Tax Account 1319-30-201-001

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Owners

THULIN, JAMES E
PO BOX 3936
STATELINE, NV 89449

Account Summary

Account ID	1319-30-201-001
Account Type	Real Estate
Location	140 GRANITE CREST KINGSBURY GID/CWS
Balance	$10,197.51
Currently Due	$3,399.17

Account ID

1319-30-201-001

Account Type

Real Estate

Location

140 GRANITE CREST
KINGSBURY GID/CWS

Balance

$10,197.51

Currently Due

$3,399.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,597.00
Total	$13,597.00
Paid	$3,399.49
Balance	$10,197.51
Due	$3,399.17
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,597.00

Total

$13,597.00

Paid

$3,399.49

Balance

$10,197.51

Due

$3,399.17

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,399.49	$0.00	$3,399.49	$3,399.49	$0.00
2	10/07/2024	10/17/2024	Due	$3,399.17	$0.00	$3,399.17	$0.00	$3,399.17
3	01/06/2025	01/16/2025	Due	$3,399.17	$0.00	$3,399.17	$0.00	$6,798.34
4	03/03/2025	03/13/2025	Due	$3,399.17	$0.00	$3,399.17	$0.00	$10,197.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,202.50	$0.00	$13,202.50	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$12,805.76	$0.00	$12,805.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$12,423.42	$0.00	$12,423.42	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$12,065.07	$0.00	$12,065.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$11,707.78	$0.00	$11,707.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$11,365.19	$170.64	$11,535.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$11,041.63	$220.84	$11,262.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$10,761.97	$581.15	$11,343.12	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$10,722.87	$1,381.60	$12,104.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$10,409.08	$2,746.41	$13,155.49	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$10,104.91	$2,259.90	$12,364.81	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
07/30/2024	PAYMENT	JAMES THULIN GOVACH ACH - 323876922	$-3,399.49	$10,197.51
07/15/2024	BILL	THULIN, JAMES E	$13,597.00	$13,597.00
02/26/2024	PAYMENT	JAMES E THULIN GOVACH ACH - 317231968	$-3,300.55	$0.00
12/13/2023	PAYMENT	JAMES E THULIN GOVACH ACH - 314244201	$-3,300.55	$3,300.55
09/20/2023	PAYMENT	JAMES E THULIN GOVACH ACH - 310931645	$-3,289.02	$6,601.10
08/14/2023	PAYMENT	JAMES THULIN SYS ACH - 309019920 ORIG: GOVACH	$-3,312.38	$9,890.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.06	$13,202.50
08/14/2023	ADJUSTMENT	JAMES THULIN GOVACH ACH - 309019920 VOIDED PAYMENT: 1190072. REASON: AMENDMENT TO RE 2024	$3,312.38	$13,248.56
08/07/2023	PAYMENT	JAMES THULIN GOVACH ACH - 309019920	$-3,312.38	$9,936.18
07/14/2023	BILL	THULIN, JAMES E	$13,248.56	$13,248.56
03/07/2023	PAYMENT	JAMES THULIN GOVACH ACH - 302036473	$-3,201.43	$0.00
01/06/2023	PAYMENT	JAMES THULIN GOVACH ACH - 299426249	$-3,201.43	$3,201.43
10/06/2022	PAYMENT	THULIN, JAMES E CHECK 4008	$-3,201.43	$6,402.86
08/15/2022	PAYMENT	THULIN, JAMES E CHECK 2016	$-3,201.47	$9,604.29
07/19/2022	BILL	THULIN, JAMES E	$12,805.76	$12,805.76
03/16/2022	PAYMENT	THULIN, JAMES E CHECK	$-3,105.85	$0.00
01/06/2022	PAYMENT	THULIN, JAMES E CHECK	$-3,105.85	$3,105.85
10/06/2021	PAYMENT	THULIN, JAMES E CHECK	$-3,105.85	$6,211.70
08/09/2021	PAYMENT	THULIN, JAMES E CHECK	$-3,105.87	$9,317.55
07/14/2021	BILL	THULIN, JAMES E	$12,423.42	$12,423.42
03/03/2021	PAYMENT	THULIN, JAMES E CHECK	$-3,016.26	$0.00
01/07/2021	PAYMENT	THULIN, JAMES E CHECK	$-3,016.26	$3,016.26
10/07/2020	PAYMENT	THULIN, JAMES E CHECK	$-3,016.26	$6,032.52
08/19/2020	PAYMENT	THULIN, JAMES E CHECK	$-3,016.29	$9,048.78
07/13/2020	BILL	THULIN, JAMES E	$12,065.07	$12,065.07
03/10/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-2,926.94	$0.00
01/13/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-2,926.94	$2,926.94
10/08/2019	PAYMENT	JETCO INDUSTRIES CHECK	$-2,926.94	$5,853.88
