Tax Account 1319-30-101-001

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Owners

THULIN, JAMES E
PO BOX 3936
STATELINE, NV 89449

Account Summary

Account ID	1319-30-101-001
Account Type	Real Estate
Location	130 GRANITE CREST KINGSBURY GID/CWS
Balance	$3,050.78
Currently Due	$1,525.39

Account ID

1319-30-101-001

Account Type

Real Estate

Location

130 GRANITE CREST
KINGSBURY GID/CWS

Balance

$3,050.78

Currently Due

$1,525.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,101.91
Total	$6,101.91
Paid	$3,051.13
Balance	$3,050.78
Due	$1,525.39
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$6,101.91

Total

$6,101.91

Paid

$3,051.13

Balance

$3,050.78

Due

$1,525.39

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,525.74	$0.00	$0.00	$1,525.74	$1,525.74	$0.00
2	10/06/2025	10/17/2025	Paid	$1,525.39	$0.00	$0.00	$1,525.39	$1,525.39	$0.00
3	01/05/2026	01/16/2026	Due	$1,525.39	$0.00	$0.00	$1,525.39	$0.00	$1,525.39
4	03/02/2026	03/13/2026	Due	$1,525.39	$0.00	$0.00	$1,525.39	$0.00	$3,050.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,928.86	$0.00	$0.00	$5,928.86	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$5,759.07	$0.00	$0.00	$5,759.07	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,584.08	$0.00	$0.00	$5,584.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,415.29	$0.00	$0.00	$5,415.29	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,258.98	$0.00	$0.00	$5,258.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,100.32	$0.00	$0.00	$5,100.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,947.02	$64.26	$0.00	$5,011.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,807.09	$1,326.69	$0.00	$6,133.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,684.79	$1,702.23	$0.00	$6,387.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,666.09	$1,950.36	$0.00	$6,616.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,530.99	$1,911.40	$0.00	$6,442.39	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$4,399.91	$970.13	$0.00	$5,370.04	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	JAMES THULIN GOVACH ACH - 341540612	$-1,525.39	$3,050.78
08/08/2025	PAYMENT	JAMES THULIN GOVACH ACH - 339346792	$-1,525.74	$4,576.17
07/16/2025	BILL	THULIN, JAMES E	$6,101.91	$6,101.91
03/03/2025	PAYMENT	JAMES E THULIN GOVACH ACH - 332334431	$-1,482.15	$0.00
01/06/2025	PAYMENT	JAMES THULIN GOVACH ACH - 329816497	$-1,482.15	$1,482.15
10/04/2024	PAYMENT	JAMES THULIN GOVACH ACH - 326479460	$-1,482.15	$2,964.30
07/30/2024	PAYMENT	JAMES THULIN GOVACH ACH - 323876922	$-1,482.41	$4,446.45
07/15/2024	BILL	THULIN, JAMES E	$5,928.86	$5,928.86
02/26/2024	PAYMENT	JAMES E THULIN GOVACH ACH - 317231968	$-1,439.70	$0.00
12/13/2023	PAYMENT	JAMES E THULIN GOVACH ACH - 314244201	$-1,439.70	$1,439.70
09/20/2023	PAYMENT	JAMES E THULIN GOVACH ACH - 310931645	$-1,428.18	$2,879.40
08/14/2023	PAYMENT	JAMES THULIN SYS ACH - 309019920 ORIG: GOVACH	$-1,451.49	$4,307.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.17	$5,759.07
08/14/2023	ADJUSTMENT	JAMES THULIN GOVACH ACH - 309019920 VOIDED PAYMENT: 1190071. REASON: AMENDMENT TO RE 2024	$1,451.49	$5,805.24
08/07/2023	PAYMENT	JAMES THULIN GOVACH ACH - 309019920	$-1,451.49	$4,353.75
07/14/2023	BILL	THULIN, JAMES E	$5,805.24	$5,805.24
03/07/2023	PAYMENT	JAMES THULIN GOVACH ACH - 302036473	$-1,396.01	$0.00
