Tax Account 013-120-13

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Owners

LYTLE, TYRA & LAWRENCE,VERONICA
PO BOX 872
CALIENTE, NV 89008

Account Summary

Account ID	013-120-13
Account Type	Real Estate
Location	400 CLOVER CREEK ROAD CALIENTE
Balance	$346.00
Currently Due	$173.00

Account ID

013-120-13

Account Type

Real Estate

Location

400 CLOVER CREEK ROAD
CALIENTE

Balance

$346.00

Currently Due

$173.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.35
Total	$737.35
Paid	$391.35
Balance	$346.00
Due	$173.00
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

$737.35

Total

$737.35

Paid

$391.35

Balance

$346.00

Due

$173.00

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	$218.35	$0.00	$218.35	$218.35	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.19	$0.00	$717.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$700.03	$0.00	$700.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$825.72	$0.00	$825.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$767.70	$0.00	$767.70	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$768.90	$0.00	$768.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,000.83	$0.00	$1,000.83	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,004.52	$0.00	$1,004.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$985.07	$0.00	$985.07	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$957.30	$0.00	$957.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$930.34	$0.00	$930.34	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-173.00	$346.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-218.35	$519.00
07/03/2024	BILL	LYTLE, TYRA & LAWRENCE,VERONICA	$737.35	$737.35
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-168.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-168.00	$168.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-168.00	$336.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-213.19	$504.00
07/13/2023	BILL	LYTLE, TYRA & LAWRENCE,VERONIC	$717.19	$717.19
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-163.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-163.00	$163.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-163.00	$326.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-211.03	$489.00
07/07/2022	BILL	LYTLE, TYRA & LAWRENCE,VERONIC	$700.03	$700.03
09/02/2021	PAYMENT	LYTLE, TYRA CREDIT: D	$-585.00	$0.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-240.72	$585.00
07/12/2021	BILL	LYTLE, TYRA & LAWRENCE,VERONIC	$825.72	$825.72
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-180.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-180.00	$180.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-180.00	$360.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-227.70	$540.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-19.13	$767.70
10/21/2020	BILL	LYTLE, TYRA & LAWRENCE,VERONIC	$786.83	$786.83
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-180.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-180.00	$180.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-180.00	$360.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-228.90	$540.00
07/03/2019	BILL	LYTLE, TYRA	$768.90	$768.90
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-238.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-238.00	$238.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-238.00	$476.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-286.83	$714.00
07/03/2018	BILL	LYTLE, TYRA	$1,000.83	$1,000.83
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-239.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-239.00	$239.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-239.00	$478.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-287.52	$717.00
07/03/2017	BILL	LYTLE, TYRA	$1,004.52	$1,004.52
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-238.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-238.00	$238.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-238.00	$476.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-271.07	$714.00
07/01/2016	BILL	LYTLE, TYRA	$985.07	$985.07
03/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 138391	$-231.00	$0.00
01/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 137173	$-231.00	$231.00
09/28/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133622	$-231.00	$462.00
08/17/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 132372	$-264.30	$693.00
07/01/2015	BILL	LYTLE, FRANCIS & TYRA	$957.30	$957.30
03/09/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 128889	$-224.00	$0.00
