Tax Account 006-065-01

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Owners

SAYLOR, STEVEN ET AL
400 MAIN ST
DAYTON, NV 89403-0000

SAYLOR, JOHNYE COLLING

SAYLOR, JESSICA

Account Summary

Account ID	006-065-01
Account Type	Real Estate
Location	400 CEMETERY RD DAYTON
Balance	$307.00
Currently Due	$0.00

Account ID

006-065-01

Account Type

Real Estate

Location

400 CEMETERY RD
DAYTON

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.80
Total	$1,229.80
Paid	$922.80
Balance	$307.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,229.80

Total

$1,229.80

Paid

$922.80

Balance

$307.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$308.80	$0.00	$308.80	$308.80	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.02	$11.92	$1,205.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,073.38	$10.72	$1,084.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,046.16	$21.91	$1,068.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,011.00	$66.38	$1,077.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$947.59	$85.10	$1,032.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$902.52	$44.23	$946.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$866.21	$66.48	$932.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$844.32	$17.80	$862.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	EVERGREEN STUDIO CHECK 4388	$-307.00	$307.00
10/04/2024	PAYMENT	EVERGREEN STUDIO CHECK 4386	$-307.00	$614.00
08/26/2024	PAYMENT	SAYLOR, STEVEN CHECK 4385	$-308.80	$921.00
07/16/2024	BILL	SAYLOR, STEVEN S ET AL	$1,229.80	$1,229.80
03/29/2024	PAYMENT	EVERGREEN STUDIO CHECK 4411	$-309.92	$0.00
03/29/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD POSTAL FEE, RCVD ON TIME	$-1.00	$309.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$310.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$309.92
01/05/2024	PAYMENT	EVERGREEN STUDIO CHECK 4324	$-298.00	$298.00
10/09/2023	PAYMENT	SAYLOR, STEVEN S CHECK 2096	$-298.00	$596.00
09/11/2023	PAYMENT	SAYLOR, STEVEN S ET AL CHECK 4312	$-300.02	$894.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-12.00	$1,194.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$1,206.02
07/17/2023	BILL	SAYLOR, STEVEN S ET AL	$1,194.02	$1,194.02
03/08/2023	PAYMENT	EVERGREEN STUDIO CHECK 4448	$-268.00	$0.00
01/11/2023	PAYMENT	EVERGREEN STUDIO CHECK 4444	$-268.00	$268.00
12/01/2022	PAYMENT	JOHNYE SAYLOR PNP PNP - 125215914	$-10.72	$536.00
10/26/2022	PAYMENT	EVERGREEN STUDIO CHECK 4439	$-268.00	$546.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.72	$814.72
08/30/2022	PAYMENT	EVERGREEN STUDIO CHECK 4434	$-269.38	$804.00
07/15/2022	BILL	SAYLOR, STEVEN S ET AL	$1,073.38	$1,073.38
04/29/2022	PAYMENT	EVERGREEN STUDIO CHECK 4384	$-25.89	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$25.89
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$28.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.96	$24.89
03/11/2022	PAYMENT	SAYLOR, STEVEN S ET AL CHECK 4383	$-521.00	$23.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.53	$544.93
10/22/2021	PAYMENT	EVERGREEN STUDIO CHECK 4377	$-260.49	$531.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.42	$791.89
09/09/2021	PAYMENT	SAYLOR, STEVEN S ET AL CHECK 4370	$-260.69	$781.47
07/14/2021	BILL	SAYLOR, STEVEN S ET AL	$1,042.16	$1,042.16
03/02/2021	PAYMENT	LESTA JANE SAYLOR PNP PNP - 89809031	$-822.38	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.83	$822.38
12/01/2020	PAYMENT	SAYLOR, STEVEN CHECK NUM: 2161471	$-255.00	$791.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.35	$1,046.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.20	$1,021.20