01/06/2023	PAYMENT	JAMES THULIN GOVACH ACH - 299426249	$-1,396.01	$1,396.01
10/06/2022	PAYMENT	THULIN, JAMES E CHECK 4008	$-1,396.01	$2,792.02
08/15/2022	PAYMENT	THULIN, JAMES E CHECK 2016	$-1,396.05	$4,188.03
07/19/2022	BILL	THULIN, JAMES E	$5,584.08	$5,584.08
03/16/2022	PAYMENT	THULIN, JAMES E CHECK	$-1,353.82	$0.00
01/06/2022	PAYMENT	THULIN, JAMES E CHECK	$-1,353.82	$1,353.82
10/06/2021	PAYMENT	THULIN, JAMES E CHECK	$-1,353.82	$2,707.64
08/09/2021	PAYMENT	THULIN, JAMES E CHECK	$-1,353.83	$4,061.46
07/14/2021	BILL	THULIN, JAMES E	$5,415.29	$5,415.29
03/03/2021	PAYMENT	THULIN, JAMES E CHECK	$-1,314.73	$0.00
01/07/2021	PAYMENT	THULIN, JAMES E CHECK	$-1,314.73	$1,314.73
10/07/2020	PAYMENT	THULIN, JAMES E CHECK	$-1,314.73	$2,629.46
08/19/2020	PAYMENT	THULIN, JAMES E CHECK	$-1,314.79	$3,944.19
07/13/2020	BILL	THULIN, JAMES E	$5,258.98	$5,258.98
03/10/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-1,275.08	$0.00
01/13/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-1,275.08	$1,275.08
10/08/2019	PAYMENT	JETCO INDUSTRIES CHECK	$-1,275.08	$2,550.16
08/22/2019	PAYMENT	JETCO CHECK	$-1,339.34	$3,825.24
08/01/2019	INTEREST	Monthly Interest	$0.46	$5,164.58
07/15/2019	BILL	THULIN, JAMES E	$5,100.32	$5,164.12
07/01/2019	INTEREST	Monthly Interest	$0.46	$63.80
06/04/2019	INTEREST	Monthly Interest	$5.52	$63.34
05/15/2019	PAYMENT	JETCO INDUSTRIES CHECK	$-1,236.75	$57.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,294.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.47	$1,286.22
01/09/2019	PAYMENT	JETCP INDUSTRIES INC CHECK	$-1,236.75	$1,236.75
09/14/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-1,236.75	$2,473.50
08/15/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-12,715.73	$3,710.25
08/01/2018	INTEREST	Monthly Interest	$70.75	$16,425.98
07/12/2018	BILL	THULIN, JAMES E	$4,947.02	$16,355.23
07/02/2018	INTEREST	Monthly Interest	$70.75	$11,408.21
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$11,337.46
06/04/2018	INTEREST	Monthly Interest	$511.40	$11,302.46
06/01/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-1,211.30	$10,791.06
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$12,002.36
05/02/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-1,711.30	$11,992.57
05/01/2018	INTEREST	Monthly Interest	$45.67	$13,703.87
04/06/2018	INTEREST	Monthly Interest	$45.67	$13,658.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$336.50	$13,612.53
03/01/2018	INTEREST	Monthly Interest	$45.67	$13,276.03
02/01/2018	INTEREST	Monthly Interest	$45.67	$13,230.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$216.32	$13,184.69
01/03/2018	INTEREST	Monthly Interest	$45.67	$12,968.37
12/05/2017	PAYMENT	JETCO INDUST. CHECK	$-10,000.00	$12,922.70
12/04/2017	INTEREST	Monthly Interest	$106.24	$22,922.70
10/31/2017	INTEREST	Monthly Interest	$106.24	$22,816.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$120.18	$22,710.22
10/02/2017	INTEREST	Monthly Interest	$106.24	$22,590.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$48.07	$22,483.80
09/01/2017	INTEREST	Monthly Interest	$106.24	$22,435.73
08/01/2017	INTEREST	Monthly Interest	$106.24	$22,329.49
07/17/2017	INTEREST	Monthly Interest	$106.24	$22,223.25
07/14/2017	BILL	THULIN, JAMES E	$4,807.09	$22,117.01
06/05/2017	INTEREST	Monthly Interest	$535.68	$17,309.92
05/31/2017	INTEREST	Monthly Interest	$67.20	$16,774.24
