Tax Account 1319-19-714-001
Owners
CORBANI LIVING TRUST 2020
2171 FELIZ DR
NOVATO, CA 94945
CORBANI, PAUL & STEPHANIE TTEE
CORBANI, PAUL FRANKLIN TTEE
CORBANI, STEPHANIE JANE TTEE
Account Summary
| Account ID | 1319-19-714-001 |
|---|---|
| Account Type | Real Estate |
| Location | 750 TINA CT KINGSBURY GID/CWS |
| Balance | $1,843.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,458.46 |
| Total | $2,458.46 |
| Paid | $614.84 |
| Balance | $1,843.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,321.82 | $0.00 | $2,321.82 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $2,152.00 | $0.00 | $2,152.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,992.62 | $0.00 | $1,992.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,844.56 | $0.00 | $1,844.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,784.06 | $0.00 | $1,784.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,720.72 | $0.00 | $1,720.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,669.66 | $0.00 | $1,669.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,605.84 | $0.00 | $1,605.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,566.03 | $0.00 | $1,566.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,564.19 | $0.00 | $1,564.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,517.28 | $0.00 | $1,517.28 | $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 | .28 | .84 | .00 |
| 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 |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | CORBANI LIVING TRUST 2020 CHECK ACH - 100171 | $-614.84 | $1,843.62 |
| 07/16/2025 | BILL | CORBANI LIVING TRUST 2020 | $2,458.46 | $2,458.46 |
| 03/04/2025 | PAYMENT | CHECK ACH - 1001179 | $-580.37 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 10041 | $-580.37 | $580.37 |
| 10/10/2024 | PAYMENT | CHECK ACH - 10033 | $-580.37 | $1,160.74 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001299 | $-580.71 | $1,741.11 |
| 07/15/2024 | BILL | CORBANI LIVING TRUST 2020 | $2,321.82 | $2,321.82 |
| 03/08/2024 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK 751 | $-537.94 | $0.00 |
| 01/08/2024 | PAYMENT | CORBANI , P & S CHECK 749 | $-537.94 | $537.94 |
| 10/09/2023 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK 746 | $-529.54 | $1,075.88 |
| 08/21/2023 | PAYMENT | CORBANI, PAUL AND STEPHANIE CHECK 745 | $-546.58 | $1,605.42 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.51 | $2,152.00 |
| 07/14/2023 | BILL | CORBANI LIVING TRUST 2020 | $2,185.51 | $2,185.51 |
| 03/15/2023 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK 739 | $-498.15 | $0.00 |
| 01/13/2023 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK 737 | $-498.15 | $498.15 |
| 10/13/2022 | PAYMENT | CORBANI, PAUL & STEPHANIE TTEE CHECK 736 | $-498.15 | $996.30 |
| 08/20/2022 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK 735 | $-498.17 | $1,494.45 |
| 07/19/2022 | BILL | CORBANI, PAUL & STEPHANIE TTEE | $1,992.62 | $1,992.62 |
| 03/09/2022 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK | $-461.14 | $0.00 |
| 01/08/2022 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK | $-461.14 | $461.14 |
| 10/07/2021 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK | $-461.14 | $922.28 |
| 08/23/2021 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK | $-461.14 | $1,383.42 |
| 07/14/2021 | BILL | CORBANI, PAUL & STEPHANIE TTEE | $1,844.56 | $1,844.56 |
| 03/05/2021 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK | $-446.00 | $0.00 |
| 01/07/2021 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK | $-446.00 | $446.00 |
| 10/04/2020 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK | $-446.00 | $892.00 |
| 08/17/2020 | PAYMENT | CORBANI, PAUL & STEPHANIE CHECK | $-446.06 | $1,338.00 |
| 07/13/2020 | BILL | CORBANI, PAUL & STEPHANIE | $1,784.06 | $1,784.06 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.18 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.18 | $430.18 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.18 | $860.36 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.18 | $1,290.54 |
| 07/15/2019 | BILL | BEHAN, JACKOLYN K | $1,720.72 | $1,720.72 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.41 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.41 | $417.41 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.41 | $834.82 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.43 | $1,252.23 |
| 07/12/2018 | BILL | BEHAN, JACKOLYN K | $1,669.66 | $1,669.66 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.46 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.46 | $401.46 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.46 | $802.92 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.46 | $1,204.38 |
| 07/14/2017 | BILL | BEHAN, JACKOLYN K | $1,605.84 | $1,605.84 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.50 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.50 | $391.50 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.50 | $783.00 |
| 08/25/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-391.53 | $1,174.50 |