07/09/2020	BILL	SAYLOR, LESTA JANE	$1,011.00	$1,011.00
04/17/2020	PAYMENT	LESTA SAYLOR CORK: D BANK: PNP INTERNET NUM: 73933109	$-783.52	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.48	$783.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.60	$741.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.44	$717.44
09/05/2019	PAYMENT	LESTA SAYLOR CORK: D BANK: PNP INTERNET NUM: 63635425	$-509.40	$708.00
09/01/2019	INTEREST	Monthly Interest	$1.87	$1,217.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.58	$1,215.53
07/31/2019	INTEREST	Monthly Interest	$1.87	$1,205.95
07/22/2019	INTEREST	Monthly Interest	$1.87	$1,204.08
07/10/2019	BILL	SAYLOR, LESTA JANE	$947.59	$1,202.21
07/01/2019	INTEREST	Monthly Interest	$1.87	$254.62
06/03/2019	INTEREST	Monthly Interest	$18.75	$252.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.00	$234.00
01/17/2019	PAYMENT	LESTA SAYLOR CORK: D BANK: PNP INTERNET NUM: 53442958	$-459.00	$225.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.00	$684.00
08/22/2018	PAYMENT	LESTA SAYLOR CORK: D BANK: PNP INTERNET NUM: 47576542	$-227.52	$675.00
08/03/2018	PAYMENT	LESTA SAYLOR CORK: D BANK: PNP INTERNET NUM: 46911884	$-252.24	$902.52
08/01/2018	INTEREST	Monthly Interest	$1.80	$1,154.76
07/10/2018	BILL	SAYLOR, LESTA JANE	$902.52	$1,152.96
07/02/2018	INTEREST	Monthly Interest	$1.80	$250.44
06/01/2018	INTEREST	Monthly Interest	$18.00	$248.64
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$230.64
03/30/2018	PENALTY	Postage	$1.00	$225.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.64	$224.64
01/24/2018	PAYMENT	STEVEN SAYLOR CORK: D BANK: PNP INTERNET NUM: 39877775	$-462.24	$216.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.60	$678.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.64	$656.64
08/22/2017	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 34965303	$-218.21	$648.00
07/10/2017	BILL	SAYLOR, LESTA JANE	$866.21	$866.21
04/28/2017	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 31745433	$-219.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$219.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$218.40
02/02/2017	PAYMENT	LESTA SAYLOR CORK: D BANK: PNP INTERNET NUM: 29670020	$-218.40	$210.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.40	$428.40
10/14/2016	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 27203384	$-210.00	$420.00
08/23/2016	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 26181855	$-214.32	$630.00
07/11/2016	BILL	SAYLOR, LESTA JANE	$844.32	$844.32
03/22/2016	PAYMENT	LESTA SAYLOR CORK: D BANK: PNP INTERNET NUM: 23293551	$-218.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.40	$218.40
01/14/2016	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 22033910	$-210.00	$210.00
10/16/2015	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 20527560	$-210.00	$420.00
08/26/2015	PAYMENT	EVERGREEN STUDIO CHECK NUM: 3159	$-212.55	$630.00
07/07/2015	BILL	SAYLOR, LESTA JANE	$842.55	$842.55
03/05/2015	PAYMENT	STEVEN SAYLOR CHECK BANK: PNP INTERNET NUM: 17240903	$-203.00	$0.00
01/06/2015	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 16385246	$-203.00	$203.00
10/06/2014	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 15305048	$-203.00	$406.00
08/25/2014	PAYMENT	SAYLOR, STEVEN S & JOHNYE CHECK NUM: 1525	$-207.32	$609.00
07/08/2014	BILL	SAYLOR, LESTA JANE	$816.32	$816.32
03/05/2014	PAYMENT	LESTA SAYLOR CHECK BANK: PNP INTERNET NUM: 13039876	$-195.00	$0.00
