Tax Account 021-082-23

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Owners

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

TUSTIN, WENDY

Account Summary

Account ID	021-082-23
Account Type	Real Estate
Location	125 LILY LN FERNLEY
Balance	$350.00
Currently Due	$0.00

Account ID

021-082-23

Account Type

Real Estate

Location

125 LILY LN
FERNLEY

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.01
Total	$1,417.01
Paid	$1,067.01
Balance	$350.00
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

$1,403.01

Total

$1,417.01

Paid

$1,067.01

Balance

$350.00

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	$353.01	$0.00	$353.01	$353.01	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$14.00	$350.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.52	$0.00	$1,315.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,255.87	$12.52	$1,268.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,251.51	$0.00	$1,251.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,219.16	$24.32	$1,243.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,113.63	$12.12	$1,125.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,090.86	$22.76	$1,113.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,110.25	$0.00	$1,110.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$945.54	$18.94	$964.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	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
12/24/2024	PAYMENT	DAVID WENDY TUSTIN PNP PNP - 168200286	$-714.00	$350.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.00	$1,064.00
08/02/2024	PAYMENT	DAVID TUSTIN PNP PNP - 160310685	$-353.01	$1,050.00
07/16/2024	BILL	TUSTIN, DAVID & WENDY	$1,403.01	$1,403.01
10/03/2023	PAYMENT	DAVID TUSTIN PNP PNP - 143487751	$-984.00	$0.00
07/31/2023	PAYMENT	DAVID TUSTIN PNP PNP - 140017522	$-331.52	$984.00
07/17/2023	BILL	TUSTIN, DAVID & WENDY	$1,315.52	$1,315.52
10/24/2022	PAYMENT	DAVID WENDY TUSTIN PNP PNP - 122972398	$-951.52	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.52	$951.52
08/08/2022	PAYMENT	DAVID TUSTIN PNP PNP - 118888749	$-316.87	$939.00
07/15/2022	BILL	TUSTIN, DAVID & WENDY	$1,255.87	$1,255.87
08/11/2021	PAYMENT	DAVID TUSTIN PNP PNP - 98610815	$-1,251.51	$0.00
07/14/2021	BILL	TUSTIN, DAVID & WENDY	$1,251.51	$1,251.51
03/15/2021	PAYMENT	DAVID WENDY TUSTIN PNP PNP - 90492160	$-316.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.16	$316.16
01/04/2021	PAYMENT	DAVID TUSTIN PNP PNP - 86589688	$-304.00	$304.00
10/29/2020	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 83329113	$-316.16	$608.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.16	$924.16
08/09/2020	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 79267368	$-307.16	$912.00
07/09/2020	BILL	TUSTIN, DAVID & WENDY	$1,219.16	$1,219.16
03/23/2020	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 72993269	$-290.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$290.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.12	$289.12
01/03/2020	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 69090130	$-278.00	$278.00
10/02/2019	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 64857632	$-278.00	$556.00
08/08/2019	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 62386157	$-279.63	$834.00
07/10/2019	BILL	TUSTIN, DAVID & WENDY	$1,113.63	$1,113.63
04/08/2019	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 56944625	$-283.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$283.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.88	$282.88
01/07/2019	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 52984074	$-272.00	$272.00
10/18/2018	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 49824627	$-282.88	$544.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.88	$826.88
08/07/2018	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 47063748	$-274.86	$816.00
07/10/2018	BILL	TUSTIN, DAVID & WENDY	$1,090.86	$1,090.86
03/09/2018	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 41553315	$-277.00	$0.00
01/05/2018	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 39253807	$-277.00	$277.00
10/09/2017	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 36325742	$-277.00	$554.00
