Tax Account 1418-34-110-021

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Owners

CHAMBERLAIN REVOCABLE TRUST
4275 BEULAH DR
LA CANADA, CA 91011

CHAMBERLAIN, PAUL & KELLY TTEE

CHAMBERLAIN, PAUL H TTEE

CHAMBERLAIN, KELLY R TTEE

Account Summary

Account ID	1418-34-110-021
Account Type	Real Estate
Location	1269 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-021

Account Type

Real Estate

Location

1269 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,862.50
Total	$12,991.14
Paid	$12,991.14
Balance	$0.00
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

$12,862.50

Total

$12,991.14

Paid

$12,991.14

Balance

$0.00

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	$3,215.94	$128.64	$3,215.94	$3,344.58	$0.00
2	10/07/2024	10/17/2024	Paid	$3,215.52	$0.00	$3,215.52	$3,215.52	$0.00
3	01/06/2025	01/16/2025	Paid	$3,215.52	$0.00	$3,215.52	$3,215.52	$0.00
4	03/03/2025	03/13/2025	Paid	$3,215.52	$0.00	$3,215.52	$3,215.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,930.65	$964.41	$14,089.44	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,042.56	$1,705.15	$14,037.70	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,238.20	$102.38	$10,340.58	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,907.82	$0.00	$9,907.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,514.11	$0.00	$9,514.11	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,061.56	$0.00	$9,061.56	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,062.59	$0.00	$9,062.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,062.59	$0.00	$9,062.59	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,064.50	$0.00	$11,064.50	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,032.05	$220.64	$11,252.69	$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	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
10/07/2024	PAYMENT	PAUL CHAMBERLAIN GOVACH ACH - 326527694	$-24,097.70	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$74.65	$24,097.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$128.64	$24,023.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$74.65	$23,894.41
07/15/2024	BILL	CHAMBERLAIN REVOCABLE TRUST	$12,862.50	$23,819.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$74.65	$10,957.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$74.65	$10,882.61
06/04/2024	INTEREST	INTEREST FOR 06/2024	$895.78	$10,807.96
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$9,912.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$536.87	$9,902.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$298.26	$9,365.33
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.30	$9,067.07
08/28/2023	PAYMENT	REVOCABLE TRUST CHAMBERLAIN GOVACH ACH - 309980150	$-17,020.58	$8,947.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.13	$25,968.35
08/01/2023	INTEREST	INTEREST FOR 08/2023	$92.43	$26,025.48
07/14/2023	BILL	CHAMBERLAIN REVOCABLE TRUST	$11,987.78	$25,933.05
07/03/2023	INTEREST	INTEREST FOR 07/2023	$92.43	$13,945.27
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$13,852.84
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1,105.13	$13,812.84
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$12,707.71
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$772.98	$12,698.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$496.92	$11,925.97
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$276.06	$11,429.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.43	$11,152.99
07/19/2022	BILL	CHAMBERLAIN, PAUL & KELLY TTEE	$11,042.56	$11,042.56
04/21/2022	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,661.93	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$102.38	$2,661.93
01/14/2022	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,559.55	$2,559.55
10/18/2021	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,559.55	$5,119.10
08/17/2021	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,559.55	$7,678.65
07/14/2021	BILL	CHAMBERLAIN, PAUL & KELLY TTEE	$10,238.20	$10,238.20
02/26/2021	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,476.94	$0.00
12/30/2020	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,476.94	$2,476.94
10/03/2020	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,476.94	$4,953.88
08/07/2020	PAYMENT	CHAMBERLAIN, PAUL & KELLY CREDIT: D	$-2,477.00	$7,430.82
07/13/2020	BILL	CHAMBERLAIN, PAUL & KELLY TTEE	$9,907.82	$9,907.82
03/02/2020	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,378.52	$0.00
01/07/2020	PAYMENT	CHAMBERLAIN, KELLY CREDIT: D	$-2,378.52	$2,378.52
10/07/2019	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,378.52	$4,757.04
08/20/2019	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,378.55	$7,135.56
07/15/2019	BILL	CHAMBERLAIN, PAUL H JR	$9,514.11	$9,514.11
03/05/2019	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,265.39	$0.00
01/08/2019	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,265.39	$2,265.39
10/12/2018	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,265.39	$4,530.78
08/30/2018	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,265.39	$6,796.17
07/12/2018	BILL	CHAMBERLAIN, PAUL H JR	$9,061.56	$9,061.56
03/05/2018	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,265.64	$0.00
01/11/2018	PAYMENT	KELLY CHAMBERLAIN CHECK	$-2,265.64	$2,265.64
10/11/2017	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,265.64	$4,531.28
08/25/2017	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,265.67	$6,796.92
07/14/2017	BILL	CHAMBERLAIN, PAUL H JR	$9,062.59	$9,062.59
03/14/2017	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,265.64	$0.00
01/12/2017	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,265.64	$2,265.64
10/10/2016	PAYMENT	CHAMBERLAIN,KELLY CHECK	$-2,265.64	$4,531.28
08/24/2016	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,265.67	$6,796.92
07/12/2016	BILL	CHAMBERLAIN, PAUL H JR	$9,062.59	$9,062.59
03/03/2016	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,766.12	$0.00
01/11/2016	PAYMENT	KELLY CHAMBELAIN CHECK	$-2,766.12	$2,766.12
11/03/2015	ADJUSTMENT	Per B of A returned pmt KB	$2,766.12	$5,532.24
10/19/2015	VOID	CHAMBERLAIN, PAUL H JR CHECK	$-2,766.12	$2,766.12
10/13/2015	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,766.12	$5,532.24
08/26/2015	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,766.14	$8,298.36
07/14/2015	BILL	CHAMBERLAIN, PAUL H JR	$11,064.50	$11,064.50
04/16/2015	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,868.33	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.32	$2,868.33
01/23/2015	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,868.33	$2,758.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$110.32	$5,626.34
10/09/2014	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,758.01	$5,516.02
08/22/2014	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,758.02	$8,274.03
07/17/2014	BILL	CHAMBERLAIN, PAUL H JR	$11,032.05	$11,032.05
03/07/2014	PAYMENT	KEY CHAMBERIALN CHECK	$-2,679.05	$0.00
01/17/2014	PAYMENT	KELLY CHAMBERIAL CHECK	$-2,679.05	$2,679.05
10/11/2013	PAYMENT	KELLY CHAMBERLAIN CHECK	$-2,679.05	$5,358.10
08/23/2013	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,679.07	$8,037.15
07/16/2013	BILL	CHAMBERLAIN, PAUL H JR	$10,716.22	$10,716.22
03/06/2013	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,572.97	$0.00
01/08/2013	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,572.97	$2,572.97
10/03/2012	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,572.97	$5,145.94
07/30/2012	PAYMENT	CHAMBERLAIN, PAUL H JR CHECK	$-2,573.00	$7,718.91
