Tax Account 05-070-41-002
Owners
NEDD JANELLE L
1138 30TH RD
ASTORIA, NY 11102-4033
Account Summary
| Account ID | 05-070-41-002 |
|---|---|
| Account Type | Real Estate |
| Location | 390 S WETMORE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,157.36 |
| Taxed incl Special Assessments | $2,157.36 |
| Paid | $2,157.36 |
| 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 | $2,157.36 | $0.00 | $0.00 | $2,157.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,090.68 | $0.00 | $0.00 | $2,090.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,115.68 | $0.00 | $0.00 | $2,115.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,952.74 | $0.00 | $0.00 | $1,952.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,475.08 | $0.00 | $0.00 | $1,475.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,470.68 | $0.00 | $0.00 | $1,470.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,268.36 | $0.00 | $0.00 | $1,268.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,269.90 | $0.00 | $0.00 | $1,269.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,215.62 | $0.00 | $0.00 | $1,215.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,205.52 | $0.00 | $0.00 | $1,205.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,106.70 | $0.00 | $0.00 | $1,106.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,099.52 | $0.00 | $0.00 | $1,099.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,176.78 | $0.00 | $0.00 | $1,176.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,165.96 | $0.00 | $0.00 | $1,165.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,255.50 | $0.00 | $0.00 | $1,255.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,266.22 | $0.00 | $0.00 | $1,266.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,288.30 | $0.00 | $0.00 | $1,288.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,211.16 | $0.00 | $12.11 | $1,223.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,164.64 | $0.00 | $23.29 | $1,187.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,171.78 | $0.00 | $23.44 | $1,195.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,152.80 | $10.00 | $69.17 | $1,231.97 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,177.38 | $0.00 | $47.10 | $1,224.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.00 | $13.85 | $254.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $2.48 | $167.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $2.53 | $170.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $6.52 | $150.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.03 | $130.13 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $2.65 | $135.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $10.00 | $7.95 | $150.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 29.68 | 29.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,078.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,078.68 | $1,078.68 |
| 01/19/2026 | BILL | NEDD JANELLE L | $2,157.36 | $2,157.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,028.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.53 | $1,045.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $2,073.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,090.68 | $2,090.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.03 | $16.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.03 | $1,057.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $2,098.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,115.68 | $2,115.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.50 | $12.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.50 | $976.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $1,939.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,952.74 | $1,952.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $12.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $1,001.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,989.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $9.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $737.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $1,465.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,475.08 | $1,475.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-725.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $725.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $735.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-725.88 | $744.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,470.68 | $1,470.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-626.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $626.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $634.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-626.09 | $642.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,268.36 | $1,268.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-626.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $626.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $634.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-626.86 | $643.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,269.90 | $1,269.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.61 | $5.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $607.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.61 | $613.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,215.62 | $1,215.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $597.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $602.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.56 | $607.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,205.52 | $1,205.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-548.58 | $4.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $553.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-548.58 | $558.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,106.70 | $1,106.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-544.99 | $4.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $549.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-544.99 | $554.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,099.52 | $1,099.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-583.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $583.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $588.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-583.31 | $593.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,176.78 | $1,176.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-582.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.98 | $582.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,165.96 | $1,165.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-627.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-627.75 | $627.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,255.50 | $1,255.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-633.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-633.11 | $633.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,266.22 | $1,266.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $634.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,268.72 | $1,268.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.15 | $644.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,288.30 | $1,288.30 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,223.27 | $0.00 |
| 05/21/2007 | INTEREST | 2006 Interest/Penalty | $12.11 | $1,223.27 |
| 02/22/2007 | LIEN | 2005 Redemption Payment | $-1,300.29 | $1,211.16 |
| 02/22/2007 | LIEN | 2005 Redemption Interest/Fee | $107.36 | $2,511.45 |
| 02/22/2007 | LIEN | 2004 Redemption Payment | $-1,452.27 | $2,404.09 |
| 02/22/2007 | LIEN | 2004 Redemption Interest/Fee | $252.05 | $3,856.36 |
| 02/22/2007 | LIEN | 2003 Redemption Payment | $-1,601.40 | $3,604.31 |
| 02/22/2007 | LIEN | 2003 Redemption Interest/Fee | $365.43 | $5,205.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,211.16 | $4,840.28 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.93 | $3,629.12 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $23.29 | $4,817.05 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,192.93 | $4,793.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,164.64 | $3,600.83 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.22 | $2,436.19 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $23.44 | $3,631.41 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,200.22 | $3,607.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,171.78 | $2,407.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,221.97 | $1,235.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,457.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $69.17 | $2,467.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,398.77 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,235.97 | $2,388.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,152.80 | $1,152.80 |
| 09/15/2003 | LIEN | 2002 Redemption Payment | $-1,249.99 | $0.00 |
| 09/15/2003 | LIEN | 2002 Redemption Interest/Fee | $20.51 | $1,249.99 |
| 09/15/2003 | LIEN | 2001 Redemption Payment | $-291.62 | $1,229.48 |
| 09/15/2003 | LIEN | 2001 Redemption Interest/Fee | $32.89 | $1,521.10 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,224.48 | $1,488.21 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $47.10 | $2,712.69 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,229.48 | $2,665.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,177.38 | $1,436.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $258.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $503.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $513.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $503.46 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $258.73 | $489.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-85.02 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $2.48 | $85.02 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-86.72 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $2.53 | $86.72 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-136.94 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $136.94 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $150.44 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $143.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-65.08 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $0.03 | $65.08 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-135.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $135.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-136.52 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-140.49 | $136.52 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $277.01 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $287.01 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-2.83 | $283.03 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.83 | $285.86 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $7.95 | $283.03 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $275.08 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-23.99 | $265.08 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $23.99 | $289.07 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $265.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $265.08 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $132.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |