Tax Account 05-070-05-018
Owners
NB REAL ESTATE HOLDCO LLC
1981 MARCUS AVE
SUITE 130
LAKE SUCCESS, NY 11042
Account Summary
| Account ID | 05-070-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 877 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,295.55 |
| Taxed incl Special Assessments | $30,295.55 |
| Paid | $31,512.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $30,295.55 | $5.00 | $1,211.82 | $31,512.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $23,348.78 | $0.00 | $933.95 | $24,282.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $15,424.12 | $10.00 | $1,079.69 | $16,513.81 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $13,838.34 | $0.00 | $138.38 | $13,976.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $13,793.90 | $0.00 | $137.94 | $13,931.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $14,651.92 | $0.00 | $293.04 | $14,944.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14,611.72 | $0.00 | $73.05 | $14,684.77 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,797.04 | $0.00 | $73.99 | $14,871.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $14,815.12 | $0.00 | $74.08 | $14,889.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $12,976.04 | $0.00 | $259.52 | $13,235.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12,867.46 | $10.00 | $643.38 | $13,520.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13,109.06 | $0.00 | $327.73 | $13,436.79 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13,023.54 | $0.00 | $325.58 | $13,349.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12,926.84 | $0.00 | $258.54 | $13,185.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12,888.76 | $0.00 | $64.44 | $12,953.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $14,376.34 | $0.00 | $143.76 | $14,520.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $14,497.54 | $0.00 | $217.47 | $14,715.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $12,735.12 | $0.00 | $191.03 | $12,926.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $12,931.70 | $0.00 | $0.00 | $12,931.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11,270.84 | $0.00 | $112.70 | $11,383.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $10,837.94 | $0.00 | $54.19 | $10,892.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $10,978.28 | $0.00 | $0.00 | $10,978.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $10,800.48 | $10.00 | $648.03 | $11,458.51 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,880.26 | $10.00 | $232.82 | $4,123.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,627.32 | $0.00 | $0.00 | $3,627.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,759.98 | $0.00 | $112.80 | $3,872.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,739.88 | $0.00 | $0.00 | $3,739.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,364.60 | $0.00 | $0.00 | $3,364.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,431.82 | $0.00 | $68.64 | $3,500.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,412.32 | $0.00 | $68.25 | $3,480.57 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,403.60 | $0.00 | $0.00 | $3,403.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,911.02 | $0.00 | $0.00 | $3,911.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,911.02 | $0.00 | $0.00 | $3,911.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,811.62 | $0.00 | $0.00 | $3,811.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $3,811.62 | $0.00 | $133.41 | $3,945.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,156.88 | $0.00 | $142.06 | $3,298.94 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 102.27 | 103.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.56 | 80.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000405 | $31,512.37 | $72,329.91 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-31,512.37 | $40,817.54 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $605.91 | $72,329.91 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $605.91 | $71,724.00 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $71,118.09 |
| 01/19/2026 | BILL | NB REAL ESTATE HOLDCO LLC | $30,295.55 | $71,113.09 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-83.57 | $40,817.54 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-24,199.16 | $40,901.11 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $933.95 | $65,100.27 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $24,287.73 | $64,166.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23,348.78 | $39,878.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $16,529.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-57.16 | $16,539.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16,446.65 | $16,596.97 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1,079.69 | $33,043.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $31,963.93 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $16,529.81 | $31,953.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,424.12 | $15,424.12 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.29 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-6,966.07 | $22.29 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.29 | $6,988.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-6,966.07 | $7,010.65 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $138.38 | $13,976.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,838.34 | $13,838.34 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6,943.63 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-22.29 | $6,943.63 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-6,943.63 | $6,965.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.29 | $13,909.55 |
| 03/08/2022 | INTEREST | 2021 Interest/Penalty | $137.94 | $13,931.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,793.90 | $13,793.90 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-23.62 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-7,375.60 | $23.62 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7,521.65 | $7,399.22 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.09 | $14,920.87 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $293.04 | $14,944.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,651.92 | $14,651.92 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.39 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7,282.47 | $23.39 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-23.62 | $7,305.86 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-7,355.29 | $7,329.48 |
| 03/13/2020 | INTEREST | 2019 Interest/Penalty | $73.05 | $14,684.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,611.72 | $14,611.72 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7,374.85 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-23.67 | $7,374.85 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.91 | $7,398.52 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-7,448.60 | $7,422.43 |
| 03/13/2019 | INTEREST | 2018 Interest/Penalty | $73.99 | $14,871.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,797.04 | $14,797.04 |
| 09/19/2018 | LIEN | 2017 Redemption Payment | $-7,736.39 | $0.00 |
| 09/19/2018 | LIEN | 2017 Redemption Interest/Fee | $249.75 | $7,736.39 |
| 09/19/2018 | LIEN | 2016 Redemption Payment | $-15,007.38 | $7,486.64 |
| 09/19/2018 | LIEN | 2016 Redemption Interest/Fee | $1,766.82 | $22,494.02 |
| 09/19/2018 | LIEN | 2015 Redemption Payment | $-8,140.99 | $20,727.20 |