07/13/2012	BILL	CHAMBERLAIN, PAUL H JR	$10,291.91	$10,291.91
03/06/2012	PAYMENT	CHAMBERLAIN, PAUL H JR ET AL* CHECK	$-2,434.32	$0.00
01/04/2012	PAYMENT	JENNY PALMER CHECK	$-2,434.32	$2,434.32
10/04/2011	PAYMENT	JENNY PALMER CHECK	$-2,434.32	$4,868.64
08/01/2011	PAYMENT	CHAMBERLAIN, PAUL H JR ET AL* CHECK	$-2,434.33	$7,302.96
07/15/2011	BILL	CHAMBERLAIN, PAUL H JR ET AL*	$9,737.29	$9,737.29
03/07/2011	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,332.61	$0.00
01/11/2011	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,332.61	$2,332.61
10/06/2010	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,332.61	$4,665.22
08/02/2010	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,332.61	$6,997.83
07/14/2010	BILL	CHAMBERLAIN, PAUL H & NONDA K	$9,330.44	$9,330.44
03/05/2010	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,175.99	$0.00
01/11/2010	PAYMENT	CHAMBERLAIN CHAMBERLAIN & BALD CHECK	$-2,175.99	$2,175.99
11/02/2009	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,263.03	$4,351.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$87.04	$6,615.01
08/14/2009	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,175.99	$6,527.97
07/13/2009	BILL	CHAMBERLAIN, PAUL H & NONDA K	$8,703.96	$8,703.96
03/03/2009	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-1,933.58	$0.00
01/07/2009	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-1,933.58	$1,933.58
12/05/2008	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,010.92	$3,867.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.34	$5,878.08
08/20/2008	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-1,933.60	$5,800.74
07/18/2008	BILL	CHAMBERLAIN, PAUL H & NONDA K	$7,734.34	$7,734.34
03/04/2008	PAYMENT	CHAMBERLAIN, PAUL H	$-1,790.36	$0.00
01/08/2008	PAYMENT	CHAMBERLAIN, PAUL H	$-1,790.34	$1,790.36
09/27/2007	PAYMENT	CHAMBERLAIN, PAUL H	$-1,790.34	$3,580.70
08/16/2007	PAYMENT	CHAMBERLAIN, PAUL H	$-1,790.34	$5,371.04
07/01/2007	BILL	CHAMBERLAIN, PAUL H & NONDA K	$7,161.38	$7,161.38
03/06/2007	PAYMENT	CHAMBERLAIN, PAUL H	$-1,657.76	$0.00
01/10/2007	PAYMENT	CHAMBERLAIN, PAUL H	$-1,657.73	$1,657.76
10/04/2006	PAYMENT	CHAMBERLAIN, PAUL H	$-1,657.73	$3,315.49
08/21/2006	PAYMENT	CHAMBERLAIN, PAUL H	$-1,657.73	$4,973.22
07/01/2006	BILL	CHAMBERLAIN, PAUL H & NONDA K	$6,630.95	$6,630.95
03/07/2006	PAYMENT	CHAMBERLAIN, PAUL H	$-1,534.95	$0.00
01/03/2006	PAYMENT	CHAMBERLAIN, PAUL H	$-1,534.94	$1,534.95
10/03/2005	PAYMENT	CHAMBERLAIN, PAUL H	$-1,534.94	$3,069.89
08/15/2005	PAYMENT	CHAMBERLAIN, PAUL H	$-1,534.94	$4,604.83
07/01/2005	BILL	CHAMBERLAIN, PAUL H & NONDA K	$6,139.77	$6,139.77
03/08/2005	PAYMENT	CHAMBERLAIN, PAUL H	$-1,430.51	$0.00
01/06/2005	PAYMENT	CHAMBERLAIN, PAUL H	$-1,430.50	$1,430.51
10/05/2004	PAYMENT	CHAMBERLAIN, PAUL H	$-1,430.50	$2,861.01
08/16/2004	PAYMENT	CHAMBERLAIN, PAUL H	$-1,430.50	$4,291.51
07/01/2004	BILL	CHAMBERLAIN, PAUL H ETAL	$5,722.01	$5,722.01
03/01/2004	PAYMENT	CHAMBERLAIN, PAUL H	$-1,400.37	$0.00
01/06/2004	PAYMENT	CHAMBERLAIN, PAUL H	$-1,400.34	$1,400.37
10/09/2003	PAYMENT	CHAMBERLAIN, PAUL H	$-1,400.34	$2,800.71
08/20/2003	PAYMENT	CHAMBERLAIN, PAUL H	$-1,400.34	$4,201.05
07/01/2003	BILL	CHAMBERLAIN, PAUL H ETAL	$5,601.39	$5,601.39
03/04/2003	PAYMENT	CHAMBERLAIN, PAUL H	$-1,379.23	$0.00
01/08/2003	PAYMENT	CHAMBERLAIN, PAUL H	$-1,379.22	$1,379.23
10/08/2002	PAYMENT	CHAMBERLAIN, PAUL H	$-1,379.22	$2,758.45
08/09/2002	PAYMENT	CHAMBERLAIN, PAUL H	$-1,379.22	$4,137.67
07/01/2002	BILL	CHAMBERLAIN, PAUL H ETAL	$5,516.89	$5,516.89
02/13/2002	PAYMENT	CHAMBERLAIN, PAUL H	$-1,375.12	$0.00
01/04/2002	PAYMENT	CHAMBERLAIN, PAUL H	$-1,375.10	$1,375.12
10/01/2001	PAYMENT	CHAMBERLAIN, PAUL H	$-1,375.10	$2,750.22
08/20/2001	PAYMENT	CHAMBERLAIN, PAUL H	$-1,375.10	$4,125.32
07/01/2001	BILL	CHAMBERLAIN, PAUL H ETAL	$5,500.42	$5,500.42
