Tax Account 1420-05-101-005

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Owners

LYTLE, KURT G & AUDREE
PO BOX 2202
OVERTON, NV 89040

LYTLE, AUDREE

Account Summary

Account ID	1420-05-101-005
Account Type	Real Estate
Location	3759 LYLA LN GEN CO/CWS/MOSQ
Balance	$4,491.68
Currently Due	$3,086.78

Account ID

1420-05-101-005

Account Type

Real Estate

Location

3759 LYLA LN
GEN CO/CWS/MOSQ

Balance

$4,491.68

Currently Due

$3,086.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.12
Total	$2,838.23
Paid	$0.00
Balance	$2,838.23
Due	$3,086.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,810.12

Total

$2,838.23

Paid

$0.00

Balance

$2,838.23

Due

$3,086.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$702.77	$28.11	$702.77	$0.00	$2,384.33
2	10/07/2024	10/17/2024	Due	$702.45	$0.00	$702.45	$0.00	$3,086.78
3	01/06/2025	01/16/2025	Due	$702.45	$0.00	$702.45	$0.00	$3,789.23
4	03/03/2025	03/13/2025	Due	$702.45	$0.00	$702.45	$0.00	$4,491.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,680.07	$143.78	$1,340.13	$1,653.45	$1,653.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,481.81	$198.54	$2,680.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,368.72	$643.54	$3,012.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,339.27	$350.89	$2,690.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,258.02	$180.64	$2,438.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,169.32	$219.44	$2,388.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,200.41	$285.48	$2,485.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,154.78	$246.18	$2,400.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,147.41	$228.88	$2,376.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,080.82	$145.66	$2,226.48	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$2,020.20	$538.71	$2,558.91	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,938.74	$492.93	$2,431.67	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.00	1.38	.70
2023-2024	S46	Eagle Valley Basin	1.77	.89	.88	.88
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.11	$4,491.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.58	$4,463.57
07/15/2024	BILL	LYTLE, KURT G & AUDREE	$2,810.12	$4,451.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.58	$1,641.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.58	$1,630.29
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,618.71
06/04/2024	INTEREST	INTEREST FOR 06/2024	$134.99	$1,578.71
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,443.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.00	$1,433.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.80	$1,366.74
10/07/2023	PAYMENT	LYTLE, KURT G CHECK 0000995239	$-669.97	$1,339.94
08/25/2023	PAYMENT	LYTLE, KURT G CHECK 0000995235	$-670.16	$2,009.91
07/14/2023	BILL	LYTLE, KURT G & AUDREE	$2,680.07	$2,680.07
05/03/2023	PAYMENT	LYTLE, KURT G CHECK 995232	$-2,059.86	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.68	$2,059.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.04	$1,948.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.82	$1,886.14
08/17/2022	PAYMENT	LYTLE, KURT G CHECK 0000995217	$-620.49	$1,861.32
07/19/2022	BILL	LYTLE, KURT G & AUDREE	$2,481.81	$2,481.81
06/28/2022	PAYMENT	LYTLE, KURT CHECK	$-3,012.26	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,012.26
06/08/2022	INTEREST	Monthly Interest	$236.87	$2,972.26
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,735.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$165.81	$2,724.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$106.59	$2,558.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.22	$2,451.63
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.69	$2,392.41
07/14/2021	BILL	LYTLE, KURT G & AUDREE	$2,368.72	$2,368.72
