237.00
07/03/2019	BILL	LITTLE, MICHAEL	$328.59	$328.59
04/30/2019	PAYMENT	LITTLE, MICHAEL CHECK NUM: 69993	$-82.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$82.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.12	$81.12
01/31/2019	PAYMENT	LITTLE, MICHAEL CHECK NUM: CC 68744	$-81.12	$78.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$159.12
11/20/2018	PAYMENT	LITTLE, MICHAEL D CHECK NUM: CC 68201	$-81.12	$156.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$237.12
08/20/2018	PAYMENT	PVFCU CHECK NUM: 66885	$-88.38	$234.00
07/03/2018	BILL	LITTLE, MICHAEL	$322.38	$322.38
04/25/2018	PAYMENT	PVFCU LITTLE CHECK NUM: 65526	$-77.00	$0.00
04/25/2018	AMENDMENT	WRITE OFF FEES	$-4.18	$77.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$81.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$80.08
01/16/2018	PAYMENT	LITTLE/PVFCU CHECK NUM: CC 64248	$-77.00	$77.00
10/06/2017	PAYMENT	PVFCU/LITTLE, M CHECK NUM: CC 63570	$-77.00	$154.00
08/18/2017	PAYMENT	PVFCU/LITTLE, MIKE CHECK NUM: CC 62958	$-95.31	$231.00
07/03/2017	BILL	LITTLE, MICHAEL	$326.31	$326.31
04/03/2017	PAYMENT	PVFCU/LITTLE, MICHAEL D CHECK NUM: CC 61170	$-82.22	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$82.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$81.12
12/29/2016	PAYMENT	LITTLE, MIKE CHECK NUM: CC 7124	$-78.00	$78.00
09/29/2016	PAYMENT	LITTLE, MICHAEL/PVFCU CHECK NUM: CC 59341	$-78.00	$156.00
08/09/2016	PAYMENT	PVFCU/LITTLE, MICHAEL CHECK NUM: CC 58763	$-82.95	$234.00
07/01/2016	BILL	LITTLE, MICHAEL	$316.95	$316.95
03/03/2016	PAYMENT	PVFCU/ LITTLE, MICHAEL D CREDIT: B NUM: CC 56900	$-81.12	$0.00
02/02/2016	PAYMENT	PVFCU/LITTLE, MICHAEL CHECK NUM: CC 56532	$-78.00	$81.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$159.12
10/05/2015	PAYMENT	LITTLE, MICHAEL CHECK NUM: CC 55543	$-78.00	$156.00
08/10/2015	PAYMENT	LITTLE CHECK NUM: 54838	$-80.44	$234.00
07/01/2015	BILL	LITTLE, MICHAEL	$314.44	$314.44
02/26/2015	PAYMENT	LITTLE, MICHAEL/PVFCU CHECK NUM: CC 52109	$-198.18	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$198.18
01/09/2015	PAYMENT	PVFCU/LITTLE, MICHAEL D CHECK NUM: CC 51357	$-129.54	$192.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.85	$322.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$314.27
07/07/2014	BILL	LITTLE, MICHAEL	$311.07	$311.07
03/07/2014	PAYMENT	LITTLE, MIKE CHECK NUM: 47007	$-75.00	$0.00
01/08/2014	PAYMENT	PVFCU/LITTLE, MIKE CHECK NUM: CC 45890	$-75.00	$75.00
10/10/2013	PAYMENT	PVFCU/LITTLE, MICHAEL CHECK NUM: CC 45154	$-75.00	$150.00
08/19/2013	PAYMENT	PAH VALLEY FED CREDIT UNION CHECK NUM: 44348	$-75.07	$225.00
07/01/2013	BILL	LITTLE, MICHAEL	$300.07	$300.07
03/05/2013	PAYMENT	PVFCU/LITTLE CHECK NUM: CC 41855	$-74.06	$0.00
01/09/2013	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 40996	$-74.06	$74.06
10/11/2012	PAYMENT	PVFCU/LITTLE, MICHAEL D. CHECK BANK: 94-158/1242 NUM: CC 40251	$-74.06	$148.12
09/26/2012	PAYMENT	LITTLE, MICHAEL D. CHECK BANK: 94-8440/3224 NUM: 5264	$-2.96	$222.18
09/17/2012	PAYMENT	LITTLE CHECK BANK: 94-158/1242 NUM: 39898	$-74.07	$225.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$299.21
07/06/2012	BILL	LITTLE, MICHAEL	$296.25	$296.25
02/29/2012	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 37148	$-147.04	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.88	$147.04
