Tax Account 05-144-35-002
Owners
CALI WINGS LLC
24243 BELLA CT
NEWHALL, CA 91321-3923
Account Summary
| Account ID | 05-144-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,422.95 |
| Taxed incl Special Assessments | $21,422.95 |
| Paid | $10,711.48 |
| Bill Total | $21,637.18 |
| Interest | $214.23 |
| Bill Balance | $10,711.47 |
| Prior Billed* | $10,711.47 |
| Total Account Balance** | $10,925.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $15,706.56 | $10.00 | $942.40 | $16,658.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,878.04 | $0.00 | $0.00 | $15,878.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,226.82 | $0.00 | $0.00 | $15,226.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,281.30 | $0.00 | $0.00 | $15,281.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,662.94 | $0.00 | $0.00 | $16,662.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,666.06 | $0.00 | $0.00 | $16,666.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,891.10 | $0.00 | $0.00 | $14,891.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,042.14 | $0.00 | $0.00 | $15,042.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,492.94 | $0.00 | $0.00 | $15,492.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,434.20 | $0.00 | $0.00 | $15,434.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,034.92 | $0.00 | $601.40 | $15,636.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,068.90 | $0.00 | $602.76 | $15,671.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $14,909.31 | $10.00 | $894.56 | $15,813.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,554.66 | $0.00 | $436.64 | $14,991.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,348.66 | $0.00 | $460.46 | $15,809.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,882.38 | $0.00 | $446.47 | $15,328.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,143.66 | $10.80 | $608.62 | $10,763.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,325.60 | $0.00 | $309.77 | $10,635.37 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,021.38 | $0.00 | $0.00 | $11,021.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,547.60 | $0.00 | $421.90 | $10,969.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10,214.70 | $10.80 | $612.88 | $10,838.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10,071.30 | $0.00 | $0.00 | $10,071.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,300.60 | $0.00 | $139.51 | $9,440.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,395.00 | $10.80 | $503.70 | $8,909.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,962.68 | $0.00 | $0.00 | $5,962.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,857.10 | $0.00 | $0.00 | $5,857.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,108.48 | $0.00 | $61.08 | $6,169.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,169.56 | $0.00 | $0.00 | $6,169.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,612.98 | $0.00 | $0.00 | $6,612.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,769.54 | $0.00 | $0.00 | $6,769.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,931.28 | $0.00 | $0.00 | $5,931.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,931.28 | $0.00 | $0.00 | $5,931.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,474.54 | $10.98 | $328.47 | $5,813.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,474.54 | $10.00 | $136.86 | $5,621.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,940.06 | $0.00 | $0.00 | $7,940.06 | $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 | 112.46 | 56.79 | 56.81 | 56.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.28 | 82.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.28 | 82.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.84 | 71.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.84 | 71.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.17 | 76.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.17 | 76.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 75.95 | 76.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 75.95 | 76.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.05 | 58.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.05 | 58.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.41 | 55.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001292 | $-10,711.48 | $27,386.43 |
| 01/19/2026 | Bill | CALI WINGS LLC | $21,422.95 | $38,097.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $16,674.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-87.03 | $16,684.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16,561.93 | $16,771.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $33,333.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $942.40 | $33,323.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $16,674.96 | $32,381.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,706.56 | $15,706.56 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-41.05 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7,897.97 | $41.05 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-7,897.97 | $7,939.02 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-41.05 | $15,836.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,878.04 | $15,878.04 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-35.78 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,577.63 | $35.78 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.78 | $7,613.41 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7,577.63 | $7,649.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,226.82 | $15,226.82 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.78 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-7,604.87 | $35.78 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-35.78 | $7,640.65 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-7,604.87 | $7,676.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,281.30 | $15,281.30 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-8,293.00 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-38.47 | $8,293.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-38.47 | $8,331.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8,293.00 | $8,369.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,662.94 | $16,662.94 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-8,294.56 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-38.47 | $8,294.56 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-8,294.56 | $8,333.03 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-38.47 | $16,627.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,666.06 | $16,666.06 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,407.19 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-38.36 | $7,407.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7,407.19 | $7,445.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-38.36 | $14,852.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,891.10 | $14,891.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-38.36 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7,482.71 | $38.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7,482.71 | $7,521.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-38.36 | $15,003.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,042.14 | $15,042.14 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-29.32 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7,717.15 | $29.32 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7,717.15 | $7,746.47 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-29.32 | $15,463.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,492.94 | $15,492.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15,375.56 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-58.64 | $15,375.56 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-16,554.46 | $15,434.20 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $913.14 | $31,988.66 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-18,160.78 | $31,075.52 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $2,484.12 | $49,236.30 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-19,660.52 | $46,752.18 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $3,834.65 | $66,412.