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$16,707.04
05/01/2017	INTEREST	Monthly Interest	$67.20	$16,697.53
03/31/2017	INTEREST	Monthly Interest	$67.20	$16,630.33
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$16,563.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$327.94	$16,556.66
03/02/2017	INTEREST	Monthly Interest	$67.20	$16,228.72
02/01/2017	INTEREST	Monthly Interest	$67.20	$16,161.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$210.82	$16,094.32
01/03/2017	INTEREST	Monthly Interest	$67.20	$15,883.50
12/01/2016	INTEREST	Monthly Interest	$67.20	$15,816.30
11/10/2016	INTEREST	Monthly Interest	$67.20	$15,749.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$117.12	$15,681.90
10/01/2016	INTEREST	Monthly Interest	$67.20	$15,564.78
09/12/2016	INTEREST	Monthly Interest	$67.20	$15,497.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.85	$15,430.38
08/01/2016	INTEREST	Monthly Interest	$67.20	$15,383.53
07/12/2016	BILL	THULIN, JAMES E	$4,684.79	$15,316.33
07/01/2016	INTEREST	Monthly Interest	$67.20	$10,631.54
06/06/2016	INTEREST	Monthly Interest	$494.93	$10,564.34
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$10,069.41
05/02/2016	INTEREST	Monthly Interest	$28.32	$10,063.91
04/05/2016	INTEREST	Monthly Interest	$28.32	$10,035.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$326.63	$10,007.27
03/03/2016	INTEREST	Monthly Interest	$28.32	$9,680.64
02/01/2016	INTEREST	Monthly Interest	$28.32	$9,652.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$209.97	$9,624.00
01/05/2016	INTEREST	Monthly Interest	$28.32	$9,414.03
12/01/2015	INTEREST	Monthly Interest	$28.32	$9,385.71
11/03/2015	INTEREST	Monthly Interest	$28.32	$9,357.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$116.65	$9,329.07
10/01/2015	INTEREST	Monthly Interest	$28.32	$9,212.42
09/01/2015	INTEREST	Monthly Interest	$28.32	$9,184.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.66	$9,155.78
08/04/2015	INTEREST	Monthly Interest	$28.32	$9,109.12
07/14/2015	BILL	THULIN, JAMES E	$4,666.09	$9,080.80
07/02/2015	INTEREST	Monthly Interest	$28.32	$4,414.71
06/15/2015	AMENDMENT	2015 LIEN FEE	$14.00	$4,386.39
06/01/2015	INTEREST	Monthly Interest	$339.82	$4,372.39
03/24/2015	PAYMENT	JETCO IND CHECK	$-5,404.12	$4,032.57
03/24/2015	AMENDMENT	cor mo interest to post pmt	$-27.50	$9,436.69
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$317.17	$9,464.19
03/02/2015	INTEREST	Monthly Interest	$27.50	$9,147.02
02/02/2015	INTEREST	Monthly Interest	$27.50	$9,119.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$203.90	$9,092.02
01/02/2015	INTEREST	Monthly Interest	$27.50	$8,888.12
12/02/2014	INTEREST	Monthly Interest	$27.50	$8,860.62
11/03/2014	INTEREST	Monthly Interest	$27.50	$8,833.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$113.28	$8,805.62
10/01/2014	INTEREST	Monthly Interest	$27.50	$8,692.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$45.31	$8,664.84
09/03/2014	INTEREST	Monthly Interest	$27.50	$8,619.53
08/01/2014	INTEREST	Monthly Interest	$27.50	$8,592.03
07/17/2014	BILL	THULIN, JAMES E	$4,530.99	$8,564.53
07/01/2014	INTEREST	Monthly Interest	$27.50	$4,033.54
06/03/2014	PENALTY	Lien Recording fee	$14.00	$4,006.04
06/03/2014	INTEREST	Monthly Interest	$329.99	$3,992.04
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,662.05
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$197.99	$3,651.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$110.00	$3,453.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.00	$3,343.91
09/17/2013	PAYMENT	JETCO INDUSTRIES CHECK	$-1,144.00	$3,299.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$44.00	$4,443.91
07/16/2013	BILL	THULIN, JAMES E	$4,399.91	$4,399.91
04/05/2013	PAYMENT	JETCO INDUSTRIES CHECK	$-2,286.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.86	$2,286.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.74	$2,179.92
10/03/2012	PAYMENT	THULIN, JAMES E CHECK	$-1,068.59	$2,137.18
08/22/2012	PAYMENT	THULIN, JAMES E CHECK	$-1,068.59	$3,205.77
07/13/2012	BILL	THULIN, JAMES E	$4,274.36	$4,274.36
05/01/2012	PAYMENT	JAMES THULIN CHECK	$-1,079.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.53	$1,079.77
01/09/2012	PAYMENT	YOUNG, RICHARD W CHECK	$-1,038.24	$1,038.24
10/06/2011	PAYMENT	YOUNG, RICHARD W CHECK	$-1,038.24	$2,076.48
08/16/2011	PAYMENT	YOUNG, RICHARD W CHECK	$-1,038.24	$3,114.72
07/15/2011	BILL	YOUNG, RICHARD W	$4,152.96	$4,152.96
03/01/2011	PAYMENT	THULIN, JAMES E CHECK	$-985.85	$0.00
01/05/2011	PAYMENT	THULIN, JAMES E CHECK	$-985.85	$985.85
09/29/2010	PAYMENT	THULIN, JAMES E CHECK	$-985.85	$1,971.70
08/12/2010	PAYMENT	THULIN, JAMES E CHECK	$-985.85	$2,957.55
07/14/2010	BILL	THULIN, JAMES E	$3,943.40	$3,943.40
03/03/2010	PAYMENT	THULIN, JAMES E CHECK	$-918.86	$0.00
01/04/2010	PAYMENT	THULIN, JAMES E CHECK	$-918.86	$918.86
10/12/2009	PAYMENT	THULIN, JAMES E CHECK	$-918.86	$1,837.72
08/12/2009	PAYMENT	THULIN, JAMES E CHECK	$-918.86	$2,756.58
07/13/2009	BILL	THULIN, JAMES E	$3,675.44	$3,675.44
03/09/2009	PAYMENT	THULIN, JAMES E CHECK	$-828.53	$0.00
01/02/2009	PAYMENT	THULIN, JAMES E CHECK	$-828.53	$828.53
09/29/2008	PAYMENT	THULIN, JAMES E CHECK	$-828.53	$1,657.06
08/26/2008	PAYMENT	THULIN, JAMES E CHECK	$-828.55	$2,485.59
07/18/2008	BILL	THULIN, JAMES E	$3,314.14	$3,314.14
04/16/2008	PAYMENT	JAMES THULIN	$-1,641.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.72	$1,641.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.69	$1,565.02
08/21/2007	PAYMENT	THULIN, JAMES E	$-1,534.32	$1,534.33
07/01/2007	BILL	THULIN, JAMES E	$3,068.65	$3,068.65
04/17/2007	PAYMENT	THULIN, JAMES E	$-1,520.11	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.03	$1,520.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.41	$1,449.08
12/07/2006	PAYMENT	THULIN, JAMES E	$-781.36	$1,420.67
11/21/2006	PAYMENT	THULIN, JAMES E	$-738.74	$2,202.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$71.03	$2,940.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.41	$2,869.74
07/01/2006	BILL	THULIN, JAMES E	$2,841.33	$2,841.33
02/08/2006	PAYMENT	22	$-657.73	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-657.71	$657.73
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-657.71	$1,315.44
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-657.71	$1,973.15
07/01/2005	BILL	THULIN, JAMES E	$2,630.86	$2,630.86
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-612.99	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-612.96	$612.99
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-612.96	$1,225.95
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-612.96	$1,838.91
07/01/2004	BILL	THULIN, JAMES E	$2,451.87	$2,451.87
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-606.97	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-606.94	$606.97
