Tax Account 006-410-04

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Owners

RUSTAN TRUST, ANDREW & ANDREW
HC 61 BOX 6185
AUSTIN, NV 89310

% ANDY RUSTAN

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-410-04
Account Type	Real Estate
Location	0 PARC 2, ROSELUND MAP #212729
Balance	$0.00
Currently Due	$0.00

Account ID

006-410-04

Account Type

Real Estate

Location

0 PARC 2, ROSELUND MAP #212729

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.85
Total	$1,849.09
Paid	$1,849.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	38% High 8.0%, 62% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,831.85

Total

$1,849.09

Paid

$1,849.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

38% High 8.0%, 62% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.85	$0.00	$538.85	$538.85	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$17.24	$431.00	$448.24	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.76	$0.24	$1,734.00	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,685.77	$17.23	$1,703.00	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,536.92	$1.73	$1,538.65	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,587.38	$2.64	$1,590.02	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,486.34	$14.82	$1,501.16	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,463.70	$41.79	$1,505.49	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,610.02	$37.26	$1,647.28	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$910.18	$0.00	$910.18	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$870.49	$0.00	$870.49	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$845.13	$0.00	$845.13	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	104.28	104.28	.00	.00
2023-2024	S42	Upper Reese Riv #056	86.90	86.90	.00	.00
2022-2023	S42	Upper Reese Riv #056	86.90	86.90	.00	.00
2021-2022	S42	Upper Reese Riv #056	86.90	86.90	.00	.00
2020-2021	S42	Upper Reese Riv #056	86.90	86.90	.00	.00
2019-2020	S42	Upper Reese Riv #056	20.32	20.32	.00	.00
2018-2019	S42	Upper Reese Riv #056	13.55	13.55	.00	.00
2017-2018	S42	Upper Reese Riv #056	13.55	13.55	.00	.00
2016-2017	S42	Upper Reese Riv #056	13.55	13.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK 3141	$-431.00	$0.00
12/17/2024	PAYMENT	RUSTAN ANDREW CHECK 3087	$-431.00	$431.00
11/19/2024	PAYMENT	ANDREW RUSTAN CHECK 3075	$-8.24	$862.00
10/29/2024	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK 3067	$-440.00	$870.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.24	$1,310.24
08/06/2024	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK 3012	$-538.85	$1,293.00
07/15/2024	BILL	RUSTAN TRUST, ANDREW & ANDREW	$1,831.85	$1,831.85
03/07/2024	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK 2877	$-411.00	$0.00
12/11/2023	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK 2826	$-411.00	$411.00
10/10/2023	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 19-7098 NUM: 2784	$-411.00	$822.00
08/22/2023	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 19-7098 NUM: 2750	$-501.00	$1,233.00
08/21/2023	AMENDMENT	adj	$0.24	$1,734.00
07/11/2023	BILL	RUSTAN TRUST, ANDREW & ANDREW	$1,733.76	$1,733.76
02/14/2023	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 19-7098 NUM: 2655	$-415.00	$0.00
02/13/2023	AMENDMENT	adj pmt jj	$-414.22	$415.00
02/13/2023	AMENDMENT	ADJ PMT JJ	$415.00	$829.22
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.56	$414.22
01/10/2023	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 19-7098 NUM: 2634	$-399.00	$413.66
10/19/2022	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 19-7098 NUM: 2597	$-400.00	$812.66
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.89	$1,212.66