04/16/2021	PAYMENT	LYTLE, KURT G CHECK	$-2,690.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$163.75	$2,690.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$105.27	$2,526.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.48	$2,421.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.39	$2,362.66
07/13/2020	BILL	LYTLE, KURT G & AUDREE	$2,339.27	$2,339.27
02/11/2020	PAYMENT	LYTLE, KURT CHECK	$-2,552.64	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.69	$2,552.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$101.61	$2,551.95
01/02/2020	INTEREST	Monthly Interest	$0.69	$2,450.34
12/02/2019	INTEREST	Monthly Interest	$0.69	$2,449.65
11/01/2019	INTEREST	Monthly Interest	$0.69	$2,448.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.45	$2,448.27
09/30/2019	INTEREST	Monthly Interest	$0.69	$2,391.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.58	$2,391.13
09/03/2019	INTEREST	Monthly Interest	$0.69	$2,368.55
08/01/2019	INTEREST	Monthly Interest	$0.69	$2,367.86
07/15/2019	BILL	LYTLE, KURT G & AUDREE	$2,258.02	$2,367.17
07/01/2019	INTEREST	Monthly Interest	$0.69	$109.15
06/11/2019	PAYMENT	LYTLE, KURT G CHECK	$-1,168.91	$108.46
06/04/2019	INTEREST	Monthly Interest	$108.46	$1,277.37
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,168.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.23	$1,160.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.69	$1,106.33
10/04/2018	PAYMENT	LYTLE, KURT G CHECK	$-1,093.36	$1,084.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.19	$2,178.00
08/17/2018	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-1,600.00	$2,156.81
08/01/2018	INTEREST	Monthly Interest	$10.85	$3,756.81
07/12/2018	BILL	LYTLE, KURT G & AUDREE	$2,169.32	$3,745.96
07/02/2018	INTEREST	Monthly Interest	$10.85	$1,576.64
06/04/2018	INTEREST	Monthly Interest	$130.20	$1,565.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,435.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.12	$1,425.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.60	$1,347.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.07	$1,310.08
08/29/2017	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-2,200.41	$1,302.01
08/22/2017	AMENDMENT	Added int back in for NSF da	$17.96	$3,502.42
08/22/2017	ADJUSTMENT	Returned for NSF da	$1,284.05	$3,484.46
08/02/2017	VOID	LYTLE, KURT G & AUDREE CHECK	$-1,284.05	$2,200.41
08/02/2017	AMENDMENT	remove int to post-not on bill	$-17.96	$3,484.46
08/01/2017	INTEREST	Monthly Interest	$8.98	$3,502.42
07/17/2017	INTEREST	Monthly Interest	$8.98	$3,493.44
07/14/2017	BILL	LYTLE, KURT G & AUDREE	$2,200.41	$3,484.46
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,284.05
06/05/2017	INTEREST	Monthly Interest	$107.74	$1,270.05
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,162.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.87	$1,152.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.55	$1,098.93
10/04/2016	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-2,401.53	$1,077.38
10/04/2016	AMENDMENT	remove interest to post lmt	$-8.95	$3,478.91
10/01/2016	INTEREST	Monthly Interest	$8.95	$3,487.86
09/12/2016	INTEREST	Monthly Interest	$8.95	$3,478.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.55	$3,469.96
08/01/2016	INTEREST	Monthly Interest	$8.95	$3,448.41
07/12/2016	BILL	LYTLE, KURT G & AUDREE	$2,154.78	$3,439.46
07/01/2016	INTEREST	Monthly Interest	$8.95	$1,284.68
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,275.73
06/06/2016	INTEREST	Monthly Interest	$107.37	$1,261.73
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,154.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.69	$1,148.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.47	$1,095.17
10/19/2015	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-536.85	$1,073.70
08/21/2015	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-536.86	$1,610.55
07/14/2015	BILL	LYTLE, KURT G & AUDREE	$2,147.41	$2,147.41