08/28/2017	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 35119444	$-279.25	$831.00
07/10/2017	BILL	TUSTIN, DAVID & WENDY	$1,110.25	$1,110.25
03/22/2017	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 30862397	$-245.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.44	$245.44
01/10/2017	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 29106549	$-236.00	$236.00
10/12/2016	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 27155674	$-236.00	$472.00
09/09/2016	PAYMENT	DAVID TUSTIN CHECK BANK: PNP INTERNET NUM: 26523533	$-247.04	$708.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.50	$955.04
07/11/2016	BILL	TUSTIN, DAVID & WENDY	$945.54	$945.54
03/09/2016	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 23084409	$-245.00	$0.00
01/06/2016	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 21899157	$-245.00	$245.00
10/16/2015	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 20538140	$-245.00	$490.00
08/10/2015	PAYMENT	DAVID TUSTIN CORK: D BANK: PNP INTERNET NUM: 19497578	$-247.31	$735.00
07/07/2015	BILL	TUSTIN, DAVID & WENDY	$982.31	$982.31
03/06/2015	PAYMENT	DAVID TUSTIN CHECK BANK: PNP INTERNET NUM: 17257488	$-763.02	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.30	$763.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.72	$738.72
08/28/2014	PAYMENT	DAVID TUSTIN CHECK BANK: PNP INTERNET NUM: 14903604	$-244.82	$729.00
07/08/2014	BILL	TUSTIN, DAVID & WENDY	$973.82	$973.82
04/04/2014	PAYMENT	DAVID TUSTIN CHECK BANK: PNP INTERNET NUM: 13382040	$-529.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$529.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.70	$528.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.88	$503.88
10/14/2013	PAYMENT	DAVID TUSTIN CHECK BANK: PNP INTERNET NUM: 11611511	$-507.61	$494.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.02	$1,001.61
07/08/2013	BILL	TUSTIN, DAVID & WENDY	$991.59	$991.59
02/28/2013	PAYMENT	TUSTIN, DAVID & WENDY CHECK NUM: 143	$-256.23	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$256.23
12/27/2012	PAYMENT	TUSTIN, DAVID & WENDY CHECK NUM: 250	$-492.00	$255.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/16/2012	PAYMENT	TUSTIN, WENDY CHECK NUM: 246	$-249.03	$738.00
07/10/2012	BILL	TUSTIN, DAVID & WENDY	$987.03	$987.03
03/28/2012	PAYMENT	TUSTIN, WENDY CHECK NUM: 211	$-157.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$157.04
01/06/2012	PAYMENT	TUSTIN, WENDY CHECK NUM: 202	$-157.04	$151.00
10/27/2011	PAYMENT	TUSTIN, WENDY CHECK NUM: 195	$-151.00	$308.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.04	$459.04
08/25/2011	PAYMENT	TUSTIN, DAVID & WENDY CHECK NUM: 7512	$-154.09	$453.00
07/08/2011	BILL	TUSTIN, DAVID & WENDY	$607.09	$607.09
02/23/2011	PAYMENT	TUSTIN, DAVID & WENDY CHECK NUM: 7273	$-5.88	$0.00
01/26/2011	PAYMENT	TUSTIN, DAVID & WENDY CHECK NUM: 7239	$-294.00	$5.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.88	$299.88
08/25/2010	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 7042	$-294.51	$294.00
07/08/2010	BILL	TUSTIN, DAVID & WENDY	$588.51	$588.51
04/21/2010	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 6906	$-7.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.29	$7.45
03/01/2010	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 94-77 NUM: 148	$-358.00	$7.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.16	$365.16
08/25/2009	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 6612	$-358.44	$358.00
07/06/2009	BILL	TUSTIN, DAVID & WENDY	$716.44	$716.44
05/21/2009	PAYMENT	TUSTIN, D. W. CHECK BANK: 90-7626 NUM: 6470	$-13.62	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$13.62
03/20/2009	PAYMENT	TUSTIN, WENDY CHECK BANK: 94-77 NUM: 119	$-178.00	$7.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.12	$185.12
01/13/2009	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 94-77 NUM: 112	$-178.00	$178.00
08/29/2008	PAYMENT	TUSTIN, DAVID & WENDY CORK: B BANK: 90-7626 NUM: 6126	$-356.42	$356.00
07/15/2008	BILL	TUSTIN, DAVID & WENDY	$712.42	$712.42
02/27/2008	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5813	$-143.00	$0.00
01/02/2008	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5688	$-143.00	$143.00
