Tax Account 021-082-22

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Owners

TUSTIN, DAVID
490 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-22
Account Type	Real Estate
Location	131 LILY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-22

Account Type

Real Estate

Location

131 LILY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.67
Total	$860.67
Paid	$860.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$860.67

Total

$860.67

Paid

$860.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$215.67	$0.00	$215.67	$215.67	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.84	$0.00	$834.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$797.24	$7.96	$805.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$794.26	$0.00	$794.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$763.21	$15.20	$778.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$758.66	$8.56	$767.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$746.60	$15.88	$762.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,136.59	$0.00	$1,136.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$932.24	$18.73	$950.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DAVID TUSTIN PNP PNP - 160310685	$-860.67	$0.00
07/16/2024	BILL	TUSTIN, DAVID	$860.67	$860.67
10/03/2023	PAYMENT	DAVID TUSTIN PNP PNP - 143487751	$-624.00	$0.00
07/31/2023	PAYMENT	DAVID TUSTIN PNP PNP - 140017522	$-210.84	$624.00
07/17/2023	BILL	TUSTIN, DAVID	$834.84	$834.84
10/24/2022	PAYMENT	DAVID WENDY TUSTIN PNP PNP - 122972398	$-604.96	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.96	$604.96
08/08/2022	PAYMENT	DAVID TUSTIN PNP PNP - 118888749	$-200.24	$597.00
07/15/2022	BILL	TUSTIN, DAVID	$797.24	$797.24
08/11/2021	PAYMENT	DAVID TUSTIN PNP PNP - 98610815	$-794.26	$0.00
07/14/2021	BILL	TUSTIN, DAVID	$794.26	$794.26
03/15/2021	PAYMENT	DAVID WENDY TUSTIN PNP PNP - 90492160	$-197.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.60	$197.60
01/04/2021	PAYMENT	DAVID TUSTIN PNP PNP - 86589688	$-190.00	$190.00
10/29/2020	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 83329113	$-197.60	$380.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.60	$577.60
08/09/2020	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 79267368	$-193.21	$570.00
07/09/2020	BILL	TUSTIN, DAVID	$763.21	$763.21
03/23/2020	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 72993269	$-197.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$197.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.56	$196.56
01/03/2020	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 69090130	$-189.00	$189.00
10/02/2019	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 64857632	$-189.00	$378.00
08/08/2019	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 62386157	$-191.66	$567.00
07/10/2019	BILL	TUSTIN, DAVID	$758.66	$758.66
04/08/2019	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 56944625	$-194.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$194.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.44	$193.44
01/07/2019	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 52984074	$-186.00	$186.00
10/18/2018	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 49824627	$-193.44	$372.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$565.44
08/07/2018	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 47063748	$-188.60	$558.00
07/10/2018	BILL	TUSTIN, DAVID	$746.60	$746.60
03/09/2018	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 41553315	$-284.00	$0.00
01/05/2018	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 39253807	$-284.00	$284.00
10/09/2017	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 36325742	$-284.00	$568.00
08/28/2017	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 35119444	$-284.59	$852.00
07/10/2017	BILL	TUSTIN, DAVID	$1,136.59	$1,136.59
03/22/2017	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 30862397	$-241.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.28	$241.28
01/10/2017	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 29106494	$-232.00	$232.00
10/12/2016	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 27155631	$-232.00	$464.00
09/09/2016	PAYMENT	DAVID TUSTIN CHECK BANK: PNP INTERNET NUM: 26523568	$-245.69	$696.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.45	$941.69
07/11/2016	BILL	TUSTIN, DAVID	$932.24	$932.24
08/26/2015	PAYMENT	CHOATE, THOMAS CHECK NUM: 1009	$-969.05	$0.00
07/07/2015	BILL	CHOATE, T RICHARD	$969.05	$969.05
09/24/2014	PAYMENT	CHOATE, THOMAS CHECK NUM: 1004	$-971.12	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.66	$971.12
07/08/2014	BILL	CHOATE, T RICHARD	$961.46	$961.46
04/25/2014	PAYMENT	CHOATE, T RICHARD CHECK NUM: 16413	$-518.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$518.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.20	$517.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.68	$493.68
11/06/2013	PAYMENT	T CHOATE CORK: D BANK: PNP INTERNET NUM: 11822307	$-251.68	$484.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.68	$735.68
08/06/2013	PAYMENT	T CHOATE CORK: D BANK: PNP INTERNET NUM: 11049713	$-242.91	$726.00
07/08/2013	BILL	CHOATE, T RICHARD	$968.91	$968.91
04/11/2013	PAYMENT	HITTLE, FLOYD D CHECK NUM: 1191	$-275.00	$0.00
03/15/2013	PAYMENT	FLOYD, EDITH CORK: D NUM: CREDIT CARD	$-260.00	$275.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.00	$535.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.00	$510.00
01/07/2013	PAYMENT	CHOATE, T RICHARD CASH	$-260.00	$500.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$760.00
08/24/2012	PAYMENT	FLOYD, EDITH CHECK NUM: 138	$-250.97	$750.00
07/10/2012	BILL	CHOATE, T RICHARD	$1,000.97	$1,000.97
02/13/2012	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CASH	$-5.84	$0.00
02/08/2012	PAYMENT	HITTLE, FLOYD CHECK NUM: 1117	$-146.00	$5.84
02/08/2012	PAYMENT	HITTLE, FLOYD CHECK NUM: 1116	$-146.00	$151.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$297.84
10/10/2011	PAYMENT	HITTLE, FLOYD D CHECK NUM: 1134	$-146.00	$292.00
08/23/2011	PAYMENT	HITTLE, FLOYD D CHECK NUM: 1003	$-146.52	$438.00
07/08/2011	BILL	HITTLE, FLOYD D & OLIVE PAUL	$584.52	$584.52
03/01/2011	PAYMENT	HITTLE, FLOYD D CHECK NUM: 9833	$-141.00	$0.00
01/10/2011	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 9798	$-141.00	$141.00