01/06/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 127287	$-224.00	$224.00
10/07/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 122849	$-224.00	$448.00
08/15/2014	PAYMENT	AMERICA FIRST CHECK NUM: 121695	$-258.34	$672.00
07/07/2014	BILL	LYTLE, FRANCIS & TYRA	$930.34	$930.34
03/04/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 118828	$-218.00	$0.00
01/09/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 484000980	$-8.72	$218.00
12/23/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 117509	$-218.00	$226.72
12/09/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 114340	$-218.00	$444.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$662.72
08/12/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 111713	$-250.18	$654.00
07/01/2013	BILL	LYTLE, FRANCIS & TYRA	$904.18	$904.18
03/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 44036349	$-1,981.83	$0.00
03/18/2013	AMENDMENT	Amend Interest	$-7.06	$1,981.83
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 44036349	$1,981.83	$1,988.89
03/18/2013	VOID	LYTLE, FRANCIS & TYRA CHECK NUM: 44036349	$-1,981.83	$7.06
03/04/2013	INTEREST	Monthly Interest	$7.06	$1,988.89
02/01/2013	INTEREST	Monthly Interest	$7.06	$1,981.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.11	$1,974.77
01/02/2013	INTEREST	Monthly Interest	$7.06	$1,936.66
12/03/2012	INTEREST	Monthly Interest	$7.06	$1,929.60
11/01/2012	INTEREST	Monthly Interest	$7.06	$1,922.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.17	$1,915.48
10/02/2012	INTEREST	Monthly Interest	$7.06	$1,894.31
09/27/2012	PAYMENT	LYTLE, FRANCIS & TYRA CHECK BANK: 94-156/1242 NUM: 2506	$-482.44	$1,887.25
09/04/2012	INTEREST	Monthly Interest	$10.37	$2,369.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.47	$2,359.32
07/06/2012	BILL	LYTLE, FRANCIS & TYRA	$878.78	$2,350.85
07/03/2012	INTEREST	Monthly Interest	$10.37	$1,472.07
06/04/2012	INTEREST	Monthly Interest	$10.37	$1,461.70
05/02/2012	INTEREST	Monthly Interest	$3.39	$1,451.33
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,447.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.63	$1,445.69
03/01/2012	INTEREST	Monthly Interest	$3.39	$1,387.06
02/01/2012	INTEREST	Monthly Interest	$3.39	$1,383.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.69	$1,380.28
01/03/2012	INTEREST	Monthly Interest	$3.39	$1,342.59
12/01/2011	INTEREST	Monthly Interest	$3.39	$1,339.20
11/01/2011	INTEREST	Monthly Interest	$3.39	$1,335.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.94	$1,332.42
10/03/2011	INTEREST	Monthly Interest	$3.39	$1,311.48
09/01/2011	INTEREST	Monthly Interest	$3.39	$1,308.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.38	$1,304.70
08/01/2011	INTEREST	Monthly Interest	$3.39	$1,296.32
07/06/2011	BILL	LYTLE, FRANCIS & TYRA	$837.52	$1,292.93
07/05/2011	INTEREST	Monthly Interest	$3.39	$455.41
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$452.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$437.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.33	$435.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.13	$414.69
10/26/2010	PAYMENT	LYTLE, TYRA CHECK BANK: 94-156/1242 NUM: 1	$-1,131.91	$406.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.33	$1,538.47
10/01/2010	INTEREST	Monthly Interest	$4.93	$1,518.14
09/01/2010	INTEREST	Monthly Interest	$4.93	$1,513.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$1,508.28
08/02/2010	INTEREST	Monthly Interest	$4.93	$1,500.15
07/08/2010	BILL	LYTLE, FRANCIS & TYRA	$813.13	$1,495.22
07/01/2010	INTEREST	Monthly Interest	$4.93	$682.09
06/07/2010	PENALTY	Recording Fee	$15.00	$677.16
06/01/2010	INTEREST	Monthly Interest	$4.93	$662.16
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$657.23
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.52	$655.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.74	$619.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$599.97
08/20/2009	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700006325	$-197.37	$592.08
07/09/2009	BILL	LYTLE, FRANCIS & TYRA	$789.45	$789.45
05/01/2009	PAYMENT	LYTLE, FRANCIS & TYRA CASH	$-184.75	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.49	$184.75
02/11/2009	PAYMENT	LYTLE, TYRA CHECK BANK: 94-8441 NUM: 10432	$-400.62	$176.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.04	$576.88
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.35	$552.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.34	$539.49
07/10/2008	BILL	LYTLE, FRANCIS & TYRA	$534.15	$534.15
05/02/2008	PAYMENT	LYTLE, TYRA CHECK BANK: 97-215/1243 NUM: 104	$-141.78	$0.00