| 07/12/2016 | BILL | BEHAN, JACKOLYN K | $1,566.03 | $1,566.03 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.04 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.04 | $391.04 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-391.04 | $782.08 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-391.07 | $1,173.12 |
| 07/14/2015 | BILL | BEHAN, JACKOLYN K | $1,564.19 | $1,564.19 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-379.32 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-379.32 | $379.32 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-379.32 | $758.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-379.32 | $1,137.96 |
| 07/17/2014 | BILL | BEHAN, JACKOLYN K | $1,517.28 | $1,517.28 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-367.23 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-367.23 | $367.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-367.23 | $734.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-367.25 | $1,101.69 |
| 07/16/2013 | BILL | BEHAN, JACKOLYN K | $1,468.94 | $1,468.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-356.18 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-356.18 | $356.18 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-356.18 | $712.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-356.21 | $1,068.54 |
| 07/13/2012 | BILL | BEHAN, JACKOLYN K | $1,424.75 | $1,424.75 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-334.89 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-334.89 | $334.89 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-334.89 | $669.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-334.92 | $1,004.67 |
| 07/15/2011 | BILL | BEHAN, JACKOYN K | $1,339.59 | $1,339.59 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-326.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-326.82 | $326.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.82 | $653.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.85 | $980.46 |
| 07/14/2010 | BILL | BEHAN, JACKOYN K | $1,307.31 | $1,307.31 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-306.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-306.94 | $306.94 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.94 | $613.88 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.94 | $920.82 |
| 07/13/2009 | BILL | BEHAN, JACKOYN K | $1,227.76 | $1,227.76 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-285.11 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-285.11 | $285.11 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-285.11 | $570.22 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-285.13 | $855.33 |
| 07/18/2008 | BILL | BEHAN, JACKOYN K | $1,140.46 | $1,140.46 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-276.83 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-276.81 | $276.83 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-276.81 | $553.64 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-276.81 | $830.45 |
| 07/01/2007 | BILL | BEHAN, JACKOYN K | $1,107.26 | $1,107.26 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-268.76 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-268.75 | $268.76 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-268.75 | $537.51 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-268.75 | $806.26 |
| 07/01/2006 | BILL | BEHAN, JACKOYN K | $1,075.01 | $1,075.01 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-260.94 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-260.92 | $260.94 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-260.92 | $521.86 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-260.92 | $782.78 |
| 07/01/2005 | BILL | BEHAN, JACKOYN K | $1,043.70 | $1,043.70 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-243.19 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-243.17 | $243.19 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-243.17 | $486.36 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-243.17 | $729.53 |
| 07/01/2004 | BILL | BEHAN, JACKOYN K | $972.70 | $972.70 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-240.20 | $0.00 |
| 11/12/2003 | PAYMENT | FISRT CENTENNIAL TIT | $-240.20 | $240.20 |
| 10/15/2003 | PAYMENT | CHAPMAN, GRAHAM BELL | $-240.20 | $480.40 |
| 08/26/2003 | PAYMENT | CHAPMAN, GRAHAM BELL | $-240.20 | $720.60 |
| 07/01/2003 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $960.80 | $960.80 |
| 03/13/2003 | PAYMENT | CHAPMAN, GRAHAM BELL | $-239.71 | $0.00 |
| 01/15/2003 | PAYMENT | CHAPMAN, GRAHAM BELL | $-239.71 | $239.71 |
| 10/07/2002 | PAYMENT | CHAPMAN, GRAHAM BELL | $-239.71 | $479.42 |
| 08/29/2002 | PAYMENT | CHAPMAN, GRAHAM BELL | $-239.71 | $719.13 |
| 07/01/2002 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $958.84 | $958.84 |
| 03/11/2002 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.61 | $0.00 |
| 01/17/2002 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.59 | $217.61 |
| 10/11/2001 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.59 | $435.20 |