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-606.94	$1,213.91
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-606.94	$1,820.85
07/01/2003	BILL	THULIN, JAMES E	$2,427.79	$2,427.79
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-601.91	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-601.89	$601.91
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-601.89	$1,203.80
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-601.89	$1,805.69
07/01/2002	BILL	THULIN, JAMES E	$2,407.58	$2,407.58
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-422.04	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-422.04	$422.04
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-422.04	$844.08
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-422.04	$1,266.12
07/01/2001	BILL	THULIN, JAMES E	$1,688.16	$1,688.16
02/27/2001	PAYMENT	BANK OF AMERICA	$-421.94	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-421.93	$421.94
09/29/2000	PAYMENT	BANK OF AMERICA	$-421.93	$843.87
08/18/2000	PAYMENT	BANK OF AMERICA	$-421.93	$1,265.80
07/01/2000	BILL	THULIN, JAMES E	$1,687.73	$1,687.73
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-419.41	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-419.38	$419.41
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-419.38	$838.79
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-419.38	$1,258.17
07/01/1999	BILL	THULIN, JAMES E	$1,677.55	$1,677.55
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-423.38	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-423.36	$423.38
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-423.36	$846.74
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-423.36	$1,270.10
07/01/1998	BILL	THULIN, JAMES E	$1,693.46	$1,693.46
12/11/1997	PAYMENT	ROBERTS, GEORGE A &	$-786.76	$0.00
09/19/1997	PAYMENT	ROBERTS, GEORGE A &	$-393.37	$786.76
07/28/1997	PAYMENT	ROBERTS, GEORGE A &	$-393.37	$1,180.13
07/01/1997	BILL	ROBERTS, GEORGE A & JEANNE P	$1,573.50	$1,573.50
11/12/1996	PAYMENT	ROBERTS, GEORGE A &	$-335.23	$0.00
10/02/1996	PAYMENT	ROBERTS, GEORGE A &	$-670.40	$335.23
07/23/1996	PAYMENT	ROBERTS, GEORGE A &	$-335.20	$1,005.63
07/01/1996	BILL	ROBERTS, GEORGE A & JEANNE P	$1,340.83	$1,340.83
11/22/1995	PAYMENT		$-1,044.79	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.75	$1,044.79
07/26/1995	PAYMENT		$-343.68	$1,031.04
07/01/1995	BILL	ROBERTS, GEORGE A & JEANNE P	$1,374.72	$1,374.72
11/16/1994	PAYMENT		$-340.79	$0.00
09/27/1994	PAYMENT		$-681.56	$340.79
07/26/1994	PAYMENT		$-340.78	$1,022.35
07/01/1994	BILL	ROBERTS, GEORGE A & JEANNE P	$1,363.13	$1,363.13
02/24/1994	PAYMENT		$-1,050.41	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$33.45	$1,050.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.38	$1,016.96
08/03/1993	PAYMENT		$-334.52	$1,003.58
07/01/1993	BILL	ROBERTS, GEORGE A & JEANNE P	$1,338.10	$1,338.10
02/10/1993	PAYMENT		$-329.50	$0.00
12/31/1992	PAYMENT		$-329.47	$329.50
10/22/1992	PAYMENT		$-329.47	$658.97
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$988.44
08/07/1992	PAYMENT		$-329.47	$988.44
07/01/1992	BILL	TOUT, ROBERT E	$1,317.91	$1,317.91
02/28/1992	PAYMENT		$-417.89	$0.00
01/03/1992	PAYMENT		$-417.89	$417.89
07/30/1991	PAYMENT		$-835.78	$835.78
07/01/1991	BILL	TOUT, ROBERT E	$1,671.56	$1,671.56