| 08/19/2024 | PAYMENT | PNP PNP - 161254960 | $-594.21 | $0.00 |
| 07/05/2024 | BILL | KARALUS DAVID A & KIM K | $594.21 | $594.21 |
| 02/28/2024 | PAYMENT | PNP PNP - 151886994 | $-139.00 | $0.00 |
| 01/10/2024 | PAYMENT | PNP PNP - 149156960 | $-139.00 | $139.00 |
| 10/03/2023 | PAYMENT | PNP PNP - 143483887 | $-139.00 | $278.00 |
| 09/12/2023 | PAYMENT | SYS PNP - 141270543 ORIG: PNP | $-141.18 | $417.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 141270543 VOIDED PAYMENT: 346188. REASON: COLLECTION FEE FIX | $141.18 | $558.18 |
| 08/21/2023 | PAYMENT | PNP PNP - 141270543 | $-141.18 | $417.00 |
| 07/06/2023 | BILL | KARALUS DAVID A & KIM K | $558.18 | $558.18 |
| 09/14/2022 | PAYMENT | PNP PNP - 120893814 | $-549.47 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.40 | $549.47 |
| 07/07/2022 | BILL | KARALUS DAVID A & KIM K | $545.07 | $545.07 |
| 03/31/2022 | PAYMENT | KARALUS, DAVID CREDIT: D BANK: PNP INTERNET NUM: 111762629 | $-598.50 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $598.50 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $29.70 | $596.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.10 | $566.30 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.62 | $547.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.25 | $536.58 |
| 07/08/2021 | BILL | KARALUS DAVID A & KIM K | $532.33 | $532.33 |
| 11/09/2020 | PAYMENT | KARALUS, DAVID A CREDIT: D BANK: OP INTERNET NUM: 159631 | $-534.61 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.40 | $534.61 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.24 | $524.21 |
| 07/10/2020 | BILL | KARALUS DAVID A & KIM K | $519.97 | $519.97 |
| 11/26/2019 | PAYMENT | KARALUS, DAVID CHECK NUM: OP INTERNET | $-522.40 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.02 | $522.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.01 | $512.38 |
| 07/08/2019 | BILL | KARALUS DAVID A & KIM K | $508.37 | $508.37 |
| 04/03/2019 | PAYMENT | KARALUS, DAVID A CHECK BANK: OP INTERNET NUM: 133071687 | $-132.21 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $132.21 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.96 | $129.96 |
| 01/24/2019 | PAYMENT | KARALUS, DAVID A CHECK BANK: OP INTERNET NUM: 132130741 | $-126.00 | $126.00 |
| 01/24/2019 | AMENDMENT | remove penalty/paid timely..pb | $-3.96 | $252.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.96 | $255.96 |
| 10/03/2018 | PAYMENT | KARALUS, DAVID A CHECK BANK: OP INTERNET NUM: 130575680 | $-257.87 | $252.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.03 | $509.87 |
| 07/05/2018 | BILL | KARALUS DAVID A & KIM K | $505.84 | $505.84 |
| 03/06/2018 | PAYMENT | KARALUS, DAVID CHECK BANK: OP INTERNET NUM: 128151209 | $-127.00 | $0.00 |
| 01/09/2018 | PAYMENT | KARALUS, DAVID CREDIT: D BANK: OP INTERNET NUM: 133459 | $-127.00 | $127.00 |
| 10/16/2017 | PAYMENT | KARALUS, DAVID CREDIT: D BANK: OP INTERNET NUM: 144520 | $-127.00 | $254.00 |