04/08/2015	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-1,706.26	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.64	$1,706.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.02	$1,612.62
10/31/2014	ADJUSTMENT	Rev Bad ECK - tll	$520.20	$1,560.60
10/10/2014	VOID	LYTLE, KURT G & AUDREE CHECK	$-520.20	$1,040.40
08/01/2014	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-5,026.10	$1,560.60
08/01/2014	INTEREST	Monthly Interest	$28.95	$6,586.70
07/17/2014	BILL	LYTLE, KURT G & AUDREE	$2,080.82	$6,557.75
07/01/2014	INTEREST	Monthly Interest	$28.95	$4,476.93
06/03/2014	INTEREST	Monthly Interest	$214.14	$4,447.98
05/01/2014	INTEREST	Monthly Interest	$12.12	$4,233.84
04/01/2014	INTEREST	Monthly Interest	$12.12	$4,221.72
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$141.41	$4,209.60
03/03/2014	INTEREST	Monthly Interest	$12.12	$4,068.19
02/03/2014	INTEREST	Monthly Interest	$12.12	$4,056.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$90.91	$4,043.95
01/06/2014	INTEREST	Monthly Interest	$12.12	$3,953.04
12/02/2013	INTEREST	Monthly Interest	$12.12	$3,940.92
11/01/2013	INTEREST	Monthly Interest	$12.12	$3,928.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.51	$3,916.68
10/01/2013	INTEREST	Monthly Interest	$12.12	$3,866.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.20	$3,854.05
09/03/2013	INTEREST	Monthly Interest	$12.12	$3,833.85
08/01/2013	INTEREST	Monthly Interest	$12.12	$3,821.73
07/16/2013	BILL	LYTLE, KURT G & AUDREE	$2,020.20	$3,809.61
07/01/2013	INTEREST	Monthly Interest	$12.12	$1,789.41
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,777.29
06/03/2013	INTEREST	Monthly Interest	$145.40	$1,763.29
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,617.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.24	$1,609.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.47	$1,521.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.39	$1,473.43
09/04/2012	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-484.70	$1,454.04
07/13/2012	BILL	LYTLE, KURT G & AUDREE	$1,938.74	$1,938.74
05/08/2012	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-1,512.32	$0.00
05/03/2012	AMENDMENT	remove pub - tll	$-9.65	$1,512.32
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,521.97
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.99	$1,512.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.55	$1,430.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.22	$1,384.78
07/21/2011	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-2,037.88	$1,366.56
07/15/2011	BILL	LYTLE, KURT G & AUDREE	$1,822.08	$3,404.44
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,582.36
06/03/2011	INTEREST	Monthly Interest	$129.29	$1,568.36
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,439.07
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.57	$1,430.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.10	$1,353.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.24	$1,310.15
08/03/2010	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-2,454.43	$1,292.91
08/03/2010	AMENDMENT	cor int -tll	$0.48	$3,747.34
08/03/2010	AMENDMENT	cor mo int - tll	$-0.04	$3,746.86
08/03/2010	AMENDMENT	waive 1 mo int - tll	$-13.80	$3,746.90
08/03/2010	INTEREST	Monthly Interest	$13.36	$3,760.70
07/14/2010	BILL	LYTLE, KURT G & AUDREE	$1,723.91	$3,747.34
07/01/2010	INTEREST	Monthly Interest	$13.36	$2,023.43
06/08/2010	INTEREST	Monthly Interest	$160.36	$2,010.07
06/02/2010	PAYMENT	LYTLE, KURT G & AUDREE CHECK	$-4,158.04	$1,849.71
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$6,007.75
05/03/2010	INTEREST	Monthly Interest	$24.98	$6,002.21
04/01/2010	INTEREST	Monthly Interest	$24.98	$5,977.23
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.25	$5,952.25
03/01/2010	INTEREST	Monthly Interest	$24.98	$5,840.00
02/02/2010	INTEREST	Monthly Interest	$24.98	$5,815.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.16	$5,790.04
