Tax Account 1418-34-110-052

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Owners

THULIN, JAMES E
PO BOX 3936
STATELINE, NV 89449

Account Summary

Account ID	1418-34-110-052
Account Type	Real Estate
Location	1273 HWY 50 TAHOE DOUGLAS SEWER
Balance	$2,866.00
Currently Due	$0.00

Account ID

1418-34-110-052

Account Type

Real Estate

Location

1273 HWY 50
TAHOE DOUGLAS SEWER

Balance

$2,866.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,732.31
Total	$5,732.31
Paid	$2,866.31
Balance	$2,866.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,732.31

Total

$5,732.31

Paid

$2,866.31

Balance

$2,866.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,433.31	$0.00	$1,433.31	$1,433.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,433.00	$0.00	$1,433.00	$1,433.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,433.00	$0.00	$1,433.00	$0.00	$1,433.00
4	03/03/2025	03/13/2025	Due	$1,433.00	$0.00	$1,433.00	$0.00	$2,866.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,313.57	$0.00	$5,313.57	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,919.03	$0.00	$4,919.03	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,557.75	$0.00	$4,557.75	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$4,408.76	$0.00	$4,408.76	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$4,246.64	$0.00	$4,246.64	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,053.29	$89.32	$4,142.61	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,894.40	$77.88	$3,972.28	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,798.23	$132.94	$3,931.17	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,789.88	$37.90	$3,827.78	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,672.45	$918.11	$4,590.56	$0.00	$0.00	2.8611	110
2013/2014 REAL ESTATE TAXES	$3,565.18	$879.76	$4,444.94	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
10/04/2024	PAYMENT	JAMES THULIN GOVACH ACH - 326479460	$-1,433.00	$2,866.00
07/30/2024	PAYMENT	JAMES THULIN GOVACH ACH - 323876922	$-1,433.31	$4,299.00
07/15/2024	BILL	THULIN, JAMES E	$5,732.31	$5,732.31
02/26/2024	PAYMENT	JAMES E THULIN GOVACH ACH - 317231968	$-1,328.32	$0.00
12/13/2023	PAYMENT	JAMES E THULIN GOVACH ACH - 314244201	$-1,328.32	$1,328.32
09/20/2023	PAYMENT	JAMES E THULIN GOVACH ACH - 310931645	$-1,325.42	$2,656.64
08/14/2023	PAYMENT	JAMES THULIN SYS ACH - 309019920 ORIG: GOVACH	$-1,331.51	$3,982.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.69	$5,313.57
08/14/2023	ADJUSTMENT	JAMES THULIN GOVACH ACH - 309019920 VOIDED PAYMENT: 1190073. REASON: AMENDMENT TO RE 2024	$1,331.51	$5,325.26
08/07/2023	PAYMENT	JAMES THULIN GOVACH ACH - 309019920	$-1,331.51	$3,993.75
07/14/2023	BILL	THULIN, JAMES E	$5,325.26	$5,325.26
03/07/2023	PAYMENT	JAMES THULIN GOVACH ACH - 302036473	$-1,229.75	$0.00
01/06/2023	PAYMENT	JAMES THULIN GOVACH ACH - 299426249	$-1,229.75	$1,229.75
10/06/2022	PAYMENT	THULIN, JAMES E CHECK 4008	$-1,229.75	$2,459.50
08/15/2022	PAYMENT	THULIN, JAMES E CHECK 2016	$-1,229.78	$3,689.25