| 10/16/2017 | AMENDMENT | remove penalty/paid timely..pb | $-4.00 | $381.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.00 | $385.00 |
| 10/05/2017 | PAYMENT | KARALUS, DAVID CHECK BANK: OP INTERNET NUM: 126046014 | $-134.10 | $381.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.12 | $515.10 |
| 07/11/2017 | BILL | KARALUS DAVID A & KIM K | $510.98 | $510.98 |
| 03/07/2017 | PAYMENT | KARALUS, DAVID CHECK BANK: OP INTERNET NUM: 123570867 | $-531.41 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.64 | $531.41 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.80 | $513.77 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.92 | $503.97 |
| 07/07/2016 | BILL | KARALUS DAVID A & KIM K | $500.05 | $500.05 |
| 03/18/2016 | PAYMENT | KARALUS, DAVID CREDIT: D BANK: OP INTERNET NUM: 205625 | $-122.00 | $0.00 |
| 01/13/2016 | PAYMENT | KARALUS KIM K & DAVID A CHECK NUM: 512 | $-122.00 | $122.00 |
| 08/10/2015 | PAYMENT | KARALUS, KIM K & DAVID A CHECK NUM: 493 | $-244.63 | $244.00 |
| 07/02/2015 | BILL | KARALUS DAVID A & KIM K | $488.63 | $488.63 |
| 01/16/2015 | PAYMENT | KARALUS DAVID A & KIM K CHECK NUM: 370 | $-238.00 | $0.00 |
| 01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-3.68 | $238.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.68 | $241.68 |
| 08/11/2014 | PAYMENT | KARALUS, KIM K & DAVID A CHECK NUM: 348 | $-239.53 | $238.00 |
| 07/03/2014 | BILL | KARALUS DAVID A & KIM K | $477.53 | $477.53 |
| 07/30/2013 | PAYMENT | KARALUS DAVID A & KIM K CHECK NUM: 242 | $-466.77 | $0.00 |
| 07/02/2013 | BILL | KARALUS DAVID A & KIM K | $466.77 | $466.77 |
| 08/29/2012 | PAYMENT | KARALUS, DAVID CHECK BANK: OP INTERNET NUM: 100769133 | $-456.32 | $0.00 |
| 07/10/2012 | BILL | KARALUS DAVID A & KIM K | $456.32 | $456.32 |
| 02/27/2012 | PAYMENT | KARALUS, DAVID CHECK BANK: OP INTERNET NUM: 98974019 | $-111.00 | $0.00 |
| 01/06/2012 | PAYMENT | KARALUS, DAVID CHECK BANK: OP INTERNET NUM: 98502014 | $-111.00 | $111.00 |
| 10/10/2011 | PAYMENT | KARALUS, KIM K CREDIT: D BANK: OP INTERNET NUM: 043337 | $-227.62 | $222.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.45 | $449.62 |
| 07/11/2011 | BILL | KARALUS DAVID A & KIM K | $446.17 | $446.17 |
| 03/07/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 19153 | $-104.00 | $0.00 |
| 11/12/2010 | PAYMENT | ESTATE OF LEIGH WARREN CORBIN CHECK NUM: 1009 | $-212.16 | $104.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.16 | $316.16 |
| 08/02/2010 | PAYMENT | JUDIE CORBIN CHECK NUM: 1007 | $-106.94 | $312.00 |
| 07/09/2010 | BILL | C/O JUDIE CORBIN | $418.94 | $418.94 |
| 02/26/2010 | PAYMENT | CORBIN LEIGH ESTATE CHECK NUM: 1004 | $-105.00 | $0.00 |
| 01/19/2010 | PAYMENT | CORBIN LEIGH ESTATE CHECK NUM: 1003 | $-224.70 | $105.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.50 | $329.70 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.20 | $319.20 |
| 08/10/2009 | PAYMENT | CORBIN LEIGH W CHECK BANK: 94*72 NUM: 0091 | $-105.76 | $315.00 |