08/22/2019	PAYMENT	JETCO CHECK	$-3,097.60	$8,780.82
08/01/2019	INTEREST	Monthly Interest	$0.97	$11,878.42
07/15/2019	BILL	THULIN, JAMES E	$11,707.78	$11,877.45
07/01/2019	INTEREST	Monthly Interest	$0.97	$169.67
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$168.70
06/04/2019	INTEREST	Monthly Interest	$11.70	$133.70
05/15/2019	PAYMENT	JETCO INDUSTRIES CHECK	$-2,841.29	$122.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,963.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$113.65	$2,954.94
01/09/2019	PAYMENT	JETCP INDUSTRIES INC CHECK	$-2,841.29	$2,841.29
09/14/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-2,841.29	$5,682.58
08/15/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-2,841.32	$8,523.87
07/12/2018	BILL	THULIN, JAMES E	$11,365.19	$11,365.19
05/02/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-2,870.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$110.42	$2,870.82
02/26/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-110.42	$2,760.40
01/25/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-2,760.40	$2,870.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$110.42	$5,631.22
10/10/2017	PAYMENT	JETCO INDUSTRIES CHECK	$-2,760.40	$5,520.80
08/09/2017	PAYMENT	JETCO INDUSTRIES CHECK	$-2,760.43	$8,281.20
07/14/2017	BILL	THULIN, JAMES E	$11,041.63	$11,041.63
05/05/2017	PAYMENT	THULIN, JAMES E CHECK	$-5,962.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$329.32	$5,962.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$139.91	$5,632.81
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.30	$5,492.90
10/17/2016	PAYMENT	JETCO INDUSTRIES CHECK	$-2,690.49	$5,488.60
09/09/2016	PAYMENT	THULIN, JAMES E CHECK	$-9,058.22	$8,179.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$107.62	$17,237.31
08/01/2016	INTEREST	Monthly Interest	$44.68	$17,129.69
07/12/2016	BILL	THULIN, JAMES E	$10,761.97	$17,085.01
07/01/2016	INTEREST	Monthly Interest	$44.68	$6,323.04
06/06/2016	INTEREST	Monthly Interest	$536.14	$6,278.36
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$5,742.22
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$268.07	$5,736.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$107.23	$5,468.65
01/19/2016	PAYMENT	JETCO INDUSTRIES CHECK	$-369.30	$5,361.42
12/18/2015	PAYMENT	JETCO INDUSTRIES CHECK	$-15,816.58	$5,730.72
12/01/2015	INTEREST	Monthly Interest	$65.06	$21,547.30
11/03/2015	INTEREST	Monthly Interest	$65.06	$21,482.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$268.07	$21,417.18
10/01/2015	INTEREST	Monthly Interest	$65.06	$21,149.11
09/01/2015	INTEREST	Monthly Interest	$65.06	$21,084.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$107.23	$21,018.99
08/04/2015	INTEREST	Monthly Interest	$65.06	$20,911.76
07/14/2015	BILL	THULIN, JAMES E	$10,722.87	$20,846.70
07/02/2015	INTEREST	Monthly Interest	$65.06	$10,123.83
06/15/2015	AMENDMENT	2015 LIEN FEE	$14.00	$10,058.77
06/01/2015	INTEREST	Monthly Interest	$780.68	$10,044.77
03/24/2015	PAYMENT	THULIN, JAMES E CHECK	$-12,443.87	$9,264.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$728.64	$21,707.96
03/02/2015	INTEREST	Monthly Interest	$63.16	$20,979.32
02/02/2015	INTEREST	Monthly Interest	$63.16	$20,916.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$468.41	$20,853.00
01/02/2015	INTEREST	Monthly Interest	$63.16	$20,384.59
12/02/2014	INTEREST	Monthly Interest	$63.16	$20,321.43
11/03/2014	INTEREST	Monthly Interest	$63.16	$20,258.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$260.23	$20,195.11
10/01/2014	INTEREST	Monthly Interest	$63.16	$19,934.88
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$104.09	$19,871.72
09/03/2014	INTEREST	Monthly Interest	$63.16	$19,767.63
08/01/2014	INTEREST	Monthly Interest	$63.16	$19,704.47
07/17/2014	BILL	THULIN, JAMES E	$10,409.08	$19,641.31
07/01/2014	INTEREST	Monthly Interest	$63.16	$9,232.23
06/03/2014	PENALTY	Lien Recording fee	$14.00	$9,169.07
06/03/2014	INTEREST	Monthly Interest	$757.87	$9,155.07
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$8,397.20
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$454.72	$8,387.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$252.62	$7,932.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$101.05	$7,679.71
09/17/2013	PAYMENT	JETCO INDUSTRIES CHECK	$-2,627.30	$7,578.66
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$101.05	$10,205.96
07/16/2013	BILL	THULIN, JAMES E	$10,104.91	$10,104.91
04/05/2013	PAYMENT	JETCO INDUSTRIES CHECK	$-5,251.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$245.38	$5,251.05
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$98.15	$5,005.67
10/03/2012	PAYMENT	THULIN, JAMES E CHECK	$-2,453.76	$4,907.52
08/22/2012	PAYMENT	THULIN, JAMES E CHECK	$-2,453.79	$7,361.28
07/13/2012	BILL	THULIN, JAMES E	$9,815.07	$9,815.07
02/27/2012	PAYMENT	THULIN, JAMES E CHECK	$-2,309.12	$0.00
01/05/2012	PAYMENT	THULIN, JAMES E CHECK	$-2,309.12	$2,309.12
09/28/2011	PAYMENT	JETCO INDUSTRIES CHECK	$-2,309.12	$4,618.24
08/12/2011	PAYMENT	THULIN, JAMES E CHECK	$-2,309.15	$6,927.36
07/15/2011	BILL	THULIN, JAMES E	$9,236.51	$9,236.51
03/01/2011	PAYMENT	THULIN, JAMES E CHECK	$-2,191.99	$0.00
01/05/2011	PAYMENT	THULIN, JAMES E CHECK	$-2,191.99	$2,191.99
09/29/2010	PAYMENT	THULIN, JAMES E CHECK	$-2,191.99	$4,383.98
08/12/2010	PAYMENT	THULIN, JAMES E CHECK	$-2,192.01	$6,575.97
07/14/2010	BILL	THULIN, JAMES E	$8,767.98	$8,767.98
03/03/2010	PAYMENT	THULIN, JAMES E CHECK	$-2,042.64	$0.00
01/04/2010	PAYMENT	THULIN, JAMES E CHECK	$-2,042.64	$2,042.64
10/12/2009	PAYMENT	THULIN, JAMES E CHECK	$-2,042.64	$4,085.28
08/17/2009	PAYMENT	THULIN, JAMES E CHECK	$-2,042.65	$6,127.92
07/13/2009	BILL	THULIN, JAMES E	$8,170.57	$8,170.57
03/09/2009	PAYMENT	THULIN, JAMES E CHECK	$-1,848.23	$0.00
01/02/2009	PAYMENT	THULIN, JAMES E CHECK	$-1,848.23	$1,848.23
09/29/2008	PAYMENT	THULIN, JAMES E CHECK	$-1,848.23	$3,696.46
08/06/2008	PAYMENT	THULIN, JAMES E CHECK	$-1,848.23	$5,544.69
07/18/2008	BILL	THULIN, JAMES E	$7,392.92	$7,392.92
03/05/2008	PAYMENT	THULIN, JAMES E	$-1,711.36	$0.00
01/10/2008	PAYMENT	SELECT ACCOMODATIONS	$-5,373.57	$1,711.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$171.13	$7,084.93
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$68.45	$6,913.80
07/01/2007	BILL	THULIN, JAMES E	$6,845.35	$6,845.35
04/17/2007	PAYMENT	THULIN, JAMES E	$-3,390.97	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$158.46	$3,390.97
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.38	$3,232.51
12/07/2006	PAYMENT	THULIN, JAMES E	$-1,743.02	$3,169.13
11/21/2006	PAYMENT	THULIN, JAMES E	$-1,647.94	$4,912.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$158.46	$6,560.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$63.38	$6,401.63
07/01/2006	BILL	THULIN, JAMES E	$6,338.25	$6,338.25
02/08/2006	PAYMENT	22	$-2,993.08	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.69	$2,993.08
10/06/2005	PAYMENT	THULIN, JAMES E	$-1,467.18	$2,934.39
09/21/2005	PAYMENT	THULIN, JAMES E	$-1,525.87	$4,401.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$58.69	$5,927.44
07/01/2005	BILL	THULIN, JAMES E	$5,868.75	$5,868.75
05/09/2005	PAYMENT	JETCO INDUSTRIES	$-6,294.19	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$387.12	$6,294.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$246.13	$5,907.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$136.74	$5,660.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$54.69	$5,524.20
07/01/2004	BILL	THULIN, JAMES E	$5,469.51	$5,469.51
04/19/2004	PAYMENT	JETCO INDUSTRIES	$-1,405.87	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.07	$1,405.87
01/07/2004	PAYMENT	THULIN, JAMES E	$-1,351.77	$1,351.80
10/16/2003	PAYMENT	JETCO IND	$-1,351.77	$2,703.57
08/22/2003	PAYMENT	THULIN, JAMES E	$-1,351.77	$4,055.34
07/01/2003	BILL	THULIN, JAMES E	$5,407.11	$5,407.11
03/13/2003	PAYMENT	22	$-1,346.21	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-1,346.20	$1,346.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-1,346.20	$2,692.41
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-1,346.20	$4,038.61
07/01/2002	BILL	THULIN, JAMES E	$5,384.81	$5,384.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,077.40	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,077.37	$1,077.40
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,077.37	$2,154.77
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,077.37	$3,232.14
07/01/2001	BILL	THULIN, JAMES E	$4,309.51	$4,309.51
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,077.12	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-1,077.11	$1,077.12
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-1,077.11	$2,154.23
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-1,077.11	$3,231.34
07/01/2000	BILL	THULIN, JAMES E	$4,308.45	$4,308.45
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-1,070.61	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,070.61	$1,070.61
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,070.61	$2,141.22
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,070.61	$3,211.83
07/01/1999	BILL	THULIN, JAMES E	$4,282.44	$4,282.44
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,078.22	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,078.20	$1,078.22
09/28/1998	PAYMENT	5600	$-1,078.20	$2,156.42
08/25/1998	PAYMENT	5600	$-1,078.20	$3,234.62
07/01/1998	BILL	THULIN, JAMES E	$4,312.82	$4,312.82
12/11/1997	PAYMENT	ROBERTS, GEORGE A &	$-1,417.91	$0.00
09/19/1997	PAYMENT	ROBERTS, GEORGE A &	$-708.95	$1,417.91
07/28/1997	PAYMENT	ROBERTS, GEORGE A &	$-708.95	$2,126.86
07/01/1997	BILL	ROBERTS, GEORGE A & JEANNE P	$2,835.81	$2,835.81
11/12/1996	PAYMENT	ROBERTS, GEORGE A &	$-562.27	$0.00
10/02/1996	PAYMENT	ROBERTS, GEORGE A &	$-1,124.50	$562.27
07/23/1996	PAYMENT	ROBERTS, GEORGE A &	$-562.25	$1,686.77
07/01/1996	BILL	ROBERTS, GEORGE A & JEANNE P	$2,249.02	$2,249.02
11/22/1995	PAYMENT		$-1,748.85	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.01	$1,748.85
07/26/1995	PAYMENT		$-575.27	$1,725.84
07/01/1995	BILL	ROBERTS, GEORGE A & JEANNE P	$2,301.11	$2,301.11
11/16/1994	PAYMENT		$-568.47	$0.00
09/27/1994	PAYMENT		$-1,136.94	$568.47
07/26/1994	PAYMENT		$-568.47	$1,705.41
07/01/1994	BILL	ROBERTS, GEORGE A & JEANNE P	$2,273.88	$2,273.88
02/24/1994	PAYMENT		$-1,750.99	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$55.76	$1,750.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.31	$1,695.23
08/03/1993	PAYMENT		$-557.64	$1,672.92
07/01/1993	BILL	ROBERTS, GEORGE A & JEANNE P	$2,230.56	$2,230.56
02/10/1993	PAYMENT		$-549.24	$0.00
12/31/1992	PAYMENT		$-549.22	$549.24
10/22/1992	PAYMENT		$-549.22	$1,098.46
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,647.68
08/07/1992	PAYMENT		$-549.22	$1,647.68
07/01/1992	BILL	TOUT, ROBERT E	$2,196.90	$2,196.90
02/28/1992	PAYMENT		$-497.60	$0.00
01/03/1992	PAYMENT		$-497.58	$497.60
07/30/1991	PAYMENT		$-995.16	$995.18
07/01/1991	BILL	TOUT, ROBERT E	$1,990.34	$1,990.34
01/09/1991	PAYMENT		$-973.38	$0.00
08/16/1990	PAYMENT		$-973.38	$973.38
07/01/1990	BILL	TOUT, ROBERT E	$1,946.76	$1,946.76
03/09/1990	PAYMENT		$-443.22	$0.00
01/11/1990	PAYMENT		$-443.21	$443.22
08/29/1989	PAYMENT		$-886.42	$886.43
07/01/1989	BILL	TOUT, ROBERT E	$1,772.85	$1,772.85
03/09/1989	PAYMENT		$-158.54	$0.00
01/09/1989	PAYMENT		$-158.54	$158.54
10/04/1988	PAYMENT		$-158.54	$317.08
08/11/1988	PAYMENT		$-158.54	$475.62
07/01/1988	BILL	TOUT, ROBERT E	$634.16	$634.16
01/13/1988	PAYMENT		$-183.44	$0.00
08/26/1987	PAYMENT		$-183.42	$183.44
07/01/1987	BILL	TOUT, ROBERT E	$366.86	$366.86
07/16/1986	PAYMENT		$-2.59	$0.00
07/01/1986	BILL	NEVPINES ASSOC	$2.59	$2.59