01/06/2010	INTEREST	Monthly Interest	$24.98	$5,717.88
12/11/2009	INTEREST	Monthly Interest	$24.98	$5,692.90
11/02/2009	INTEREST	Monthly Interest	$24.98	$5,667.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.09	$5,642.94
10/02/2009	INTEREST	Monthly Interest	$24.98	$5,602.85
09/01/2009	INTEREST	Monthly Interest	$24.98	$5,577.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.04	$5,552.89
08/05/2009	INTEREST	Monthly Interest	$24.98	$5,536.85
07/13/2009	BILL	LYTLE, KURT G & AUDREE	$1,603.63	$5,511.87
07/13/2009	INTEREST	Monthly Interest	$24.98	$3,908.24
06/02/2009	INTEREST	Monthly Interest	$167.70	$3,883.26
05/08/2009	INTEREST	Monthly Interest	$12.01	$3,715.56
04/02/2009	INTEREST	Monthly Interest	$12.01	$3,703.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.98	$3,691.54
03/02/2009	INTEREST	Monthly Interest	$12.01	$3,582.56
02/03/2009	INTEREST	Monthly Interest	$12.01	$3,570.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.06	$3,558.54
01/09/2009	INTEREST	Monthly Interest	$12.01	$3,488.48
12/03/2008	INTEREST	Monthly Interest	$12.01	$3,476.47
11/05/2008	INTEREST	Monthly Interest	$12.01	$3,464.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.92	$3,452.45
10/01/2008	INTEREST	Monthly Interest	$12.01	$3,413.53
09/15/2008	INTEREST	Monthly Interest	$12.01	$3,401.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.57	$3,389.51
07/18/2008	BILL	LYTLE, KURT G & AUDREE	$1,556.91	$3,373.94
07/08/2008	INTEREST	Interest to date	$147.30	$1,817.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.91	$1,669.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.87	$1,556.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.04	$1,491.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.41	$1,455.91
07/01/2007	BILL	LYTLE, KURT G & AUDREE	$1,441.50	$1,441.50
06/12/2007	PAYMENT	LYTLE, KURT G & AUDR	$-4,128.57	$0.00
06/12/2007	INTEREST	Interest to date	$532.73	$4,128.57
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,595.84
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.44	$3,595.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.07	$3,502.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.37	$3,442.33
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.35	$3,408.96
07/01/2006	BILL	LYTLE, KURT G & AUDREE	$1,334.80	$3,395.61
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$5.00	$2,060.81
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.52	$2,055.81
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.62	$1,969.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.90	$1,913.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.36	$1,882.77
07/01/2005	BILL	LYTLE, KURT G & AUDREE	$1,235.93	$1,870.41
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.05	$634.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$587.43
10/04/2004	PAYMENT	KURT LYTLE	$-287.95	$575.91
08/13/2004	PAYMENT	KURT LYTLE	$-287.95	$863.86
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$1,151.81	$1,151.81
06/01/2004	PAYMENT	LYTLE, KURT G & AUDR	$-4,590.14	$0.00
06/01/2004	INTEREST	Interest to date	$563.46	$4,590.14
04/01/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,026.68
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.46	$4,026.68
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.72	$3,946.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.73	$3,894.50
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.49	$3,865.77
07/01/2003	BILL	LYTLE, KURT G & AUDREE JAN	$1,149.36	$3,854.28
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$2,704.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.09	$2,699.92
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.77	$2,617.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.32	$2,565.06
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.73	$2,535.74