| 07/10/2009 | BILL | CORBIN LEIGH W | $420.76 | $420.76 |
| 12/30/2008 | PAYMENT | CORBIN LEIGH W CASH | $-313.12 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.12 | $313.12 |
| 08/19/2008 | PAYMENT | JF REED CHECK BANK: 94*72 NUM: 652 | $-105.57 | $309.00 |
| 07/10/2008 | BILL | CORBIN LEIGH W | $414.57 | $414.57 |
| 08/03/2007 | PAYMENT | CORBIN LEIGH W CASH | $-415.77 | $0.00 |
| 07/12/2007 | BILL | CORBIN LEIGH W | $415.77 | $415.77 |
| 07/24/2006 | PAYMENT | CORBIN LEIGH W CASH | $-422.50 | $0.00 |
| 07/06/2006 | BILL | CORBIN LEIGH W | $422.50 | $422.50 |
| 08/12/2005 | PAYMENT | CORBIN LEIGH W CASH | $-416.77 | $0.00 |
| 07/18/2005 | BILL | CORBIN LEIGH W | $416.77 | $416.77 |
| 07/27/2004 | PAYMENT | CORBIN LEIGH W CASH | $-426.08 | $0.00 |
| 07/06/2004 | BILL | CORBIN LEIGH W | $426.08 | $426.08 |
| 08/12/2003 | PAYMENT | CORBIN LEIGH W CASH | $-392.12 | $0.00 |
| 07/18/2003 | BILL | CORBIN LEIGH W | $392.12 | $392.12 |
| 08/02/2002 | PAYMENT | CORBIN LEIGH W CASH | $-386.63 | $0.00 |
| 07/08/2002 | BILL | CORBIN LEIGH W | $386.63 | $386.63 |
| 02/06/2002 | PAYMENT | CORBIN LEIGH W CASH | $-198.80 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.90 | $198.80 |
| 09/12/2001 | PAYMENT | CORBIN LEIGH W CASH | $-97.45 | $194.90 |
| 08/16/2001 | PAYMENT | CORBIN JUDIE CHECK BANK: 94-72 NUM: 8316 | $-127.73 | $292.35 |
| 07/11/2001 | BILL | CORBIN LEIGH W | $420.08 | $420.08 |
| 04/10/2001 | PAYMENT | CORBIN JUDIE CHECK BANK: 94-72 NUM: 8161 | $-93.50 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.60 | $93.50 |
| 01/11/2001 | PAYMENT | CORBIN LEIGH W CASH | $-89.90 | $89.90 |
| 11/07/2000 | PAYMENT | CORBIN LEIGH W CASH | $-93.50 | $179.80 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.60 | $273.30 |
| 08/23/2000 | PAYMENT | CORBIN LEIGH W CASH | $-120.20 | $269.70 |
| 07/06/2000 | BILL | CORBIN LEIGH W | $389.90 | $389.90 |
| 08/20/1999 | PAYMENT | CORBIN JUDITH J CHECK BANK: 94-72 NUM: 7572 | $-425.84 | $0.00 |
| 07/12/1999 | BILL | CORBIN JUDITH J | $425.84 | $425.84 |
| 02/26/1999 | PAYMENT | CORBIN JUDITH J CHECK | $-97.64 | $0.00 |
| 01/06/1999 | PAYMENT | CORBIN JUDITH J CHECK | $-97.64 | $97.64 |
| 10/06/1998 | PAYMENT | CORBIN JUDITH J CHECK | $-97.64 | $195.28 |
| 07/28/1998 | PAYMENT | CORBIN JUDITH J CHECK | $-144.18 | $292.92 |
| 07/09/1998 | BILL | CORBIN JUDITH J | $437.10 | $437.10 |
| 03/12/1998 | PAYMENT | CORBIN JUDITH J | $-101.79 | $0.00 |
| 01/05/1998 | PAYMENT | CORBIN JUDITH J | $-101.79 | $101.79 |
| 10/06/1997 | PAYMENT | CORBIN JUDITH J | $-101.79 | $203.58 |
| 08/12/1997 | PAYMENT | CORBIN JUDITH J | $-146.07 | $305.37 |
| 07/23/1997 | BILL | CORBIN JUDITH J | $451.44 | $451.44 |
| 03/11/1997 | PAYMENT | CORBIN JUDITH J | $-109.04 | $0.00 |
| 01/02/1997 | PAYMENT | CORBIN JUDITH J | $-109.04 | $109.04 |
| 10/08/1996 | PAYMENT | CORBIN JUDITH J | $-109.04 | $218.08 |
| 08/15/1996 | PAYMENT | CORBIN JUDITH J | $-153.83 | $327.12 |
| 07/11/1996 | BILL | CORBIN JUDITH J | $480.95 | $480.95 |