10/20/2011	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 35853	$-74.96	$144.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$219.12
08/26/2011	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158 NUM: 35070	$-72.08	$216.24
07/06/2011	BILL	LITTLE, MICHAEL	$288.32	$288.32
03/03/2011	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 32709	$-161.67	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.17	$161.67
12/06/2010	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 3951	$-82.42	$158.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$240.92
08/16/2010	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 30290	$-79.26	$237.75
07/08/2010	BILL	LITTLE, MICHAEL	$317.01	$317.01
03/24/2010	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 27991	$-90.71	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.49	$90.71
01/26/2010	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 27058	$-42.19	$87.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$129.41
10/29/2009	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 26087	$-137.36	$127.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.49	$265.15
08/17/2009	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 24907	$-87.25	$261.66
07/09/2009	BILL	LITTLE, MICHAEL	$348.91	$348.91
01/06/2009	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 21597	$-87.28	$0.00
11/07/2008	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 21202	$-87.28	$87.28
10/24/2008	PAYMENT	LITTLE, MICHAEL CREDIT: B BANK: 94-8440 NUM: 4557	$-12.41	$174.56
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.48	$186.97
10/08/2008	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 20940	$-75.35	$186.49
08/18/2008	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 20113	$-87.31	$261.84
07/10/2008	BILL	LITTLE, MICHAEL	$349.15	$349.15
02/25/2008	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 17627	$-87.66	$0.00
12/19/2007	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158 NUM: 2700	$-87.66	$87.66
10/08/2007	PAYMENT	LITTLE, MICAHEL D CHECK BANK: 94-158/1242 NUM: 16142	$-87.66	$175.32
08/07/2007	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 15205	$-87.69	$262.98
07/05/2007	BILL	LITTLE, MICHAEL	$350.67	$350.67
03/26/2007	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 13410	$-113.80	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.33	$113.80
01/23/2007	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 12571	$-167.97	$108.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.80	$276.44
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$267.64
08/18/2006	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158 NUM: 10971	$-88.07	$264.12
07/11/2006	BILL	LITTLE, MICHAEL	$352.19	$352.19
03/13/2006	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 9051	$-83.98	$0.00
12/27/2005	PAYMENT	PVFCU/MICHAEL D LITTLE CHECK BANK: 94-158 NUM: 1831	$-83.98	$83.98
11/09/2005	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 7988	$-87.34	$167.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.30
08/10/2005	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 6905	$-83.99	$251.94
07/15/2005	BILL	LITTLE, MICHAEL	$335.93	$335.93
04/01/2005	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 5417	$-90.80	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$90.80