01/03/2014	PAYMENT	SAYLOR, LESTA JANE CORK: D NUM: IBP	$-194.48	$195.00
10/11/2013	PAYMENT	EVERGREEN STUDIO CHECK NUM: 2448	$-199.00	$389.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.13	$588.48
08/29/2013	PAYMENT	SAYLOR, STEVEN OR JOHNYE CHECK NUM: 1132	$-195.00	$588.35
07/08/2013	BILL	SAYLOR, LESTA JANE	$783.35	$783.35
05/01/2013	PAYMENT	EVERGREEN STUDIO CHECK NUM: 2260	$-233.28	$0.00
04/10/2013	PAYMENT	SAYLOR, JOHNYE CHECK NUM: 1483	$-200.00	$233.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.19	$433.28
01/18/2013	PAYMENT	EVERGREEN STUDIO CHECK NUM: 2070	$-199.00	$410.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.20	$609.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$585.89
10/10/2012	PAYMENT	EVERGREEN STUDIO CHECK NUM: 2061	$-189.00	$576.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.62	$765.01
07/10/2012	BILL	SAYLOR, LESTA JANE	$757.39	$757.39
04/30/2012	PAYMENT	SAYLOR, STEVEN & JOHNYE CORK: B NUM: 1404	$-7.60	$0.00
03/20/2012	PAYMENT	EVERGREEN STUDIO CHECK NUM: 1309	$-190.00	$7.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.60	$197.60
01/17/2012	PAYMENT	EVERGREEN STUDIO CHECK NUM: 1428	$-190.00	$190.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-7.60	$380.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.60	$387.60
10/14/2011	PAYMENT	SAYLOR, LESTA JANE CHECK NUM: 1356	$-190.00	$380.00
08/23/2011	PAYMENT	EVERGREEN STUDIO CHECK NUM: 1278	$-193.69	$570.00
07/08/2011	BILL	SAYLOR, LESTA JANE	$763.69	$763.69
03/10/2011	PAYMENT	EVERGREEN STUDIO CHECK NUM: 1177	$-195.00	$0.00
01/14/2011	PAYMENT	EVERGREEN STUDIO CHECK NUM: 1128	$-195.00	$195.00
10/12/2010	PAYMENT	SAYLOR, STEVEN S. CHECK BANK: 94-77 NUM: 1118	$-195.00	$390.00
08/18/2010	PAYMENT	EVERGREEN STUDIO CHECK BANK: 16-1606 NUM: 8730	$-199.23	$585.00
07/08/2010	BILL	SAYLOR, LESTA JANE	$784.23	$784.23
03/04/2010	PAYMENT	SAYLOR, STEVEN S/JOHNYE CHECK BANK: 94-77 NUM: 1057	$-213.00	$0.00
01/06/2010	PAYMENT	SAYLOR, STEVEN OR JOHNYE CHECK BANK: 94-77 NUM: 1079	$-213.00	$213.00
11/16/2009	PAYMENT	EVERGREEN STUDIO CHECK BANK: 16-1606 NUM: 5138	$-221.52	$426.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.52	$647.52
08/19/2009	PAYMENT	SAYLOR, STEVEN CHECK BANK: 94-77 NUM: 1003	$-215.30	$639.00
07/06/2009	BILL	SAYLOR, STEVEN	$854.30	$854.30
04/03/2009	PAYMENT	EVERGREEN STUDIO CHECK BANK: 16-1606 NUM: 8629	$-215.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.28	$215.28
01/13/2009	PAYMENT	EVERGREEN STUDIO CHECK BANK: 16-1606-1220 NUM: 8655	$-207.00	$207.00
10/16/2008	PAYMENT	SAYLOR, STEVEN CHECK BANK: 16-1606 NUM: 8649	$-207.00	$414.00
08/26/2008	PAYMENT	EVERGREEN STUDIO CHECK BANK: 16-1606 NUM: 8610	$-208.41	$621.00
07/15/2008	BILL	SAYLOR, STEVEN	$829.41	$829.41
08/20/2007	PAYMENT	SAYLOR, STEVEN CORK: D BANK: CREDIT CARD NUM: M.C.	$-805.27	$0.00
07/12/2007	BILL	SAYLOR, STEVEN	$805.27	$805.27
03/09/2007	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 4607	$-195.00	$0.00
12/28/2006	PAYMENT	SAYLOR, STEVEN CHECK BANK: 94-182 NUM: 4579	$-195.00	$195.00
10/06/2006	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 4329	$-195.00	$390.00
08/28/2006	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8529	$-196.63	$585.00
07/12/2006	BILL	SAYLOR, STEVEN	$781.63	$781.63
02/22/2006	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8379	$-189.00	$0.00
12/29/2005	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8349	$-189.00	$189.00
09/20/2005	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8305	$-189.00	$378.00
08/03/2005	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8284	$-191.87	$567.00