10/11/2007	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5520	$-143.00	$286.00
08/24/2007	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5461	$-146.74	$429.00
07/12/2007	BILL	TUSTIN, DAVID & WENDY	$575.74	$575.74
03/12/2007	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5203	$-136.00	$0.00
01/09/2007	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5071	$-136.00	$136.00
09/19/2006	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 9781	$-136.00	$272.00
08/29/2006	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 9729	$-136.20	$408.00
07/12/2006	BILL	TUSTIN, DAVID & WENDY	$544.20	$544.20
03/10/2006	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 9424	$-128.00	$0.00
01/11/2006	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 9328	$-128.00	$128.00
10/11/2005	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 9126	$-128.00	$256.00
08/16/2005	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 8954	$-131.00	$384.00
07/15/2005	BILL	TUSTIN, DAVID & WENDY	$515.00	$515.00
03/16/2005	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 94-7074 NUM: 1035	$-121.00	$0.00
01/14/2005	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 8473	$-121.00	$121.00
10/12/2004	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 8268	$-250.96	$242.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$492.96
07/08/2004	BILL	TUSTIN, DAVID & WENDY	$487.96	$487.96
03/10/2004	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 7778	$-120.71	$0.00
01/13/2004	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 7636	$-120.71	$120.71
10/13/2003	PAYMENT	TUSTIN, WENDY CHECK BANK: 94-77 NUM: 139	$-120.71	$241.42
08/21/2003	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 7266	$-120.73	$362.13
07/18/2003	BILL	TUSTIN, DAVID & WENDY	$482.86	$482.86
03/13/2003	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 6879	$-111.00	$0.00
01/08/2003	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 6770	$-111.00	$111.00
10/14/2002	PAYMENT	TUSTIN, WENDY CHECK BANK: 94-77 NUM: 0	$-111.00	$222.00
08/22/2002	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 6546	$-114.09	$333.00
07/12/2002	BILL	TUSTIN, DAVID & WENDY	$447.09	$447.09
03/06/2002	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 6316	$-110.62	$0.00
01/07/2002	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 94-72 NUM: 1046	$-110.62	$110.62
10/04/2001	PAYMENT	TUSTIN, DAVID JR. CHECK BANK: 94-72 NUM: 540	$-110.62	$221.24
08/17/2001	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 6048	$-110.81	$331.86
07/12/2001	BILL	TUSTIN, DAVID & WENDY	$442.67	$442.67
03/02/2001	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5778	$-109.75	$0.00
12/13/2000	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5648	$-109.75	$109.75
10/05/2000	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 5500	$-109.75	$219.50
08/25/2000	PAYMENT	TUSTIN, DAVID & WENDY CORK: B BANK: 90-7626 NUM: 5407	$-109.98	$329.25
07/17/2000	BILL	TUSTIN, DAVID & WENDY	$439.23	$439.23
03/08/2000	PAYMENT	TUSTIN, DAVID & WENDY CHECK BANK: 90-7626 NUM: 4871	$-491.68	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.49	$491.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.39	$471.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$459.80
07/17/1999	BILL	TUSTIN, DAVID & WENDY	$455.24	$455.24
02/26/1999	PAYMENT	TUSTIN, DAVID & WENDY CHECK	$-114.90	$0.00
01/07/1999	PAYMENT	TUSTIN, DAVID & WENDY CHECK	$-114.90	$114.90
09/28/1998	PAYMENT	TUSTIN, DAVID & WENDY CHECK	$-114.90	$229.80
08/04/1998	PAYMENT	TUSTIN, DAVID & WENDY CHECK	$-115.09	$344.70
07/13/1998	BILL	TUSTIN, DAVID & WENDY	$459.79	$459.79
02/26/1998	PAYMENT	TUSTIN, DAVID & WENDY CHECK	$-93.25	$0.00
01/08/1998	PAYMENT	TUSTIN, DAVID & WENDY CHECK	$-93.25	$93.25
10/27/1997	PAYMENT	TUSTIN, DAVID & WENDY CHECK	$-3.73	$186.50
10/27/1997	AMENDMENT	penalty on penalty	$-0.15	$190.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.15	$190.38
10/16/1997	PAYMENT	TUSTIN, DAVID & WENDY CHECK	$-186.62	$190.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.73	$376.85
07/14/1997	BILL	TUSTIN, DAVID & WENDY	$373.12	$373.12
09/05/1996	PAYMENT	TUSTIN, DAVID & WENDY	$-312.69	$0.00
07/18/1996	BILL	TUSTIN, DAVID & WENDY	$312.69	$312.69