08/05/2022	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2546	$-489.00	$1,196.77
07/14/2022	BILL	RUSTAN TRUST, ANDREW & ANDREW	$1,685.77	$1,685.77
11/23/2021	PAYMENT	RUSTAN, ANDREW CHECK BANK: 2422 NUM: 3530	$-362.50	$0.00
11/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 2444	$-363.00	$362.50
11/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 2463	$-363.00	$725.50
11/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 2444	$363.00	$1,088.50
11/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 2463	$363.00	$725.50
11/23/2021	AMENDMENT	ADJ PMT JJ	$1.73	$362.50
11/02/2021	VOID	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2463	$-363.00	$360.77
10/06/2021	VOID	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 197098 NUM: 2444	$-363.00	$723.77
08/26/2021	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2416	$-450.15	$1,086.77
07/19/2021	BILL	RUSTAN TRUST, ANDREW & ANDREW	$1,536.92	$1,536.92
02/11/2021	PAYMENT	RUSTAN, ANDREW CHECK BANK: 2318 NUM: 197098	$-376.00	$0.00
02/11/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 2292	$-376.00	$376.00
02/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 2292	$376.00	$752.00
02/11/2021	AMENDMENT	adj pmt jj	$2.64	$376.00
12/15/2020	VOID	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2292	$-376.00	$373.36
09/28/2020	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2240	$-376.00	$749.36
08/13/2020	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2217	$-462.02	$1,125.36
07/08/2020	BILL	RUSTAN TRUST, ANDREW & ANDREW	$1,587.38	$1,587.38
03/09/2020	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2158	$-2.66	$0.00
02/25/2020	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2142	$-375.00	$2.66
02/11/2020	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 197098 NUM: 2130	$-370.00	$377.66
02/11/2020	ADJUSTMENT	POSTED WRONG AMT JJ BANK: 197098 NUM: 2130	$270.00	$747.66
02/11/2020	VOID	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2130	$-270.00	$477.66
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.66	$747.66
09/30/2019	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 2027	$-366.50	$733.00
08/27/2019	PAYMENT	RUSTAN,ANDREW CHECK BANK: 197098 NUM: 1993	$-387.00	$1,099.50
08/27/2019	AMENDMENT	adj pmt jj	$0.16	$1,486.50
07/14/2019	BILL	RUSTAN TRUST, ANDREW & ANDREW	$1,486.34	$1,486.34
06/10/2019	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098 NUM: 1932	$-385.30	$0.00
06/04/2019	AMENDMENT	adj pmt jj	$-2.98	$385.30
06/04/2019	INTEREST	Monthly Interest	$2.98	$388.28
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$385.30
05/08/2019	PENALTY	2nd warning letter	$3.00	$378.30
05/08/2019	PENALTY	1st warning letter	$3.00	$375.30
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.32	$372.30
02/26/2019	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 2422 NUM: 3485	$-380.66	$357.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.47	$738.64
10/08/2018	PAYMENT	RUSTAN ANDREW CHECK BANK: 2422 NUM: 3436	$-362.53	$724.17
08/20/2018	PAYMENT	RUSTAN ANDREW CHECK BANK: 2422 NUM: 3415	$-377.00	$1,086.70
07/11/2018	BILL	RUSTAN TRUST, ANDREW & ANDREW	$1,463.70	$1,463.70
03/08/2018	PAYMENT	RUSTAN ANDREW CHECK BANK: 2422 NUM: 3339	$-398.22	$0.00
01/09/2018	PAYMENT	RUSTAN ANDREW CHECK BANK: 2422 NUM: 3303	$-400.00	$398.22
11/30/2017	PAYMENT	RUSTAN ANDREW CHECK BANK: 2422 NUM: 3280	$-23.68	$798.22
10/31/2017	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 197098 NUM: 1809	$-412.69	$821.90
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.75	$1,234.59
09/12/2017	PAYMENT	RUSTAN, ANDREW CHECK BANK: 197098. NUM: 1783	$-412.69	$1,213.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.51	$1,626.53
