Tax Account 011-200-38

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Owners

LITTLE, MIKE
395 SILVER STATE AVE
FALLON, NV 89406

Account Summary

Account ID	011-200-38
Account Type	Real Estate
Location	1785 SOUTH RICHARDVILLE ROAD HIKO
Balance	$1,022.88
Currently Due	$778.88

Account ID

011-200-38

Account Type

Real Estate

Location

1785 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$1,022.88

Currently Due

$778.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.67
Total	$1,022.88
Paid	$0.00
Balance	$1,022.88
Due	$778.88
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

$987.67

Total

$1,022.88

Paid

$0.00

Balance

$1,022.88

Due

$778.88

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	$255.67	$10.23	$255.67	$0.00	$265.90
2	10/07/2024	10/17/2024	Past due	$244.00	$24.98	$244.00	$0.00	$534.88
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$778.88
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$1,022.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.25	$74.01	$989.26	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$873.65	$132.01	$1,005.66	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$770.86	$61.08	$831.94	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$737.39	$37.37	$774.76	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$716.20	$15.18	$731.38	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$701.59	$21.74	$723.33	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$703.70	$0.00	$703.70	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$673.58	$7.78	$681.36	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$631.45	$6.28	$637.73	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$630.28	$28.46	$658.74	$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	$24.98	$1,022.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.23	$997.90
07/03/2024	BILL	LITTLE, MIKE	$987.67	$987.67
03/07/2024	PAYMENT	LITTLE, MICHAEL/PVFCU CHECK 90941	$-989.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.36	$989.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$947.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$924.74
07/13/2023	BILL	LITTLE, MIKE	$915.25	$915.25
03/27/2023	PAYMENT	LITTLE, MICHAEL CHECK NUM: 86755	$-1,005.66	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$61.16	$1,005.66
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.52	$944.50
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.18	$904.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.15	$882.80
07/07/2022	BILL	LITTLE, MIKE	$873.65	$873.65
03/21/2022	PAYMENT	LITTLE, MICHAEL CHECK NUM: 82396	$-425.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.46	$425.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.05	$402.21
11/30/2021	PAYMENT	LITTLE CHECK NUM: 81270	$-406.27	$392.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.54	$798.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.03	$778.89
07/12/2021	BILL	LITTLE, MIKE	$770.86	$770.86
03/01/2021	PAYMENT	LITTLE, EVA J CHECK NUM: 2811	$-411.83	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$411.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.78	$411.79
12/15/2020	PAYMENT	LITTLE, MICHAEL CHECK NUM: 76919	$-362.93	$401.01
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$763.94
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.69	$763.86
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$745.17
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.67	$745.06
11/05/2020	AMENDMENT	ADJ TO DEVNET	$5.83	$737.39
10/21/2020	BILL	LITTLE, MIKE	$731.56	$731.56
04/28/2020	PAYMENT	LITTLE, MICHAEL CHECK NUM: 74393	$-184.14	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$184.14
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.04	$183.04
01/15/2020	PAYMENT	LITTLE, MICHAEL D CHECK NUM: 73086	$-359.04	$176.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.04	$535.04
08/19/2019	PAYMENT	LITTLE, MIKE CHECK NUM: 71418	$-188.20	$528.00
07/03/2019	BILL	LITTLE, MIKE	$716.20	$716.20
04/30/2019	PAYMENT	LITTLE, MICHAEL CHECK NUM: 69993	$-179.98	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$179.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.88	$178.88
01/31/2019	PAYMENT	LITTLE, MICHAEL CHECK NUM: CC 68744	$-178.88	$172.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.88	$350.88
11/20/2018	PAYMENT	LITTLE, MICHAEL D CHECK NUM: CC 68201	$-178.88	$344.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.88	$522.88
08/20/2018	PAYMENT	PVFCU CHECK NUM: 66885	$-185.59	$516.00
07/03/2018	BILL	LITTLE, MIKE	$701.59	$701.59
04/25/2018	PAYMENT	PVFCU LITTLE CHECK NUM: 65526	$-172.00	$0.00
