Tax Account 04-203-21-017
Owners
REALMAD HOLDINGS AND INVESTMENTS LLC
13866 VANCE LN
MANITOWISH WATERS, WI 54545-6360
Account Summary
| Account ID | 04-203-21-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,844.68 |
| Taxed incl Special Assessments | $1,844.68 |
| Paid | $1,844.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,844.68 | $0.00 | $0.00 | $1,844.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,648.34 | $10.00 | $115.38 | $1,773.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,606.22 | $0.00 | $32.14 | $1,638.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,656.84 | $10.00 | $99.41 | $1,766.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,375.88 | $0.00 | $55.04 | $1,430.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $988.06 | $0.00 | $0.00 | $988.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $997.92 | $0.00 | $0.00 | $997.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $978.90 | $0.00 | $0.00 | $978.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $867.24 | $0.00 | $0.00 | $867.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $846.02 | $0.00 | $0.00 | $846.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $847.90 | $0.00 | $0.00 | $847.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $926.02 | $0.00 | $0.00 | $926.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $895.12 | $0.00 | $0.00 | $895.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $987.86 | $0.00 | $0.00 | $987.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $943.14 | $0.00 | $9.43 | $952.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $493.50 | $0.00 | $9.87 | $503.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $502.36 | $10.00 | $30.14 | $542.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $462.20 | $0.00 | $0.00 | $462.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $886.70 | $0.00 | $26.60 | $913.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $874.26 | $0.00 | $34.97 | $909.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $10.00 | $54.99 | $981.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $708.44 | $0.00 | $0.00 | $708.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.90 | $10.00 | $48.71 | $754.61 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $636.42 | $0.00 | $12.73 | $649.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $651.48 | $13.50 | $39.09 | $704.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $682.38 | $0.00 | $20.47 | $702.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | REALMAD HOLDINGS AND INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,844.68 | $0.00 |
| 01/19/2026 | BILL | REALMAD HOLDINGS AND INVESTMENTS LLC | $1,844.68 | $1,844.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $794.75 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $814.96 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $835.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,629.92 | $1,629.92 |
| 12/26/2024 | LIEN | 2023 Redemption Payment | $-1,841.46 | $0.00 |
| 12/26/2024 | LIEN | 2023 Redemption Interest/Fee | $51.74 | $1,841.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-43.25 | $1,789.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,832.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.47 | $1,842.97 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $115.38 | $3,563.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,448.06 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,789.72 | $3,438.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,648.34 | $1,648.34 |
| 09/29/2023 | LIEN | 2022 Redemption Payment | $-848.80 | $0.00 |
| 09/29/2023 | LIEN | 2022 Redemption Interest/Fee | $32.65 | $848.80 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-2,000.88 | $816.15 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $220.63 | $2,817.03 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-795.48 | $2,596.40 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $3,391.88 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $32.14 | $3,407.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $816.15 | $3,375.41 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $2,559.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-811.23 | $2,575.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,606.22 | $3,386.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-32.88 | $1,780.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,723.37 | $1,813.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,536.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,546.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $99.41 | $3,536.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,780.25 | $3,437.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,656.84 | $1,656.84 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,404.48 | $0.00 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.44 | $1,404.48 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $55.04 | $1,430.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,375.88 | $1,375.88 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,351.24 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-25.42 | $1,351.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,376.66 | $1,376.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-483.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $483.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $494.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-483.94 | $504.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $988.06 | $988.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-488.87 | $10.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $498.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-488.87 | $509.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $997.92 | $997.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-482.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $482.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-482.77 | $489.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $972.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $978.90 | $978.90 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-427.68 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $427.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-427.68 | $433.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $861.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $867.24 | $867.24 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-417.22 | $5.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $423.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-417.22 | $428.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $846.02 | $846.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-418.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $418.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-418.16 | $423.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $842.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $847.90 | $847.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-456.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $456.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $463.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-456.74 | $469.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $926.02 | $926.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-447.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.56 | $447.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $895.12 | $895.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-493.93 | $493.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $987.86 | $987.86 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-952.57 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $9.43 | $952.57 |
| 05/27/2010 | LIEN | 2008 Redemption Payment | $-564.29 | $943.14 |
| 05/27/2010 | LIEN | 2008 Redemption Interest/Fee | $55.92 | $1,507.43 |
| 05/27/2010 | LIEN | 2007 Redemption Payment | $-663.16 | $1,451.51 |
| 05/27/2010 | LIEN | 2007 Redemption Interest/Fee | $108.66 | $2,114.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $943.14 | $2,006.01 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-503.37 | $1,062.87 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $9.87 | $1,566.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $508.37 | $1,556.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $493.50 | $1,048.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $554.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.50 | $564.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,097.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $30.14 | $1,087.00 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $554.50 | $1,056.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $502.36 | $502.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $462.20 | $462.20 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-884.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.66 | $884.66 |
| 07/25/2005 | LIEN | 2003 Redemption Payment | $-1,014.80 | $0.00 |
| 07/25/2005 | LIEN | 2003 Redemption Interest/Fee | $100.57 | $1,014.80 |
| 07/25/2005 | LIEN | 2002 Redemption Payment | $-1,191.24 | $914.23 |
| 07/25/2005 | LIEN | 2002 Redemption Interest/Fee | $205.75 | $2,105.47 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-913.30 | $1,899.72 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $26.60 | $2,813.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $886.70 | $2,786.42 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-909.23 | $1,899.72 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $34.97 | $2,808.95 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $914.23 | $2,773.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $874.26 | $1,859.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $985.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-971.49 | $995.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,966.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $54.99 | $1,956.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $985.49 | $1,901.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $916.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $413.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $827.26 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $354.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $708.44 | $708.44 |
| 11/17/2000 | LIEN | 1999 Redemption Payment | $-775.09 | $0.00 |
| 11/17/2000 | LIEN | 1999 Redemption Interest/Fee | $16.48 | $775.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-744.61 | $758.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,503.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,513.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $48.71 | $1,503.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $758.61 | $1,454.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $695.90 | $695.90 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-703.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $703.08 | $703.08 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-710.12 | $0.00 |
| 03/20/1998 | LIEN | 1996 Redemption Payment | $-730.47 | $710.12 |
| 03/20/1998 | LIEN | 1996 Redemption Interest/Fee | $76.32 | $1,440.59 |
| 03/20/1998 | LIEN | 1995 Redemption Payment | $-863.77 | $1,364.27 |
| 03/20/1998 | LIEN | 1995 Redemption Interest/Fee | $155.70 | $2,228.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $710.12 | $2,072.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-649.15 | $1,362.22 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $12.73 | $2,011.37 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $654.15 | $1,998.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $636.42 | $1,344.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-690.57 | $708.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,398.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $39.09 | $1,412.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,373.05 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $708.07 | $1,359.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $651.48 | $651.48 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $682.38 | $682.38 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-702.85 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $20.47 | $702.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $682.38 | $682.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-786.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $786.92 | $786.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-786.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $786.92 | $786.92 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $742.90 | $742.90 |