07/19/2017	BILL	RUSTAN TRUST, ANDREW & ANDREW	$1,610.02	$1,610.02
11/15/2016	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 24-22 NUM: 3176	$-448.00	$0.00
08/11/2016	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 96-505 NUM: 3276	$-462.18	$448.00
07/14/2016	BILL	RUSTAN TRUST, ANDREW & ANDREW	$910.18	$910.18
11/23/2015	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 19-7098 NUM: 1624	$-434.00	$0.00
10/08/2015	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 19-7098 NUM: 1605	$-217.00	$434.00
08/18/2015	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 94-77 NUM: 503	$-219.49	$651.00
07/09/2015	BILL	RUSTAN TRUST, ANDREW & ANDREW	$870.49	$870.49
11/17/2014	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 24-22 NUM: 2901	$-422.00	$0.00
10/21/2014	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 24-22 NUM: 2888	$-211.00	$422.00
08/12/2014	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 28-7174 NUM: 3086	$-212.13	$633.00
07/09/2014	BILL	RUSTAN TRUST, ANDREW & ANDREW	$845.13	$845.13
01/10/2014	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 94-77 NUM: 101	$-390.00	$0.00
08/30/2013	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 96-597 NUM: 1346	$-195.00	$390.00
08/30/2013	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 96-59 NUM: 1345	$-198.00	$585.00
08/30/2013	AMENDMENT	adj pmt gp	$0.48	$783.00
07/11/2013	BILL	RUSTAN TRUST, ANDREW & ANDREW	$782.52	$782.52
12/26/2012	PAYMENT	RUSTAN TRUST, ANDREW & ANDREW CHECK BANK: 96-7030 NUM: 1998	$-362.00	$0.00
08/08/2012	PAYMENT	RUSTAN, ANDY CHECK BANK: 90-7162 NUM: 692	$-362.54	$362.00
07/13/2012	BILL	RUSTAN TRUST, ANDREW & ANDREW	$724.54	$724.54
02/07/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 124301	$-114.97	$0.00
01/04/2012	PAYMENT	CAMPBELL TRUST, ROBERT & JULIE CHECK BANK: 94-77 NUM: 4185	$-114.97	$114.97
10/04/2011	PAYMENT	CAMPBELL TRUST, ROBERT & JULIE CHECK BANK: 94-77 NUM: 4287	$-114.97	$229.94
08/19/2011	PAYMENT	CAMPBELL TRUST, ROBERT & JULIE CHECK BANK: 94-77 NUM: 4271	$-115.00	$344.91
08/18/2011	AMENDMENT	adj pmt gp	$0.01	$459.91
07/13/2011	BILL	CAMPBELL TRUST, ROBERT & JULIE	$459.90	$459.90
03/09/2011	PAYMENT	CAMPBELL TRUST, ROBERT & JULIE CHECK BANK: 94-77 NUM: 4188	$-119.00	$0.00
12/30/2010	PAYMENT	CAMPBELL TRUST, ROBERT & JULIE CHECK BANK: 94-77 NUM: 4166	$-119.00	$119.00
10/05/2010	PAYMENT	CAMPBELL, JULIE A CHECK BANK: 94-77 NUM: 4140	$-119.00	$238.00
08/23/2010	PAYMENT	CAMPBELL, JULIE A CHECK BANK: 94-77 NUM: 4126	$-120.81	$357.00
07/08/2010	BILL	CAMPBELL TRUST, ROBERT & JULIE	$477.81	$477.81
03/04/2010	PAYMENT	CAMPBELL TRUST, ROBERT & JULIE CHECK BANK: 94-77 NUM: 4076	$-139.90	$0.00
01/11/2010	PAYMENT	CAMPBELL, JULIE A CHECK BANK: 94-77 NUM: 4059	$-139.90	$139.90
10/08/2009	PAYMENT	CAMPBELL, JULIE A & ROBERT L CHECK BANK: 94-77 NUM: 4032	$-139.90	$279.80
08/10/2009	PAYMENT	CAMPBELL TRUST, ROBERT & JULIE CHECK BANK: 94-77 NUM: 4003	$-139.91	$419.70
07/13/2009	BILL	CAMPBELL TRUST, ROBERT & JULIE	$559.61	$559.61
03/13/2009	PAYMENT	CAMPBELL, ROBERT & JULIE CHECK BANK: 94-77 NUM: 3941	$-151.69	$0.00
01/20/2009	PAYMENT	CAMPBELL, JULIE CHECK BANK: 94-77 NUM: 3845	$-151.69	$151.69
09/29/2008	PAYMENT	CAMPBELL, ROBERT & JULIE CHECK BANK: 94-77 NUM: 3854	$-151.69	$303.38
08/27/2008	PAYMENT	CAMPBELL, ROBERT & JULIE CHECK BANK: 94-77 NUM: 3734	$-151.72	$455.07
07/14/2008	BILL	CAMPBELL, ROBERT & JULIE	$606.79	$606.79
09/28/2007	PAYMENT	CAMPBELL, JULIE CHECK BANK: 94-77 NUM: 3370	$-157.72	$0.00
09/28/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 161170572	$-309.39	$157.72
09/28/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 161170572	$309.39	$467.11
09/28/2007	AMENDMENT	adj pmt gp	$6.07	$157.72