01/05/2005	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 3594	$-4.00	$87.31
01/05/2005	PAYMENT	LITTLE MIKE CHECK BANK: 94-158/1242 NUM: 1500	$-84.29	$91.31
08/02/2004	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 1569	$-175.63	$175.60
07/07/2004	BILL	LITTLE, MICHAEL	$351.23	$351.23
03/08/2004	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 3336	$-89.29	$0.00
01/05/2004	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 3301	$-89.29	$89.29
09/26/2003	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 3165	$-89.29	$178.58
08/08/2003	PAYMENT	LITTLE, MICHAEL & EVA CHECK BANK: 94-8440 NUM: 3129	$-110.53	$267.87
08/01/2003	INTEREST	Monthly Interest	$0.03	$378.40
07/09/2003	BILL	LITTLE, MICHAEL	$357.17	$378.37
07/01/2003	INTEREST	Monthly Interest	$0.03	$21.20
06/02/2003	PENALTY	1st year letter & recording	$16.00	$21.17
06/02/2003	INTEREST	Monthly Interest	$0.03	$5.17
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$5.14
03/26/2003	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 2984	$-90.88	$3.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.64	$94.52
01/08/2003	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 2888	$-90.88	$90.88
10/21/2002	PAYMENT	LITTLE MICHAEL CHECK BANK: 94-8440/3224 NUM: 2835	$-90.88	$181.76
08/12/2002	PAYMENT	RHODES, EVA CHECK BANK: 94-7074/3212 NUM: 1022	$-90.89	$272.64
07/08/2002	BILL	LITTLE, MICHAEL	$363.53	$363.53
03/08/2002	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 2597	$-90.59	$0.00
01/07/2002	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 2535	$-90.59	$90.59
09/28/2001	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 2449	$-90.59	$181.18
08/20/2001	PAYMENT	LITTLE, MICHAEL CHECK BANK: 75-197/919 NUM: 2398	$-90.90	$271.77
07/10/2001	BILL	LITTLE, MICHAEL	$362.67	$362.67
10/02/2000	PAYMENT	HERRINGTON, SANDRA/LITTLE, MIC CHECK BANK: 94-158/1242 NUM: 3089	$-280.14	$0.00
08/18/2000	PAYMENT	HERRINGTON, SANDRA/LITTLE,MIKE CHECK BANK: 94-158/1242 NUM: 3055	$-93.65	$280.14
07/11/2000	BILL	LITTLE, MICHAEL	$373.79	$373.79
03/07/2000	PAYMENT	HERRINGTON, SANDRA & LITTLE, M CHECK BANK: 94-158/1242 NUM: 2920	$-95.63	$0.00
01/04/2000	PAYMENT	LITTLE, MICHAEL & HERRINGTON CHECK BANK: 94-158/1242 NUM: 2870	$-95.63	$95.63
10/01/1999	PAYMENT	HERRINGTON, SANDRA N & LITTLE, CHECK BANK: 94-158/1242 NUM: 2768	$-95.63	$191.26
08/16/1999	PAYMENT	LITTLE, MICHAE-HERRINGTON, S CHECK BANK: 94-158/1242 NUM: 2715	$-95.88	$286.89
07/13/1999	BILL	LITTLE, MICHAEL	$382.77	$382.77
02/25/1999	PAYMENT	HERRINGTON, SANDRA CHECK	$-96.19	$0.00
01/06/1999	PAYMENT	LITTLE, MICHAEL CHECK	$-96.19	$96.19
10/05/1998	PAYMENT	LITTLE, MICHAEL CHECK	$-96.19	$192.38
08/17/1998	PAYMENT	LITTLE, MICHAEL & HERRINGTON,S CHECK	$-96.50	$288.57
07/14/1998	BILL	LITTLE, MICHAEL	$385.07	$385.07
02/27/1998	PAYMENT	HARRINGTON, SANDRA CHECK	$-96.32	$0.00
01/05/1998	PAYMENT	LITTLE, MICHAEL CHECK	$-96.32	$96.32
10/06/1997	PAYMENT	HERRINGTON, SANDRA & LITTLE, M CHECK	$-96.32	$192.64
08/18/1997	PAYMENT	HERRINGTON, SANDRA N. CHECK	$-96.66	$288.96
07/14/1997	BILL	LITTLE, MICHAEL	$385.62	$385.62
02/26/1997	PAYMENT	LITTLE, MICHAEL & HERRINGTON,S	$-91.36	$0.00
01/06/1997	PAYMENT	LITTLE, MICHAEL & HERRINGTON,S	$-91.36	$91.36
10/03/1996	PAYMENT	LITTLE, MICHAEL & HERRINGTON,S	$-91.36	$182.72
08/19/1996	PAYMENT	LITTLE, MICHAEL	$-91.61	$274.08
07/15/1996	BILL	LITTLE, MICHAEL	$365.69	$365.69