| 09/19/2018 | LIEN | 2015 Redemption Interest/Fee | $1,363.57 | $28,868.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7,486.64 | $27,504.62 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7,457.73 | $20,017.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-23.91 | $27,475.71 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $74.08 | $27,499.62 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7,383.89 | $27,425.54 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-23.67 | $34,809.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14,815.12 | $34,833.10 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-13,204.29 | $20,017.98 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-31.27 | $33,222.27 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $259.52 | $33,253.54 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $13,240.56 | $32,994.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12,976.04 | $19,753.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.10 | $6,777.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6,739.32 | $6,793.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $13,532.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $13,542.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $6,777.42 | $13,532.84 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-6,739.32 | $6,755.42 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.10 | $13,494.74 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $643.38 | $13,510.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12,867.46 | $12,867.46 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-15.92 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-6,669.70 | $15.92 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $327.73 | $6,685.62 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-6,735.09 | $6,357.89 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-16.08 | $13,092.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13,109.06 | $13,109.06 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.08 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-6,691.04 | $16.08 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.92 | $6,707.12 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6,626.08 | $6,723.04 |
| 04/29/2014 | INTEREST | 2013 Interest/Penalty | $325.58 | $13,349.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13,023.54 | $13,023.54 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-6,576.96 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-15.73 | $6,576.96 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.73 | $6,592.69 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-6,576.96 | $6,608.42 |
| 04/26/2013 | INTEREST | 2012 Interest/Penalty | $258.54 | $13,185.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12,926.84 | $12,926.84 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-6,444.38 | $0.00 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-6,508.82 | $6,444.38 |
| 04/03/2012 | INTEREST | 2011 Interest/Penalty | $64.44 | $12,953.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $12,888.76 | $12,888.76 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-7,260.05 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $143.76 | $7,260.05 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-7,260.05 | $7,116.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14,376.34 | $14,376.34 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-7,393.75 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $217.47 | $7,393.75 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-7,321.26 | $7,176.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,497.54 | $14,497.54 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,494.91 | $0.00 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-6,431.24 | $6,494.91 |
| 03/24/2009 | INTEREST | 2008 Interest/Penalty | $191.03 | $12,926.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12,735.12 | $12,735.12 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-6,465.85 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-6,465.85 | $6,465.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12,931.70 | $12,931.70 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-5,691.77 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $112.70 | $5,691.77 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-5,691.77 | $5,579.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11,270.84 | $11,270.84 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-5,473.16 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $54.19 | $5,473.16 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-5,418.97 | $5,418.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10,837.94 | $10,837.94 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-5,489.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-5,489.14 | $5,489.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10,978.28 | $10,978.28 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-11,448.51 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $648.03 | $11,458.51 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $10,810.48 |
| 02/06/2004 | LIEN | 2002 Redemption Payment | $-4,323.24 | $10,800.48 |
| 02/06/2004 | LIEN | 2002 Redemption Interest/Fee | $196.16 | $15,123.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10,800.48 | $14,927.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-4,113.08 | $4,127.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $8,240.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $8,250.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $232.82 | $8,240.16 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $4,127.08 | $8,007.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,880.26 | $3,880.26 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-3,627.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,627.32 | $3,627.32 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-3,872.78 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $112.80 | $3,872.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,759.98 | $3,759.98 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-3,739.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,739.88 | $3,739.88 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-3,364.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,364.60 | $3,364.60 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-3,500.46 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $68.64 | $3,500.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,431.82 | $3,431.82 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-3,480.57 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $68.25 | $3,480.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,412.32 | $3,412.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-3,403.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,403.60 | $3,403.60 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-3,911.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,911.02 | $3,911.02 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-3,911.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,911.02 | $3,911.02 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-3,811.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,811.62 | $3,811.62 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-3,945.03 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $133.41 | $3,945.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,811.62 | $3,811.62 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,298.94 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $142.06 | $3,298.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,156.88 | $3,156.88 |