03/21/2001	PAYMENT	CHAMBERLAIN, PAUL H	$-1,161.48	$0.00
03/21/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,161.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.77	$1,161.48
10/02/2000	PAYMENT	CHAMBERLAIN, PAUL H	$-569.35	$1,138.71
08/21/2000	PAYMENT	CHAMBERLAIN, PAUL H	$-569.35	$1,708.06
07/01/2000	BILL	CHAMBERLAIN, PAUL H ETAL	$2,277.41	$2,277.41
03/01/2000	PAYMENT	CHAMBERLAIN, PAUL H	$-568.41	$0.00
01/05/2000	PAYMENT	CHAMBERLAIN, PAUL H	$-568.39	$568.41
09/29/1999	PAYMENT	CHAMBERLAIN, PAUL H	$-568.39	$1,136.80
08/18/1999	PAYMENT	CHAMBERLAIN, PAUL H	$-568.39	$1,705.19
07/01/1999	BILL	CHAMBERLAIN, PAUL H ETAL	$2,273.58	$2,273.58
02/22/1999	PAYMENT	CHAMBERLAIN, PAUL H	$-581.96	$0.00
01/05/1999	PAYMENT	CHAMBERLAIN, PAUL H	$-581.95	$581.96
10/08/1998	PAYMENT	CHAMBERLAIN, PAUL H	$-581.95	$1,163.91
08/13/1998	PAYMENT	CHAMBERLAIN, PAUL H	$-581.95	$1,745.86
07/01/1998	BILL	CHAMBERLAIN, PAUL H ETAL	$2,327.81	$2,327.81
02/24/1998	PAYMENT	CHAMBERLAIN, PAUL H	$-575.74	$0.00
01/02/1998	PAYMENT	CHAMBERLAIN, PAUL H	$-575.74	$575.74
10/08/1997	PAYMENT	CHAMBERLAIN, PAUL H	$-575.74	$1,151.48
08/19/1997	PAYMENT	CHAMBERLAIN, PAUL H	$-575.74	$1,727.22
07/01/1997	BILL	CHAMBERLAIN, PAUL H ETAL	$2,302.96	$2,302.96
02/20/1997	PAYMENT	CHAMBERLAIN, PAUL H	$-592.46	$0.00
01/09/1997	PAYMENT	CHAMBERLAIN, PAUL H	$-592.44	$592.46
10/09/1996	PAYMENT	CHAMBERLAIN, PAUL H	$-592.44	$1,184.90
08/08/1996	PAYMENT	CHAMBERLAIN, PAUL H	$-592.44	$1,777.34
07/01/1996	BILL	CHAMBERLAIN, PAUL H ETAL	$2,369.78	$2,369.78
03/27/1996	PAYMENT		$-549.80	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.15	$549.80
01/03/1996	PAYMENT		$-528.65	$528.65
10/04/1995	PAYMENT		$-528.65	$1,057.30
08/21/1995	PAYMENT		$-528.65	$1,585.95
07/01/1995	BILL	CHAMBERLAIN, PAUL H ETAL	$2,114.60	$2,114.60
02/21/1995	PAYMENT		$-468.41	$0.00
01/06/1995	PAYMENT		$-468.39	$468.41
10/04/1994	PAYMENT		$-468.39	$936.80
08/18/1994	PAYMENT		$-468.39	$1,405.19
07/01/1994	BILL	CHAMBERLAIN, PAUL H ETAL	$1,873.58	$1,873.58
03/10/1994	PAYMENT		$-462.61	$0.00
01/06/1994	PAYMENT		$-462.61	$462.61
10/06/1993	PAYMENT		$-462.61	$925.22
08/18/1993	PAYMENT		$-462.61	$1,387.83
07/01/1993	BILL	CHAMBERLAIN, PAUL H ETAL	$1,850.44	$1,850.44
03/01/1993	PAYMENT		$-456.35	$0.00
01/07/1993	PAYMENT		$-456.32	$456.35
10/06/1992	PAYMENT		$-456.32	$912.67
08/24/1992	PAYMENT		$-456.32	$1,368.99
07/01/1992	BILL	CHAMBERLAIN, PAUL H ETAL	$1,825.31	$1,825.31
03/03/1992	PAYMENT		$-420.31	$0.00
01/08/1992	PAYMENT		$-420.28	$420.31
10/11/1991	PAYMENT		$-420.28	$840.59
08/19/1991	PAYMENT		$-420.28	$1,260.87
07/01/1991	BILL	CHAMBERLAIN, PAUL H ETAL	$1,681.15	$1,681.15
03/06/1991	PAYMENT		$-412.86	$0.00
01/08/1991	PAYMENT		$-412.84	$412.86
12/24/1990	PAYMENT		$-429.35	$825.70
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.51	$1,255.05
08/08/1990	PAYMENT		$-412.84	$1,238.54
07/01/1990	BILL	CHAMBERLAIN, PAUL H ETAL	$1,651.38	$1,651.38
03/07/1990	PAYMENT		$-389.18	$0.00
01/04/1990	PAYMENT		$-793.91	$389.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.57	$1,183.09
08/31/1989	PAYMENT		$-389.17	$1,167.52
07/01/1989	BILL	CHAMBERLAIN, PAUL H ETAL	$1,556.69	$1,556.69
02/27/1989	PAYMENT		$-371.20	$0.00
01/04/1989	PAYMENT		$-371.17	$371.20
10/04/1988	PAYMENT		$-371.17	$742.37
07/29/1988	PAYMENT		$-371.17	$1,113.54
07/01/1988	BILL	CHAMBERLAIN, PAUL H ETAL	$1,484.71	$1,484.71
03/04/1988	PAYMENT		$-364.67	$0.00
12/30/1987	PAYMENT		$-364.67	$364.67
10/05/1987	PAYMENT		$-364.67	$729.34
08/20/1987	PAYMENT		$-364.67	$1,094.01
07/01/1987	BILL	CHAMBERLAIN, PAUL H ETAL	$1,458.68	$1,458.68
02/24/1987	PAYMENT		$-325.26	$0.00
01/09/1987	PAYMENT		$-325.26	$325.26
10/02/1986	PAYMENT		$-325.26	$650.52
07/30/1986	PAYMENT		$-325.26	$975.78
07/01/1986	BILL	CHAMBERLAIN,PAUL H ETAL	$1,301.04	$1,301.04