05/02/2008	AMENDMENT	removed advertising fee	$-3.00	$141.78
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$144.78
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.74	$141.78
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$135.04
01/17/2008	PAYMENT	LYTLE, FRANCIS & TYRA CHECK BANK: 94-8441 NUM: 4153	$-259.28	$134.83
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.19	$394.11
08/21/2007	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 4010	$-129.66	$388.92
07/05/2007	BILL	LYTLE, FRANCIS & TYRA	$518.58	$518.58
02/26/2007	PAYMENT	LYTLE, FRANCIS & TYRA CHECK BANK: 94-8441/3224 NUM: 3818	$-123.43	$0.00
01/09/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152304068	$-123.43	$123.43
10/06/2006	PAYMENT	LYTLE, FRANCIS & TYRA CHECK BANK: 94-8441 NUM: 3636	$-123.43	$246.86
08/17/2006	PAYMENT	LYTLE, FRANCIS & TYRA CHECK BANK: 15-800/000 NUM: 9518004	$-123.45	$370.29
07/11/2006	BILL	LYTLE, FRANCIS & TYRA	$493.74	$493.74
04/07/2006	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 3446	$-179.99	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.41	$179.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$171.58
09/29/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103301419	$-171.58	$168.22
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.36	$339.80
07/15/2005	BILL	LYTLE, FRANCIS & TYRA	$336.44	$336.44
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-45.99	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-84.99	$45.99
10/20/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551/441 NUM: 1510064	$-84.99	$130.98
10/20/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551/441 NUM: 1343214	$-124.02	$215.97
10/20/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551/441 NUM: 1510064	$84.99	$339.99
10/20/2004	AMENDMENT	TV Assessment struck	$-39.00	$255.00
10/20/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551/441 NUM: 1343214	$124.02	$294.00
10/04/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-84.99	$169.98
08/17/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-124.02	$254.97
07/07/2004	BILL	LYTLE, FRANCIS & TYRA	$378.99	$378.99
02/27/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1029689	$-82.50	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 795076081	$-82.50	$82.50
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897692833	$-82.50	$165.00
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897552906	$-82.50	$247.50
07/09/2003	BILL	LYTLE, FRANCIS & TYRA	$330.00	$330.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-81.37	$0.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-81.39	$81.37
08/21/2002	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 1496	$-81.41	$162.76
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-81.41	$244.17
07/08/2002	BILL	LYTLE, FRANCIS & TYRA	$325.58	$325.58
01/10/2002	PAYMENT	LYTLE, FRANCIS & TYRA CHECK BANK: 94-8441/3224 NUM: 1205	$-77.98	$0.00
12/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3112204	$-77.98	$77.98
09/24/2001	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 1367	$-81.11	$155.96
09/10/2001	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 965	$-78.30	$237.07
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.13	$315.37
07/10/2001	BILL	LYTLE, FRANCIS & TYRA	$312.24	$312.24
03/09/2001	PAYMENT	LYTLE, TYRA & FRANCIS CHECK BANK: 94-8441/3224 NUM: 1112	$-73.37	$0.00
01/09/2001	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 1065	$-73.72	$73.37
08/11/2000	PAYMENT	CLOVER CREEK FARM/LYTLE, T & F CHECK BANK: 94-8441/3224 NUM: 728	$-148.14	$147.09
07/11/2000	BILL	LYTLE, FRANCIS & TYRA	$295.23	$295.23
12/20/1999	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72/1224 NUM: 2894	$-64.34	$0.00
10/19/1999	PAYMENT	CLOVER CREEK FARMS CHECK BANK: 94-8441/3224 NUM: 473	$-33.46	$64.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.29	$97.80
08/20/1999	PAYMENT	LYTLE, FRANCIS CHECK BANK: 31-5/1240 NUM: 4365	$-32.46	$96.51
07/13/1999	BILL	LYTLE, FRANCIS & TYRA	$128.97	$128.97
07/31/1998	PAYMENT	LYTLE, FRANCIS & TYRA CHECK	$-132.18	$0.00
07/14/1998	BILL	LYTLE, FRANCIS & TYRA	$132.18	$132.18
02/27/1998	PAYMENT	LYTLE, FRANCIS A. CHECK	$-28.27	$0.00
12/22/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-28.27	$28.27
10/07/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-28.27	$56.54
08/13/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-28.48	$84.81
07/14/1997	BILL	LYTLE, FRANCIS & TYRA	$113.29	$113.29
07/31/1996	PAYMENT	BARNETT, HEBER & ALICE M	$-112.43	$0.00
07/15/1996	BILL	BARNETT, HEBER & ALICE M	$112.43	$112.43