04/25/2018	AMENDMENT	WRITE OFF FEES	$-7.98	$172.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$179.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.88	$178.88
01/16/2018	PAYMENT	LITTLE/PVFCU CHECK NUM: CC 64248	$-172.00	$172.00
10/06/2017	PAYMENT	PVFCU/LITTLE, M CHECK NUM: CC 63570	$-172.00	$344.00
08/18/2017	PAYMENT	PVFCU/LITTLE, MIKE CHECK NUM: CC 62958	$-187.70	$516.00
07/03/2017	BILL	LITTLE, MIKE	$703.70	$703.70
04/03/2017	PAYMENT	PVFCU/LITTLE, MICHAEL D CHECK NUM: CC 61170	$-174.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$174.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.68	$173.68
12/29/2016	PAYMENT	LITTLE, MIKE CHECK NUM: CC 7124	$-167.00	$167.00
09/29/2016	PAYMENT	LITTLE, MICHAEL/PVFCU CHECK NUM: CC 59341	$-167.00	$334.00
08/09/2016	PAYMENT	PVFCU/LITTLE, MICHAEL CHECK NUM: CC 58763	$-172.58	$501.00
07/01/2016	BILL	LITTLE, MIKE	$673.58	$673.58
03/03/2016	PAYMENT	PVFCU/ LITTLE, MICHAEL D CHECK NUM: CC 56900	$-163.28	$0.00
02/02/2016	PAYMENT	PVFCU/LITTLE, MICHAEL CHECK NUM: CC 56532	$-157.00	$163.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.28	$320.28
10/05/2015	PAYMENT	LITTLE, MICHAEL CHECK NUM: CC 55543	$-157.00	$314.00
08/10/2015	PAYMENT	LITTLE CHECK NUM: 54838	$-160.45	$471.00
07/01/2015	BILL	LITTLE, MIKE	$631.45	$631.45
02/26/2015	PAYMENT	LITTLE, MIKE/PVFCU CHECK NUM: CC 52110	$-320.28	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.28	$320.28
01/09/2015	PAYMENT	PVFCU/LITTLE, MICHAEL D CHECK NUM: CC 51357	$-338.46	$314.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.81	$652.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.37	$636.65
07/07/2014	BILL	LITTLE, MIKE	$630.28	$630.28
03/07/2014	PAYMENT	LITTLE, MIKE CHECK NUM: 47007	$-156.00	$0.00
01/08/2014	PAYMENT	PVFCU/LITTLE, MIKE CHECK NUM: CC 45890	$-156.00	$156.00
10/10/2013	PAYMENT	PVFCU/LITTLE, MICHAEL CHECK NUM: CC 45154	$-156.00	$312.00
08/19/2013	PAYMENT	PAH VALLEY FED CREDIT UNION CHECK NUM: 44348	$-156.41	$468.00
07/01/2013	BILL	LITTLE, MIKE	$624.41	$624.41
03/05/2013	PAYMENT	PVFCU/LITTLE CHECK NUM: CC 41855	$-154.32	$0.00
01/09/2013	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 40996	$-154.32	$154.32
10/11/2012	PAYMENT	PVFCU/LITTLE, MICHAEL D. CHECK BANK: 94-158/1242 NUM: CC 40251	$-154.32	$308.64
09/26/2012	PAYMENT	LITTLE, MICHAEL D. CHECK BANK: 94-8440/3224 NUM: 5264	$-7.67	$462.96
09/17/2012	PAYMENT	LITTLE CHECK BANK: 94-158/1242 NUM: 39898	$-191.82	$470.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.67	$662.45
07/06/2012	BILL	LITTLE, MIKE	$654.78	$654.78
02/29/2012	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 37148	$-398.11	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.56	$398.11
10/20/2011	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 35853	$-205.04	$390.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.41	$595.59
08/26/2011	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158 NUM: 35070	$-227.92	$588.18
07/06/2011	BILL	LITTLE, MIKE	$816.10	$816.10
04/11/2011	PAYMENT	LITTLE, MIKE CHECK BANK: 94-8440/3224 NUM: 5208	$-24.84	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.96	$24.84
03/03/2011	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 32709	$-383.59	$23.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.18	$407.47
12/06/2010	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 3951	$-190.21	$397.29
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.72	$587.50
08/16/2010	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 30290	$-232.74	$579.78
07/08/2010	BILL	LITTLE, MIKE	$812.52	$812.52
03/24/2010	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 27991	$-186.21	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.16	$186.21
01/26/2010	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 27058	$-186.21	$179.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.16	$365.26
10/29/2009	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 26087	$-162.64	$358.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.26	$520.74
08/17/2009	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 24907	$-237.75	$514.48
07/09/2009	BILL	LITTLE, MIKE	$752.23	$752.23
01/06/2009	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 21597	$-166.25	$0.00
11/07/2008	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 21202	$-166.25	$166.25
10/08/2008	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 20940	$-166.25	$332.50
08/18/2008	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 20113	$-202.27	$498.75
07/10/2008	BILL	LITTLE, MIKE	$701.02	$701.02
02/25/2008	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 17627	$-153.94	$0.00
12/19/2007	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158 NUM: 2700	$-153.94	$153.94
10/08/2007	PAYMENT	LITTLE, MICAHEL D CHECK BANK: 94-158/1242 NUM: 16142	$-153.94	$307.88