07/19/2022	BILL	THULIN, JAMES E	$4,919.03	$4,919.03
03/16/2022	PAYMENT	THULIN, JAMES E CHECK	$-1,139.43	$0.00
01/06/2022	PAYMENT	THULIN, JAMES E CHECK	$-1,139.43	$1,139.43
10/06/2021	PAYMENT	THULIN, JAMES E CHECK	$-1,139.43	$2,278.86
08/09/2021	PAYMENT	THULIN, JAMES E CHECK	$-1,139.46	$3,418.29
07/14/2021	BILL	THULIN, JAMES E	$4,557.75	$4,557.75
03/03/2021	PAYMENT	THULIN, JAMES E CHECK	$-1,102.18	$0.00
01/07/2021	PAYMENT	THULIN, JAMES E CHECK	$-1,102.18	$1,102.18
10/07/2020	PAYMENT	THULIN, JAMES E CHECK	$-1,102.18	$2,204.36
08/19/2020	PAYMENT	THULIN, JAMES E CHECK	$-1,102.22	$3,306.54
07/13/2020	BILL	THULIN, JAMES E	$4,408.76	$4,408.76
03/10/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-1,061.66	$0.00
01/13/2020	PAYMENT	JETCO INDUSTRIES CHECK	$-1,061.66	$1,061.66
10/08/2019	PAYMENT	JETCO INDUSTRIES CHECK	$-1,061.66	$2,123.32
08/22/2019	PAYMENT	JETCO CHECK	$-1,150.98	$3,184.98
08/01/2019	INTEREST	Monthly Interest	$0.39	$4,335.96
07/15/2019	BILL	THULIN, JAMES E	$4,246.64	$4,335.57
07/01/2019	INTEREST	Monthly Interest	$0.39	$88.93
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$88.54
06/04/2019	INTEREST	Monthly Interest	$4.66	$53.54
05/15/2019	PAYMENT	JETCO INDUSTRIES CHECK	$-1,013.32	$48.88
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,062.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.53	$1,053.85
01/09/2019	PAYMENT	JETCP INDUSTRIES INC CHECK	$-1,013.32	$1,013.32
09/14/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-1,013.32	$2,026.64
08/15/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-1,013.33	$3,039.96
07/12/2018	BILL	THULIN, JAMES E	$4,053.29	$4,053.29
05/02/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-1,012.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.94	$1,012.54
02/26/2018	PAYMENT	JETCO INDUSRIES CHECK	$-38.94	$973.60
02/26/2018	ADJUSTMENT	WRONG AMT POSTED LMT	$1,012.54	$1,012.54
02/26/2018	VOID	JETCO INDUSTRIES CHECK	$-1,012.54	$0.00
01/25/2018	PAYMENT	JETCO INDUSTRIES CHECK	$-973.60	$1,012.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.94	$1,986.14
10/10/2017	PAYMENT	JETCO INDUSTRIES CHECK	$-973.60	$1,947.20
08/09/2017	PAYMENT	JETCO INDUSTRIES CHECK	$-973.60	$2,920.80
07/14/2017	BILL	THULIN, JAMES E	$3,894.40	$3,894.40
05/05/2017	PAYMENT	THULIN, JAMES E CHECK	$-2,032.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.96	$2,032.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.98	$1,937.08
10/17/2016	PAYMENT	JETCO INDUSTRIES CHECK	$-949.55	$1,899.10
08/11/2016	PAYMENT	THULIN, JAMES E CHECK	$-949.58	$2,848.65
07/12/2016	BILL	THULIN, JAMES E	$3,798.23	$3,798.23
12/18/2015	PAYMENT	JETCO INDUSTRIES CHECK	$-947.47	$0.00
12/18/2015	PAYMENT	JETCO INDUSTRIES CHECK	$-1,932.84	$947.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.90	$2,880.31
08/20/2015	PAYMENT	JETCO INDUSTRIES CHECK	$-947.47	$2,842.41
07/14/2015	BILL	THULIN, JAMES E	$3,789.88	$3,789.88
06/29/2015	PAYMENT	JETCO INDUSTRIES CHECK	$-8,108.54	$0.00
06/01/2015	INTEREST	Monthly Interest	$389.53	$8,108.54