10/19/2010	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 9762	$-146.64	$282.00
10/19/2010	ADJUST	REMOVE-POSTED INCORRECTLY BANK: 94-72 NUM: 9762	$141.00	$428.64
10/19/2010	VOID	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 9762	$-141.00	$287.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.64	$428.64
08/10/2010	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 9685	$-144.48	$423.00
07/08/2010	BILL	HITTLE, FLOYD D & OLIVE PAUL	$567.48	$567.48
03/04/2010	PAYMENT	HITTLE, FLOYD CHECK BANK: 94-72 NUM: 9513	$-170.00	$0.00
01/05/2010	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 9451	$-170.00	$170.00
10/06/2009	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 9363	$-170.00	$340.00
08/13/2009	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 9311	$-171.36	$510.00
07/06/2009	BILL	HITTLE, FLOYD D & OLIVE PAUL	$681.36	$681.36
04/07/2009	PAYMENT	HITTLE, FLOYD CHECK BANK: 94-72 NUM: 9181	$-168.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.48	$168.48
01/08/2009	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 9128	$-162.00	$162.00
10/08/2008	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 9046	$-162.00	$324.00
08/11/2008	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 8988	$-166.02	$486.00
07/15/2008	BILL	HITTLE, FLOYD D & OLIVE PAUL	$652.02	$652.02
03/04/2008	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 8845	$-129.00	$0.00
01/02/2008	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 8774	$-129.00	$129.00
10/04/2007	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 8697	$-129.00	$258.00
08/16/2007	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 8650	$-132.72	$387.00
07/12/2007	BILL	HITTLE, FLOYD D & OLIVE PAUL	$519.72	$519.72
02/27/2007	PAYMENT	HITTLE, FLOYD CHECK BANK: 94-72 NUM: 8461	$-127.00	$0.00
01/08/2007	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 8389	$-127.00	$127.00
09/29/2006	PAYMENT	HITTLE, FLOYD CHECK BANK: 94-72 NUM: 8301	$-127.00	$254.00
08/09/2006	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 8243	$-127.96	$381.00
07/12/2006	BILL	HITTLE, FLOYD D & OLIVE PAUL	$508.96	$508.96
03/06/2006	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 8081	$-120.00	$0.00
01/04/2006	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 8021	$-120.00	$120.00
10/03/2005	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 7912	$-120.00	$240.00
08/09/2005	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 7853	$-122.37	$360.00
07/15/2005	BILL	HITTLE, FLOYD D & OLIVE PAUL	$482.37	$482.37
02/15/2005	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 7655	$-114.00	$0.00
01/11/2005	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 7607	$-114.00	$114.00
10/11/2004	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 7516	$-114.00	$228.00
08/06/2004	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 7445	$-115.75	$342.00
07/08/2004	BILL	HITTLE, FLOYD D & OLIVE PAUL	$457.75	$457.75
08/04/2003	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 7040	$-453.35	$0.00
07/18/2003	BILL	HITTLE, FLOYD D & OLIVE PAUL	$453.35	$453.35
03/04/2003	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 6799	$-107.00	$0.00
01/08/2003	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 6715	$-107.00	$107.00
10/03/2002	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 6596	$-107.00	$214.00
08/16/2002	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 6543	$-108.14	$321.00
07/12/2002	BILL	HITTLE, FLOYD D & OLIVE PAUL	$429.14	$429.14
03/06/2002	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 6328	$-106.23	$0.00
01/07/2002	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 6258	$-106.23	$106.23
10/03/2001	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 6158	$-106.23	$212.46
08/03/2001	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 6085	$-106.43	$318.69
07/12/2001	BILL	HITTLE, FLOYD D & OLIVE PAUL	$425.12	$425.12
03/02/2001	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 5881	$-105.42	$0.00
01/11/2001	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 5819	$-105.42	$105.42
10/11/2000	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 5709	$-105.42	$210.84
08/17/2000	PAYMENT	HITTLE, FLOYD D CHECK BANK: 94-72 NUM: 5640	$-105.62	$316.26
07/17/2000	BILL	HITTLE, FLOYD D & OLIVE PAUL	$421.88	$421.88
02/23/2000	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 5388	$-109.19	$0.00
01/12/2000	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 5318	$-109.19	$109.19
10/14/1999	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 5211	$-109.19	$218.38
08/17/1999	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 5133	$-109.36	$327.57
07/17/1999	BILL	HITTLE, FLOYD D & OLIVE PAUL	$436.93	$436.93
05/03/1999	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 4991	$-507.50	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$507.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$512.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.89	$507.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.86	$476.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.04	$456.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.42	$445.71
07/13/1998	BILL	HITTLE, FLOYD D & OLIVE PAUL	$441.29	$441.29
04/29/1998	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 4531	$-410.74	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$410.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.94	$409.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.04	$384.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.91	$368.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$359.85
07/14/1997	BILL	HITTLE, FLOYD D & OLIVE PAUL	$356.28	$356.28
07/08/1997	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 4108	$-273.78	$0.00
07/01/1997	INTEREST	Monthly Interest	$1.85	$273.78
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$271.93
06/03/1997	INTEREST	Monthly Interest	$18.48	$268.93
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$250.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.31	$245.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.39	$232.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.96	$224.75
08/16/1996	PAYMENT	HITTLE, FLOYD D & OLIVE PAUL CHECK BANK: 94-72 NUM: 3611	$-74.08	$221.79
07/18/1996	BILL	HITTLE, FLOYD D & OLIVE PAUL	$295.87	$295.87