08/08/2007	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 15232	$-100.00	$461.82
08/07/2007	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 15205	$-80.95	$561.82
07/05/2007	BILL	LITTLE, MIKE	$642.77	$642.77
03/26/2007	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 13410	$-148.24	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$148.24
01/23/2007	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 12571	$-62.61	$142.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.41	$205.15
10/19/2006	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158 NUM: 11758	$-230.58	$202.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.70	$433.32
08/18/2006	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158 NUM: 10971	$-169.54	$427.62
07/11/2006	BILL	LITTLE, MIKE	$597.16	$597.16
03/13/2006	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 9051	$-132.59	$0.00
12/27/2005	PAYMENT	PVFCU/MICHAEL D LITTLE CHECK BANK: 94-158 NUM: 1831	$-132.59	$132.59
11/09/2005	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 7988	$-137.89	$265.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.30	$403.07
08/10/2005	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 6905	$-158.31	$397.77
07/15/2005	BILL	LITTLE, MIKE	$556.08	$556.08
04/01/2005	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-158/1242 NUM: 5417	$-136.98	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.27	$136.98
01/05/2005	PAYMENT	LITTLE MIKE CHECK BANK: 94-158/1242 NUM: 1500	$-131.71	$131.71
08/02/2004	PAYMENT	LITTLE, MIKE CHECK BANK: 94-158/1242 NUM: 1569	$-289.15	$263.42
07/07/2004	BILL	LITTLE, MIKE	$552.57	$552.57
03/08/2004	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 3336	$-131.62	$0.00
01/05/2004	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 3301	$-131.62	$131.62
09/26/2003	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 3165	$-131.62	$263.24
08/08/2003	PAYMENT	LITTLE, MICHAEL & EVA CHECK BANK: 94-8440 NUM: 3129	$-179.99	$394.86
08/01/2003	INTEREST	Monthly Interest	$0.04	$574.85
07/09/2003	BILL	LITTLE, MIKE	$552.20	$574.81
07/01/2003	INTEREST	Monthly Interest	$0.04	$22.61
06/02/2003	PENALTY	1st year letter & recording	$16.00	$22.57
06/02/2003	INTEREST	Monthly Interest	$0.04	$6.57
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$6.53
03/26/2003	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 2984	$-125.86	$5.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.03	$130.89
01/08/2003	PAYMENT	LITTLE, MICHAEL CHECK BANK: 94-8440/3224 NUM: 2888	$-125.86	$125.86
10/21/2002	PAYMENT	LITTLE MICHAEL CHECK BANK: 94-8440/3224 NUM: 2835	$-125.86	$251.72
08/12/2002	PAYMENT	RHODES, EVA CHECK BANK: 94-7074/3212 NUM: 1022	$-151.59	$377.58
07/08/2002	BILL	LITTLE, MIKE	$529.17	$529.17
03/08/2002	PAYMENT	LITTLE, MIKE CHECK BANK: 94-8440/3224 NUM: 2598	$-125.54	$0.00
01/07/2002	PAYMENT	LITTLE, MIKE CHECK BANK: 94-8440/3224 NUM: 2534	$-125.54	$125.54
10/05/2001	PAYMENT	LITTLE, MIKE CHECK BANK: 94-8440/3224 NUM: 2453	$-125.54	$251.08
08/20/2001	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 2397	$-151.58	$376.62
07/10/2001	BILL	LITTLE, MIKE	$528.20	$528.20
02/28/2001	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 2202	$-107.24	$0.00
01/02/2001	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 2311	$-107.24	$107.24
09/28/2000	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 2261	$-107.24	$214.48
08/21/2000	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 2233	$-133.20	$321.72
07/11/2000	BILL	LITTLE, MIKE	$454.92	$454.92
02/23/2000	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 2122	$-106.79	$0.00
01/10/2000	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 2093	$-106.79	$106.79
10/01/1999	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 2008	$-106.79	$213.58
08/04/1999	PAYMENT	LITTLE, MIKE CHECK BANK: 75-197/919 NUM: 1842	$-132.80	$320.37
07/13/1999	BILL	LITTLE, MIKE	$453.17	$453.17
03/01/1999	PAYMENT	LITTLE, MIKE CHECK	$-102.30	$0.00
01/08/1999	PAYMENT	LITTLE, MIKE CHECK	$-102.30	$102.30
10/01/1998	PAYMENT	LITTLE, MIKE CHECK	$-102.30	$204.60
08/17/1998	PAYMENT	LITTLE, MIKE CHECK	$-128.29	$306.90
07/14/1998	BILL	LITTLE, MIKE	$435.19	$435.19
02/25/1998	PAYMENT	LITTLE, MIKE CHECK	$-90.78	$0.00
01/02/1998	PAYMENT	LITTLE, MIKE CHECK	$-90.78	$90.78
09/29/1997	PAYMENT	LITTLE, MIKE CHECK	$-90.78	$181.56
08/20/1997	PAYMENT	LITTLE, MIKE CHECK	$-116.77	$272.34
07/14/1997	BILL	LITTLE, MIKE	$389.11	$389.11
02/24/1997	PAYMENT	LITTLE, MIKE	$-66.72	$0.00
01/02/1997	PAYMENT	LITTLE, MIKE	$-66.72	$66.72
09/30/1996	PAYMENT	LITTLE, MIKE	$-66.72	$133.44
08/12/1996	PAYMENT	LITTLE, MIKE	$-92.65	$200.16
07/15/1996	BILL	LITTLE, MIKE	$292.81	$292.81