07/15/2005	BILL	SAYLOR, STEVEN	$758.87	$758.87
03/16/2005	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8232	$-189.00	$0.00
12/14/2004	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8172	$-189.00	$189.00
10/05/2004	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8137	$-189.00	$378.00
08/12/2004	PAYMENT	SAYLOR, STEVEN CHECK BANK: 94-182 NUM: 8100	$-189.13	$567.00
07/08/2004	BILL	SAYLOR, STEVEN	$756.13	$756.13
02/20/2004	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8034	$-157.73	$0.00
12/22/2003	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 8000	$-157.73	$157.73
09/22/2003	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 7539	$-157.73	$315.46
08/05/2003	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 7513	$-157.76	$473.19
07/18/2003	BILL	SAYLOR, STEVEN	$630.95	$630.95
02/26/2003	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 7441	$-155.00	$0.00
12/17/2002	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 7407	$-155.00	$155.00
10/09/2002	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 7370	$-155.00	$310.00
08/13/2002	PAYMENT	SAYLOR, STEVEN CHECK BANK: 94-182 NUM: 7362	$-155.52	$465.00
07/12/2002	BILL	SAYLOR, STEVEN	$620.52	$620.52
02/05/2002	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 7292	$-151.44	$0.00
12/27/2001	PAYMENT	SAYLOR, STEVEN CHECK BANK: 94-182 NUM: 7270	$-151.44	$151.44
10/11/2001	PAYMENT	SAYLOR, STEVEN CHECK BANK: 94-182 NUM: 7229	$-151.44	$302.88
08/09/2001	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 7218	$-151.66	$454.32
07/12/2001	BILL	SAYLOR, STEVEN	$605.98	$605.98
02/21/2001	PAYMENT	EVERGREEN STUDIO CHECK BANK: 98-182 NUM: 7142	$-138.46	$0.00
01/23/2001	PAYMENT	EVERGREEB STUDIO CHECK BANK: 94-182 NUM: 7130	$-144.00	$138.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.54	$282.46
10/02/2000	PAYMENT	SAYLOR, STEVEN CHECK BANK: 94-182 NUM: 7096	$-138.46	$276.92
08/26/2000	PAYMENT	EVERGREEN STUDIO CHECK BANK: 94-182 NUM: 7070	$-138.71	$415.38
07/17/2000	BILL	SAYLOR, STEVEN	$554.09	$554.09
03/09/2000	PAYMENT	EVERGREEN STUDIO CHECK BANK: 90-78 NUM: 6095	$-146.28	$0.00
01/14/2000	PAYMENT	EVERGREEN STUDIO CHECK BANK: 90-78 NUM: 6072	$-146.28	$146.28
10/15/1999	PAYMENT	EVERGREEN STUDIO CHECK BANK: 90-78 NUM: 6033	$-146.28	$292.56
08/23/1999	PAYMENT	SAYLOR, STEVEN CHECK BANK: 90-3818 NUM: 5463	$-146.53	$438.84
07/17/1999	BILL	SAYLOR, STEVEN	$585.37	$585.37
04/02/1999	PAYMENT	EVERGREEN STUDIO CHECK BANK: 90-3818 NUM: 5397	$-5.22	$0.00
03/23/1999	PAYMENT	EVERGREEN STUDIO CHECK BANK: 90-3818 NUM: 5385	$-130.61	$5.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.22	$135.83
01/13/1999	PAYMENT	EVERGREEN STUDIO CHECK BANK: 90-3818 NUM: 5343	$-130.61	$130.61
10/16/1998	PAYMENT	SAYLOR, STEVEN CHECK BANK: 90-3818 NUM: 5289	$-130.61	$261.22
08/10/1998	PAYMENT	SAYLOR, STEVEN CHECK BANK: 90-3818 NUM: 5262	$-130.87	$391.83
07/13/1998	BILL	SAYLOR, STEVEN	$522.70	$522.70
03/04/1998	PAYMENT	EVERGREEN STUDIO CHECK	$-128.46	$0.00
01/13/1998	PAYMENT	SAYLOR, STEVEN CHECK	$-128.46	$128.46
10/15/1997	PAYMENT	EVERGREEN STUDIO CHECK	$-5.30	$256.92
09/29/1997	PAYMENT	SAYLOR, STEVEN CHECK	$-256.92	$262.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.14	$519.14
07/14/1997	BILL	SAYLOR, STEVEN	$514.00	$514.00
02/12/1997	PAYMENT	EVERGREEN STUDIO	$-4.14	$0.00
11/06/1996	PAYMENT	EVERGREEN STUDIO	$-310.26	$4.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.14	$314.40
09/06/1996	PAYMENT	SAYLOR, STEVEN	$-103.59	$310.26
07/18/1996	BILL	SAYLOR, STEVEN	$413.85	$413.85