Tax Account 05-130-08-001
Owners
NORTHSIDE SELF STORAGE LLC
360 E GLADSTONE ST
AZUSA, CA 91702-4943
Account Summary
| Account ID | 05-130-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4245 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,542.53 |
| Taxed incl Special Assessments | $33,542.53 |
| Paid | $33,542.53 |
| 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 | $33,542.53 | $0.00 | $0.00 | $33,542.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $26,368.98 | $0.00 | $0.00 | $26,368.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $26,654.98 | $0.00 | $799.65 | $27,454.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,302.80 | $0.00 | $0.00 | $10,302.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,338.68 | $0.00 | $0.00 | $10,338.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,373.04 | $10.00 | $622.38 | $11,005.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,373.64 | $0.00 | $0.00 | $10,373.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,324.22 | $0.00 | $0.00 | $9,324.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,418.80 | $0.00 | $0.00 | $9,418.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,683.58 | $0.00 | $0.00 | $9,683.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,646.86 | $0.00 | $48.23 | $9,695.09 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,832.14 | $0.00 | $0.00 | $9,832.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,854.36 | $0.00 | $0.00 | $9,854.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,230.98 | $0.00 | $0.00 | $10,230.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,987.64 | $0.00 | $0.00 | $9,987.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,514.82 | $0.00 | $0.00 | $10,514.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,196.78 | $0.00 | $0.00 | $10,196.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,595.06 | $0.00 | $0.00 | $10,595.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,785.10 | $0.00 | $0.00 | $10,785.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,299.20 | $0.00 | $0.00 | $11,299.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,360.24 | $0.00 | $0.00 | $1,360.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,422.06 | $0.00 | $28.44 | $1,450.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,402.10 | $0.00 | $56.08 | $1,458.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,378.54 | $10.00 | $82.71 | $1,471.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,244.32 | $0.00 | $37.33 | $1,281.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,191.40 | $10.00 | $71.48 | $1,272.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,170.30 | $0.00 | $23.41 | $1,193.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.84 | $0.00 | $0.00 | $609.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.94 | $0.00 | $12.32 | $628.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,332.64 | $12.15 | $79.96 | $1,424.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,332.64 | $0.00 | $26.65 | $1,359.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,332.64 | $0.00 | $26.65 | $1,359.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,332.64 | $10.00 | $86.62 | $1,429.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,275.92 | $0.00 | $44.66 | $1,320.58 | $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 | 176.10 | 177.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 133.79 | 135.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 133.79 | 135.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | NORTHSIDE SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-16,771.26 | $0.00 |
| 02/25/2026 | PAYMENT | NORTHSIDE SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-16,771.27 | $16,771.26 |
| 01/19/2026 | Bill | NORTHSIDE SELF STORAGE LLC | $33,542.53 | $33,542.53 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-13,116.92 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-67.57 | $13,116.92 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-13,116.92 | $13,184.49 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-67.57 | $26,301.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26,368.98 | $26,368.98 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-139.19 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-27,315.44 | $139.19 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $799.65 | $27,454.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,654.98 | $26,654.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-48.40 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10,254.40 | $48.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,302.80 | $10,302.80 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-10,290.28 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-48.40 | $10,290.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,338.68 | $10,338.68 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-11,274.36 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $254.94 | $11,274.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-50.77 | $11,019.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10,944.65 | $11,070.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $22,014.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $622.38 | $22,024.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $21,402.46 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $11,019.42 | $21,392.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,373.04 | $10,373.04 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.95 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5,162.87 | $23.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5,162.87 | $5,186.82 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-23.95 | $10,349.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,373.64 | $10,373.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,638.09 | $24.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-24.02 | $4,662.11 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4,638.09 | $4,686.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,324.22 | $9,324.22 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-48.04 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-9,370.76 | $48.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,418.80 | $9,418.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4,823.46 | $18.33 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,823.46 | $4,841.79 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.33 | $9,665.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,683.58 | $9,683.58 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-4,853.15 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-18.51 | $4,853.15 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $48.23 | $4,871.66 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4,805.10 | $4,823.43 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.33 | $9,628.