04/14/2015	INTEREST	Monthly Interest	$22.28	$7,719.01
04/01/2015	INTEREST	Monthly Interest	$22.28	$7,696.73
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$257.07	$7,674.45
03/02/2015	INTEREST	Monthly Interest	$22.28	$7,417.38
02/02/2015	INTEREST	Monthly Interest	$22.28	$7,395.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$165.26	$7,372.82
01/02/2015	INTEREST	Monthly Interest	$22.28	$7,207.56
12/02/2014	INTEREST	Monthly Interest	$22.28	$7,185.28
11/03/2014	INTEREST	Monthly Interest	$22.28	$7,163.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$91.81	$7,140.72
10/01/2014	INTEREST	Monthly Interest	$22.28	$7,048.91
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.72	$7,026.63
09/03/2014	INTEREST	Monthly Interest	$22.28	$6,989.91
08/01/2014	INTEREST	Monthly Interest	$22.28	$6,967.63
07/17/2014	BILL	THULIN, JAMES E	$3,672.45	$6,945.35
07/01/2014	INTEREST	Monthly Interest	$22.28	$3,272.90
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,250.62
06/03/2014	INTEREST	Monthly Interest	$267.39	$3,236.62
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,969.23
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$160.43	$2,959.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.13	$2,798.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.65	$2,709.52
09/17/2013	PAYMENT	JETCO INDUSTRIES CHECK	$-926.96	$2,673.87
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.65	$3,600.83
07/16/2013	BILL	THULIN, JAMES E	$3,565.18	$3,565.18
04/05/2013	PAYMENT	JETCO INDUSTRIES CHECK	$-1,852.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.59	$1,852.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.63	$1,766.37
10/03/2012	PAYMENT	THULIN, JAMES E CHECK	$-865.87	$1,731.74
08/22/2012	PAYMENT	THULIN, JAMES E CHECK	$-865.88	$2,597.61
07/13/2012	BILL	THULIN, JAMES E	$3,463.49	$3,463.49
02/27/2012	PAYMENT	JETCO INDUSTRIES CHECK	$-816.24	$0.00
01/05/2012	PAYMENT	THULIN, JAMES E CHECK	$-816.24	$816.24
09/28/2011	PAYMENT	JETCO INDUSTRIES CHECK	$-816.24	$1,632.48
08/12/2011	PAYMENT	JETCO IND CHECK	$-816.24	$2,448.72
07/15/2011	BILL	THULIN, JAMES E	$3,264.96	$3,264.96
03/10/2011	PAYMENT	THULIN, JAMES E CHECK	$-776.05	$0.00
01/05/2011	PAYMENT	THULIN, JAMES E CHECK	$-776.05	$776.05
09/29/2010	PAYMENT	JETCO INDUSTRIES CHECK	$-776.05	$1,552.10
08/12/2010	PAYMENT	THULIN, JAMES E CHECK	$-776.08	$2,328.15
07/14/2010	BILL	THULIN, JAMES E	$3,104.23	$3,104.23
02/12/2010	PAYMENT	NORTHERN NV TITLE CO CHECK	$-747.50	$0.00
12/14/2009	PAYMENT	STELLABOTTE, GLORIA TTEE CHECK	$-747.50	$747.50
09/18/2009	PAYMENT	STELLABOTTE, GLORIA TTEE CHECK	$-747.50	$1,495.00
08/07/2009	PAYMENT	STELLABOTTE, GLORIA TTEE CHECK	$-747.51	$2,242.50
07/13/2009	BILL	STELLABOTTE, GLORIA TTEE	$2,990.01	$2,990.01
03/24/2009	PAYMENT	STELLABOTTE, GLORIA & ROBERT F CHECK	$-704.21	$0.00
03/24/2009	AMENDMENT	gloria hospitalized waive 4 lt	$-28.17	$704.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.17	$732.38
01/14/2009	PAYMENT	STELLABOTTE, GLORIA & ROBERT F CHECK	$-704.21	$704.21
10/01/2008	PAYMENT	STELLABOTTE, GLORIA & ROBERT F CHECK	$-704.21	$1,408.42
08/07/2008	PAYMENT	STELLABOTTE, GLORIA & ROBERT F CHECK	$-704.21	$2,112.63
07/18/2008	BILL	STELLABOTTE, GLORIA & ROBERT F	$2,816.84	$2,816.84
03/07/2008	PAYMENT	STELLABOTTE, GLORIA	$-683.65	$0.00
01/07/2008	PAYMENT	STELLABOTTE, GLORIA	$-683.62	$683.65
09/26/2007	PAYMENT	STELLABOTTE, GLORIA	$-683.62	$1,367.27
08/10/2007	PAYMENT	STELLABOTTE, GLORIA	$-683.62	$2,050.89
07/01/2007	BILL	STELLABOTTE, GLORIA & ROBERT F	$2,734.51	$2,734.51
03/08/2007	PAYMENT	STELLABOTTE, GLORIA	$-669.52	$0.00
01/11/2007	PAYMENT	STELLABOTTE, GLORIA	$-669.49	$669.52
10/10/2006	PAYMENT	STELLABOTTE, GLORIA	$-669.49	$1,339.01
08/25/2006	PAYMENT	STELLABOTTE, GLORIA	$-669.49	$2,008.50
07/01/2006	BILL	STELLABOTTE, GLORIA & ROBERT F	$2,677.99	$2,677.99
03/08/2006	PAYMENT	STELLABOTTE, GLORIA	$-650.02	$0.00
01/12/2006	PAYMENT	STELLABOTTE, GLORIA	$-649.99	$650.02
10/10/2005	PAYMENT	STELLABOTTE, GLORIA	$-649.99	$1,300.01
08/23/2005	PAYMENT	STELLABOTTE, GLORIA	$-649.99	$1,950.00
07/01/2005	BILL	STELLABOTTE, GLORIA & ROBERT F	$2,599.99	$2,599.99
03/09/2005	PAYMENT	STELLABOTTE, GLORIA	$-542.03	$0.00
01/14/2005	PAYMENT	STELLABOTTE, GLORIA	$-542.02	$542.03
10/11/2004	PAYMENT	STELLABOTTE, GLORIA	$-542.02	$1,084.05
08/19/2004	PAYMENT	STELLABOTTE, GLORIA	$-542.02	$1,626.07
07/01/2004	BILL	STELLABOTTE, GLORIA & ROBERT F	$2,168.09	$2,168.09
03/09/2004	PAYMENT	STELLABOTTE, GLORIA	$-527.37	$0.00
01/12/2004	PAYMENT	STELLABOTTE, GLORIA	$-527.37	$527.37
10/10/2003	PAYMENT	STELLABOTTE, GLORIA	$-527.37	$1,054.74
08/22/2003	PAYMENT	STELLABOTTE, GLORIA	$-527.37	$1,582.11
07/01/2003	BILL	STELLABOTTE, GLORIA & ROBERT F	$2,109.48	$2,109.48
03/06/2003	PAYMENT	STELLABOTTE, GLORIA	$-527.94	$0.00
01/13/2003	PAYMENT	STELLABOTTE, GLORIA	$-527.91	$527.94
10/11/2002	PAYMENT	STELLABOTTE, GLORIA	$-527.91	$1,055.85
08/22/2002	PAYMENT	STELLABOTTE, GLORIA	$-527.91	$1,583.76
07/01/2002	BILL	STELLABOTTE, GLORIA & ROBERT F	$2,111.67	$2,111.67
03/07/2002	PAYMENT	STELLABOTTE, GLORIA	$-521.47	$0.00
01/10/2002	PAYMENT	STELLABOTTE, GLORIA	$-521.46	$521.47
10/05/2001	PAYMENT	STELLABOTTE, GLORIA	$-521.46	$1,042.93
08/20/2001	PAYMENT	STELLABOTTE, GLORIA	$-521.46	$1,564.39
07/01/2001	BILL	STELLABOTTE, GLORIA & ROBERT F	$2,085.85	$2,085.85
03/12/2001	PAYMENT	STELLABOTTE, GLORIA	$-455.16	$0.00
01/09/2001	PAYMENT	STELLABOTTE, GLORIA	$-455.13	$455.16
10/04/2000	PAYMENT	STELLABOTTE, GLORIA	$-455.13	$910.29
08/17/2000	PAYMENT	STELLABOTTE, GLORIA	$-455.13	$1,365.42
07/01/2000	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,820.55	$1,820.55
03/07/2000	PAYMENT	STELLABOTTE, GLORIA	$-454.38	$0.00
01/11/2000	PAYMENT	STELLABOTTE, GLORIA	$-454.37	$454.38
10/08/1999	PAYMENT	STELLABOTTE, GLORIA	$-454.37	$908.75
08/25/1999	PAYMENT	STELLABOTTE, GLORIA	$-454.37	$1,363.12
07/01/1999	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,817.49	$1,817.49
03/05/1999	PAYMENT	STELLABOTTE, GLORIA	$-459.85	$0.00
01/12/1999	PAYMENT	STELLABOTTE, GLORIA	$-459.83	$459.85