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,434.20 | $62,578.05 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-59.28 | $47,143.85 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-15,577.04 | $47,203.13 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $601.40 | $62,780.17 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $15,641.32 | $62,178.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,034.92 | $46,537.45 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-59.28 | $31,502.53 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-15,612.38 | $31,561.81 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $602.76 | $47,174.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $15,676.66 | $46,571.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,068.90 | $30,894.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $15,825.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-59.33 | $15,835.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15,744.54 | $15,895.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $894.56 | $31,639.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $30,745.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $15,825.87 | $30,735.18 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-16,121.92 | $14,909.31 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $1,125.62 | $31,031.23 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-18,583.80 | $29,905.61 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $2,769.68 | $48,489.41 |
| 03/25/2013 | LIEN | 2009 Redemption Payment | $-19,554.03 | $45,719.73 |
| 03/25/2013 | LIEN | 2009 Redemption Interest/Fee | $4,220.18 | $65,273.76 |
| 03/25/2013 | LIEN | 2008 Redemption Payment | $-14,556.38 | $61,053.58 |
| 03/25/2013 | LIEN | 2008 Redemption Interest/Fee | $3,781.30 | $75,609.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,909.31 | $71,828.66 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-14,991.30 | $56,919.35 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $436.64 | $71,910.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $14,996.30 | $71,474.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,554.66 | $56,477.71 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-15,809.12 | $41,923.05 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $460.46 | $57,732.17 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $15,814.12 | $57,271.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,348.66 | $41,457.59 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-15,328.85 | $26,108.93 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $446.47 | $41,437.78 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $15,333.85 | $40,991.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,882.38 | $25,657.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10,752.28 | $10,775.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $21,527.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $21,538.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $608.62 | $21,527.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $10,775.08 | $20,918.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,143.66 | $10,143.66 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-10,635.37 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $309.77 | $10,635.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,325.60 | $10,325.60 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-11,021.38 | $0.00 |
| 02/26/2007 | LIEN | 2005 Redemption Payment | $-11,870.78 | $11,021.38 |
| 02/26/2007 | LIEN | 2005 Redemption Interest/Fee | $896.28 | $22,892.16 |
| 02/26/2007 | LIEN | 2004 Redemption Payment | $-12,999.85 | $21,995.88 |
| 02/26/2007 | LIEN | 2004 Redemption Interest/Fee | $2,157.47 | $34,995.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,021.38 | $32,838.26 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-10,969.50 | $21,816.88 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $421.90 | $32,786.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $10,974.50 | $32,364.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,547.60 | $21,389.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $10,842.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10,827.58 | $10,853.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $21,680.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $612.88 | $21,669.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $10,842.38 | $21,057.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,214.70 | $10,214.70 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-5,035.65 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-5,035.65 | $5,035.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,071.30 | $10,071.30 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-4,874.79 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $79.98 | $4,874.79 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-9,812.56 | $4,794.81 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $899.06 | $14,607.37 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-4,789.81 | $13,708.31 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $139.51 | $18,498.12 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $4,794.81 | $18,358.61 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,650.30 | $13,563.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,300.60 | $18,214.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $8,913.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-8,898.70 | $8,924.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $503.70 | $17,823.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $17,319.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $8,913.50 | $17,308.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,395.00 | $8,395.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,981.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,981.34 | $2,981.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,962.68 | $5,962.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,928.55 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,928.55 | $2,928.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,857.10 | $5,857.10 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-3,115.32 | $0.00 |
| 07/21/1999 | INTEREST | 1998 Interest/Penalty | $61.08 | $3,115.32 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-3,054.24 | $3,054.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,108.48 | $6,108.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,084.78 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-3,084.78 | $3,084.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,169.56 | $6,169.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-3,306.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-3,306.49 | $3,306.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,612.98 | $6,612.98 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-3,384.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-3,384.77 | $3,384.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,769.54 | $6,769.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-5,931.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,931.28 | $5,931.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-5,931.28 | $0.00 |
| 01/21/1994 | LIEN | 1992 Redemption Payment | $-6,050.71 | $5,931.28 |
| 01/21/1994 | LIEN | 1992 Redemption Interest/Fee | $232.72 | $11,981.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,931.28 | $11,749.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $5,817.99 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-5,803.01 | $5,828.97 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $11,631.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $328.47 | $11,621.00 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $5,817.99 | $11,292.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,474.54 | $5,474.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,874.13 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,874.13 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $136.86 | $2,884.13 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,747.27 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-2,737.27 | $2,737.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,474.54 | $5,474.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-3,970.03 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,970.03 | $3,970.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7,940.06 | $7,940.06 |