09/17/2007	VOID	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 161170572	$-309.39	$151.65
09/17/2007	AMENDMENT	adj pmt amt gp	$0.02	$461.04
09/10/2007	PAYMENT	CAMPBELL, JULIE CHECK BANK: 94-77 NUM: 3327	$-151.67	$461.02
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.07	$612.69
07/13/2007	BILL	CAMPBELL, ROBERT & JULIE	$606.62	$606.62
04/06/2007	PAYMENT	CAMPBELL, JULIE CHECK BANK: 94-77 NUM: 3229	$-35.60	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$35.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.29	$33.60
03/02/2007	PAYMENT	CAMPBELL, JULIE CHECK BANK: 62-16 NUM: 1002	$-743.04	$32.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.31	$775.35
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.95	$743.04
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.18	$725.09
07/16/2006	BILL	CAMPBELL, ROBERT & JULIE	$717.91	$717.91
05/10/2006	PAYMENT	CAMPBELL, JULIE CHECK BANK: 94-77 NUM: 2919	$-788.51	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$788.51
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.87	$786.51
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.78	$738.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.10	$707.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.84	$690.76
07/26/2005	BILL	CAMPBELL, ROBERT & JULIE	$683.92	$683.92
11/16/2004	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 90-7118 NUM: 4074	$-341.60	$0.00
09/23/2004	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 90-7118 NUM: 3884	$-177.63	$341.60
09/08/2004	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 90-7118 NUM: 3875	$-170.82	$519.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.83	$690.05
07/13/2004	BILL	MERRIWETHER, BILL & SHERRI	$683.22	$683.22
12/09/2003	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 90-7118 NUM: 3595	$-6.75	$0.00
10/07/2003	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 90-7118 NUM: 2661	$-674.53	$6.75
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.75	$681.28
07/22/2003	BILL	MERRIWETHER, BILL & SHERRI	$674.53	$674.53
04/09/2003	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 90-7118 NUM: 1081	$-9.94	$0.00
04/02/2003	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 90-7118 NUM: 1019	$-159.00	$9.94
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$168.94
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.94	$166.94
01/29/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1707	$-152.88	$159.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.12	$311.88
11/15/2002	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 11-7000 NUM: 1613	$-6.12	$305.76
11/05/2002	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 11-7000 NUM: 1695	$-152.88	$311.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.12	$464.76
08/22/2002	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 11-7000 NUM: 1846	$-152.91	$458.64
07/11/2002	BILL	MERRIWETHER, BILL & SHERRI	$611.55	$611.55
08/15/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1454	$-369.09	$0.00
07/13/2001	BILL	MERRIWETHER, BILL & SHERRI	$369.09	$369.09
08/17/2000	PAYMENT	ROSENLUND, WAYMEN & JUDY CHECK BANK: 94-165 NUM: 104	$-342.76	$0.00
07/10/2000	BILL	ROSENLUND, WAYMEN & JUDY	$342.76	$342.76
08/24/1999	PAYMENT	ROSENLUND, WAYMEN & JUDY CHECK BANK: 94-165 NUM: 2279	$-343.04	$0.00
07/17/1999	BILL	ROSENLUND, WAYMEN & JUDY	$343.04	$343.04
08/24/1998	PAYMENT	ROSENLUND, WAYMEN & JUDY CHECK	$-351.88	$0.00
07/10/1998	BILL	ROSENLUND, WAYMEN & JUDY	$351.88	$351.88
08/25/1997	PAYMENT	ROSENLUND, WAYMEN & JUDY CHECK	$-352.22	$0.00
07/20/1997	BILL	ROSENLUND, WAYMEN & JUDY	$352.22	$352.22
08/26/1996	PAYMENT	ROSENLUND, WAYMEN & JUDY	$-315.50	$0.00
07/15/1996	BILL	ROSENLUND, WAYMEN & JUDY	$315.50	$315.50