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,646.86 | $9,646.86 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-37.28 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-9,794.86 | $37.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,832.14 | $9,832.14 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,908.54 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-18.64 | $4,908.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.64 | $4,927.18 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,908.54 | $4,945.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,854.36 | $9,854.36 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-38.40 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-10,192.58 | $38.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,230.98 | $10,230.98 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-9,987.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,987.64 | $9,987.64 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-10,514.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,514.82 | $10,514.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-10,196.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,196.78 | $10,196.78 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-10,595.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,595.06 | $10,595.06 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-10,785.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,785.10 | $10,785.10 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-11,299.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,299.20 | $11,299.20 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,360.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,360.24 | $1,360.24 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,450.50 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $28.44 | $1,450.50 |
| 06/20/2005 | LIEN | 2003 Redemption Payment | $-1,610.72 | $1,422.06 |
| 06/20/2005 | LIEN | 2003 Redemption Interest/Fee | $147.54 | $3,032.78 |
| 06/20/2005 | LIEN | 2002 Redemption Payment | $-1,766.25 | $2,885.24 |
| 06/20/2005 | LIEN | 2002 Redemption Interest/Fee | $291.00 | $4,651.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,422.06 | $4,360.49 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,458.18 | $2,938.43 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $56.08 | $4,396.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,463.18 | $4,340.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,402.10 | $2,877.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,475.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,461.25 | $1,485.25 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $82.71 | $2,946.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,863.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,475.25 | $2,853.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,378.54 | $1,378.54 |
| 08/30/2002 | LIEN | 2000 Redemption Payment | $-1,424.34 | $0.00 |
| 08/30/2002 | LIEN | 2000 Redemption Interest/Fee | $147.46 | $1,424.34 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,281.65 | $1,276.88 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $37.33 | $2,558.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,244.32 | $2,521.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,262.88 | $1,276.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,539.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $71.48 | $2,549.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,478.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,276.88 | $2,468.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,191.40 | $1,191.40 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,193.71 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $23.41 | $1,193.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,170.30 | $1,170.30 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-609.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $609.84 | $609.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-628.26 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $12.32 | $628.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $615.94 | $615.94 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-671.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $671.56 | $671.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $692.46 | $0.00 |
| 05/03/1996 | LIEN | 1995 Tax Lien - Canceled | $-692.46 | $-692.46 |
| 05/03/1996 | LIEN | 1994 Tax Lien - Canceled | $-1,474.09 | $0.00 |
| 05/03/1996 | LIEN | 1993 Tax Lien - Canceled | $-1,364.29 | $1,474.09 |
| 05/03/1996 | LIEN | 1992 Tax Lien - Canceled | $-1,364.29 | $2,838.38 |
| 05/03/1996 | LIEN | 1991 Tax Lien - Canceled | $-1,433.26 | $4,202.67 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-687.46 | $5,635.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $687.46 | $6,323.39 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-1,469.09 | $5,635.93 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $40.34 | $7,105.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,412.60 | $7,064.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $8,477.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $8,489.43 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $79.96 | $8,477.28 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,428.75 | $8,397.32 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,474.09 | $6,968.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,332.64 | $5,494.48 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,359.29 | $4,161.84 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $26.65 | $5,521.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,364.29 | $5,494.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,332.64 | $4,130.19 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,359.29 | $2,797.55 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $26.65 | $4,156.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,364.29 | $4,130.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,332.64 | $2,765.90 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,419.26 | $1,433.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,852.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $86.62 | $2,862.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,775.90 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,433.26 | $2,765.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,332.64 | $1,332.64 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,320.58 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $44.66 | $1,320.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,275.92 | $1,275.92 |