| 08/30/2001 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.59 | $652.79 |
| 07/01/2001 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $870.38 | $870.38 |
| 03/14/2001 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.55 | $0.00 |
| 01/12/2001 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.53 | $217.55 |
| 10/13/2000 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.53 | $435.08 |
| 08/30/2000 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.53 | $652.61 |
| 07/01/2000 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $870.14 | $870.14 |
| 03/15/2000 | PAYMENT | CHAPMAN GRAHAM GARNE | $-216.24 | $0.00 |
| 01/11/2000 | PAYMENT | CHAPMAN, GRAHAM BELL | $-216.22 | $216.24 |
| 10/13/1999 | PAYMENT | CHAPMAN, GRAHAM BELL | $-216.22 | $432.46 |
| 08/25/1999 | PAYMENT | CHAPMAN, GRAHAM BELL | $-216.22 | $648.68 |
| 07/01/1999 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $864.90 | $864.90 |
| 03/10/1999 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.88 | $0.00 |
| 01/14/1999 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.87 | $217.88 |
| 10/13/1998 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.87 | $435.75 |
| 08/26/1998 | PAYMENT | CHAPMAN, GRAHAM BELL | $-217.87 | $653.62 |
| 07/01/1998 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $871.49 | $871.49 |
| 03/10/1998 | PAYMENT | CHAPMAN, GRAHAM BELL | $-202.06 | $0.00 |
| 01/16/1998 | PAYMENT | CHAPMAN, GRAHAM BELL | $-202.05 | $202.06 |
| 10/16/1997 | PAYMENT | CHAPMAN, GRAHAM BELL | $-202.05 | $404.11 |
| 08/28/1997 | PAYMENT | CHAPMAN, GRAHAM BELL | $-202.05 | $606.16 |
| 07/01/1997 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $808.21 | $808.21 |
| 03/13/1997 | PAYMENT | CHAPMAN, GRAHAM BELL | $-213.54 | $0.00 |
| 01/16/1997 | PAYMENT | CHAPMAN, GRAHAM BELL | $-213.53 | $213.54 |
| 10/16/1996 | PAYMENT | CHAPMAN, GRAHAM BELL | $-213.53 | $427.07 |
| 08/28/1996 | PAYMENT | CHAPMAN, GRAHAM BELL | $-213.53 | $640.60 |
| 07/01/1996 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $854.13 | $854.13 |
| 03/14/1996 | PAYMENT | $-218.70 | $0.00 | |
| 01/16/1996 | PAYMENT | $-218.70 | $218.70 | |
| 10/16/1995 | PAYMENT | $-218.70 | $437.40 | |
| 08/25/1995 | PAYMENT | $-218.70 | $656.10 | |
| 07/01/1995 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $874.80 | $874.80 |
| 03/13/1995 | PAYMENT | $-216.52 | $0.00 | |
| 01/09/1995 | PAYMENT | $-216.49 | $216.52 | |
| 10/12/1994 | PAYMENT | $-216.49 | $433.01 | |
| 08/25/1994 | PAYMENT | $-216.49 | $649.50 | |
| 07/01/1994 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $865.99 | $865.99 |
| 03/17/1994 | PAYMENT | $-212.47 | $0.00 | |
| 01/11/1994 | PAYMENT | $-212.45 | $212.47 | |
| 10/14/1993 | PAYMENT | $-212.45 | $424.92 | |
| 09/23/1993 | PAYMENT | $-220.95 | $637.37 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.50 | $858.32 |
| 07/01/1993 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $849.82 | $849.82 |
| 03/08/1993 | PAYMENT | $-209.26 | $0.00 | |
| 01/08/1993 | PAYMENT | $-209.24 | $209.26 | |
| 10/09/1992 | PAYMENT | $-209.24 | $418.50 | |
| 08/27/1992 | PAYMENT | $-209.24 | $627.74 | |
| 07/01/1992 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $836.98 | $836.98 |
| 03/12/1992 | PAYMENT | $-229.55 | $0.00 | |
| 01/13/1992 | PAYMENT | $-229.55 | $229.55 | |
| 10/14/1991 | PAYMENT | $-229.55 | $459.10 | |
| 08/27/1991 | PAYMENT | $-229.55 | $688.65 | |
| 07/01/1991 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $918.20 | $918.20 |
| 03/13/1991 | PAYMENT | $-224.57 | $0.00 | |
| 01/16/1991 | PAYMENT | $-224.57 | $224.57 | |
| 10/16/1990 | PAYMENT | $-233.55 | $449.14 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.98 | $682.69 |
| 08/14/1990 | PAYMENT | $-224.57 | $673.71 | |
| 07/01/1990 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $898.28 | $898.28 |
| 03/06/1990 | PAYMENT | $-255.84 | $0.00 | |
| 01/09/1990 | PAYMENT | $-255.84 | $255.84 | |
| 10/12/1989 | PAYMENT | $-255.84 | $511.68 | |
| 08/29/1989 | PAYMENT | $-255.84 | $767.52 | |
| 07/01/1989 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $1,023.36 | $1,023.36 |
| 03/13/1989 | PAYMENT | $-235.65 | $0.00 | |
| 01/05/1989 | PAYMENT | $-235.62 | $235.65 | |
| 10/03/1988 | PAYMENT | $-235.62 | $471.27 | |
| 08/01/1988 | PAYMENT | $-235.62 | $706.89 | |
| 07/01/1988 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $942.51 | $942.51 |
| 03/10/1988 | PAYMENT | $-241.46 | $0.00 | |
| 01/08/1988 | PAYMENT | $-241.45 | $241.46 | |
| 10/05/1987 | PAYMENT | $-241.45 | $482.91 | |
| 08/05/1987 | PAYMENT | $-241.45 | $724.36 | |
| 07/01/1987 | BILL | CHAPMAN, GRAHAM BELL & WALTERS | $965.81 | $965.81 |
| 05/11/1987 | PAYMENT | $-251.99 | $0.00 | |
| 05/11/1987 | INTEREST | Interest to date | $18.70 | $251.99 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.78 | $233.29 |
| 01/09/1987 | PAYMENT | $-219.48 | $219.51 | |
| 10/23/1986 | PAYMENT | $-228.26 | $438.99 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.78 | $667.25 |
| 07/18/1986 | PAYMENT | $-219.48 | $658.47 | |
| 07/01/1986 | BILL | CHAPMAN,GRAHAM BELL & WALTERS | $877.95 | $877.95 |