10/12/1998	PAYMENT	STELLABOTTE, GLORIA	$-459.83	$919.68
08/13/1998	PAYMENT	STELLABOTTE, GLORIA	$-459.83	$1,379.51
07/01/1998	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,839.34	$1,839.34
03/12/1998	PAYMENT	STELLABOTTE, GLORIA	$-449.71	$0.00
01/09/1998	PAYMENT	STELLABOTTE, GLORIA	$-449.68	$449.71
11/21/1997	PAYMENT	STELLABOTTE, GLORIA	$-467.67	$899.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.99	$1,367.06
08/14/1997	PAYMENT	STELLABOTTE, GLORIA	$-449.68	$1,349.07
07/01/1997	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,798.75	$1,798.75
03/12/1997	PAYMENT	STELLABOTTE, GLORIA	$-462.74	$0.00
01/16/1997	PAYMENT	STELLABOTTE, GLORIA	$-462.73	$462.74
10/10/1996	PAYMENT	STELLABOTTE, GLORIA	$-462.73	$925.47
08/21/1996	PAYMENT	STELLABOTTE, GLORIA	$-462.73	$1,388.20
07/01/1996	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,850.93	$1,850.93
03/11/1996	PAYMENT		$-422.96	$0.00
01/09/1996	PAYMENT		$-422.96	$422.96
10/12/1995	PAYMENT		$-422.96	$845.92
08/21/1995	PAYMENT		$-422.96	$1,268.88
07/01/1995	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,691.84	$1,691.84
03/14/1995	PAYMENT		$-407.28	$0.00
01/05/1995	PAYMENT		$-407.28	$407.28
10/12/1994	PAYMENT		$-407.28	$814.56
08/17/1994	PAYMENT		$-407.28	$1,221.84
07/01/1994	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,629.12	$1,629.12
03/10/1994	PAYMENT		$-400.67	$0.00
01/11/1994	PAYMENT		$-400.67	$400.67
10/05/1993	PAYMENT		$-400.67	$801.34
08/17/1993	PAYMENT		$-400.67	$1,202.01
07/01/1993	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,602.68	$1,602.68
03/09/1993	PAYMENT		$-395.23	$0.00
01/14/1993	PAYMENT		$-395.22	$395.23
10/15/1992	PAYMENT		$-395.22	$790.45
08/24/1992	PAYMENT		$-395.22	$1,185.67
07/01/1992	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,580.89	$1,580.89
03/10/1992	PAYMENT		$-362.59	$0.00
01/13/1992	PAYMENT		$-362.56	$362.59
10/14/1991	PAYMENT		$-362.56	$725.15
08/28/1991	PAYMENT		$-362.56	$1,087.71
07/01/1991	BILL	STELLABOTTE, GLORIA & ROBERT F	$1,450.27	$1,450.27
03/07/1991	PAYMENT		$-350.96	$0.00
01/15/1991	PAYMENT		$-350.96	$350.96
10/10/1990	PAYMENT		$-350.96	$701.92
08/09/1990	PAYMENT		$-350.96	$1,052.88
07/01/1990	BILL	STELLABOTTE, GLORIA	$1,403.84	$1,403.84
03/16/1990	PAYMENT		$-322.17	$0.00
01/12/1990	PAYMENT		$-322.16	$322.17
10/12/1989	PAYMENT		$-322.16	$644.33
09/06/1989	PAYMENT		$-322.16	$966.49
07/01/1989	BILL	STELLABOTTE, GLORIA	$1,288.65	$1,288.65
03/07/1989	PAYMENT		$-157.48	$0.00
01/05/1989	PAYMENT		$-157.45	$157.48
10/05/1988	PAYMENT		$-157.45	$314.93
08/03/1988	PAYMENT		$-157.45	$472.38
07/01/1988	BILL	STELLABOTTE, GLORIA	$629.83	$629.83
03/15/1988	PAYMENT		$-69.59	$0.00
01/08/1988	PAYMENT		$-69.56	$69.59
10/08/1987	PAYMENT		$-69.56	$139.15
08/20/1987	PAYMENT		$-69.56	$208.71
07/01/1987	BILL	STELLABOTTE, GLORIA	$278.27	$278.27
03/03/1987	PAYMENT		$-61.99	$0.00
01/09/1987	PAYMENT		$-61.96	$61.99
10/08/1986	PAYMENT		$-61.96	$123.95
08/01/1986	PAYMENT		$-61.96	$185.91
07/01/1986	BILL	STELLABOTTE,GLORIA	$247.87	$247.87