07/01/2002	BILL	LYTLE, KURT G & AUDREE JAN	$1,172.71	$2,524.01
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$98.33	$1,351.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.21	$1,252.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.00	$1,200.76
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.60	$1,171.76
07/01/2001	BILL	LYTLE, KURT G & AUDREE JAN	$1,160.16	$1,160.16
04/16/2001	PAYMENT	LYTLE, KURT G & AUDR	$-1,321.17	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.42	$1,321.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.70	$1,240.75
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.72	$1,189.05
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.49	$1,160.33
07/01/2000	BILL	LYTLE, KURT G & AUDREE JAN	$1,148.84	$1,148.84
04/27/2000	PAYMENT	LYTLE, KURT G & AUDR	$-908.73	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.27	$908.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.37	$859.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.95	$832.09
08/19/1999	PAYMENT	LYTLE, KURT G & AUDR	$-273.71	$821.14
07/01/1999	BILL	LYTLE, KURT G & AUDREE JAN	$1,094.85	$1,094.85
03/03/1999	PAYMENT	HANA, DONALD C & GER	$-269.15	$0.00
11/12/1998	PAYMENT	HANA, DONALD C & GER	$-269.15	$269.15
09/30/1998	PAYMENT	HANA, DONALD C & GER	$-269.15	$538.30
08/13/1998	PAYMENT	HANA, DONALD C & GER	$-269.15	$807.45
07/01/1998	BILL	HANA, DONALD C & GERALDEAN	$1,076.60	$1,076.60
11/03/1997	PAYMENT	HANA, GERALDEAN TRUS	$-267.75	$0.00
10/27/1997	PAYMENT	33	$-267.72	$267.75
10/07/1997	PAYMENT	HANA, GERALDEAN TRUS	$-267.72	$535.47
08/06/1997	PAYMENT	HANA, GERALDEAN TRUS	$-267.72	$803.19
07/01/1997	BILL	HANA, GERALDEAN TRUSTEE	$1,070.91	$1,070.91
11/04/1996	PAYMENT	HANA, DONALD C & GER	$-273.50	$0.00
10/04/1996	PAYMENT	HANA, DONALD C & GER	$-273.47	$273.50
09/04/1996	PAYMENT	HANA, DONALD C & GER	$-273.47	$546.97
08/06/1996	PAYMENT	HANA, DONALD C & GER	$-273.47	$820.44
07/01/1996	BILL	HANA, DONALD C & GERALDEAN	$1,093.91	$1,093.91
10/12/1995	PAYMENT		$-563.46	$0.00
09/21/1995	PAYMENT		$-281.73	$563.46
08/09/1995	PAYMENT		$-281.73	$845.19
07/01/1995	BILL	HANA, DONALD C & GERALDEAN	$1,126.92	$1,126.92
12/07/1994	PAYMENT		$-475.80	$0.00
10/05/1994	PAYMENT		$-237.89	$475.80
08/05/1994	PAYMENT		$-237.89	$713.69
07/01/1994	BILL	HANA, DONALD C & GERALDEAN	$951.58	$951.58
11/23/1993	PAYMENT		$-233.53	$0.00
11/02/1993	PAYMENT		$-233.52	$233.53
09/23/1993	PAYMENT		$-233.52	$467.05
08/06/1993	PAYMENT		$-233.52	$700.57
07/01/1993	BILL	HANA, DONALD C & GERALDEAN	$934.09	$934.09
12/15/1992	PAYMENT		$-233.54	$0.00
12/10/1992	PAYMENT		$-233.51	$233.54
09/30/1992	PAYMENT		$-233.51	$467.05
08/17/1992	PAYMENT		$-233.51	$700.56
07/01/1992	BILL	HANA, DONALD C & GERALDEAN	$934.07	$934.07
12/26/1991	PAYMENT		$-213.10	$0.00
12/06/1991	PAYMENT		$-213.08	$213.10
09/23/1991	PAYMENT		$-213.08	$426.18
08/06/1991	PAYMENT		$-213.08	$639.26
07/01/1991	BILL	HANA, DONALD C & GERALDEAN	$852.34	$852.34
03/01/1991	PAYMENT		$-190.02	$0.00
11/09/1990	PAYMENT		$-190.00	$190.02
09/27/1990	PAYMENT		$-190.00	$380.02
08/07/1990	PAYMENT		$-190.00	$570.02
07/01/1990	BILL	HANA, DONALD C & GERALDEAN	$760.02	$760.02
03/02/1990	PAYMENT		$-181.84	$0.00
12/21/1989	PAYMENT		$-181.82	$181.84
09/28/1989	PAYMENT		$-181.82	$363.66
08/28/1989	PAYMENT		$-181.82	$545.48
07/01/1989	BILL	HANA, DONALD C & GERALDEAN	$727.30	$727.30
03/03/1989	PAYMENT		$-174.07	$0.00
11/01/1988	PAYMENT		$-174.04	$174.07
09/26/1988	PAYMENT		$-174.04	$348.11
08/01/1988	PAYMENT		$-174.04	$522.15
07/01/1988	BILL	HANA, DONALD C & GERALDEAN	$696.19	$696.19
12/01/1987	PAYMENT		$-171.19	$0.00
11/02/1987	PAYMENT		$-171.19	$171.19
10/01/1987	PAYMENT		$-171.19	$342.38
08/10/1987	PAYMENT		$-171.19	$513.57
07/01/1987	BILL	HANA, DONALD C & GERALDEAN	$684.76	$684.76
08/11/1986	PAYMENT		$-63.51	$0.00
07/16/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	HANA,DONALD C & GERALDEAN	$84.67	$84.67