Tax Account 05-233-46-009
Owners
PADUA INVESTMENTS INC
PO BOX 83
WEST JORDAN, UT 84084-0083
Account Summary
| Account ID | 05-233-46-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $370.98 |
| 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 | $351.90 | $5.00 | $14.08 | $370.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $5.00 | $15.02 | $395.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $5.00 | $25.19 | $409.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $184.86 | $5.00 | $32.07 | $221.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $185.52 | $5.00 | $51.99 | $242.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $43.80 | $5.00 | $18.20 | $67.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $43.32 | $5.00 | $23.02 | $71.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $38.82 | $5.00 | $25.39 | $69.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $39.12 | $0.00 | $0.00 | $39.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $38.98 | $10.00 | $47.09 | $96.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $39.47 | $0.00 | $1.58 | $41.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $38.52 | $0.00 | $1.54 | $40.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $40.88 | $0.00 | $1.64 | $42.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $40.10 | $0.00 | $1.60 | $41.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $40.70 | $10.00 | $2.44 | $53.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $41.44 | $0.00 | $1.66 | $43.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $43.04 | $10.00 | $2.58 | $55.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41.20 | $0.00 | $1.24 | $42.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $42.46 | $0.00 | $0.00 | $42.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $37.68 | $0.00 | $0.00 | $37.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.92 | $10.00 | $0.30 | $15.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4.83 | $0.00 | $0.05 | $4.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.05 | $5.09 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5.09 | $0.00 | $0.05 | $5.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5.50 | $0.00 | $0.06 | $5.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5.50 | $0.00 | $0.06 | $5.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5.50 | $0.00 | $0.06 | $5.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5.50 | $0.00 | $0.06 | $5.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,766.92 |
| 10/16/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,771.92 |
| 10/16/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,776.92 |
| 10/16/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,781.92 |
| 10/16/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,786.92 |
| 10/16/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,791.92 |
| 10/16/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,796.92 |
| 10/16/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,801.92 |
| 10/16/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,796.92 |
| 10/16/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,791.92 |
| 10/16/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,786.92 |
| 10/16/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,781.92 |
| 08/14/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,776.92 |
| 10/16/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,771.92 |
| 08/10/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001712 | $370.98 | $1,766.92 |
| 08/10/2026 | PAYMENT | KARL HICKS C KW CHECK 268 ENDORSEMENT | $-370.98 | $1,395.94 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $1,766.92 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $1,759.88 |
| 08/10/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,752.84 |
| 01/19/2026 | BILL | PADUA INVESTMENTS INC | $351.90 | $1,747.84 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.93 | $1,395.94 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-388.67 | $1,397.87 |
| 08/14/2025 | INTEREST | 2024 Interest/Penalty | $15.02 | $1,786.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $395.60 | $1,771.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $1,375.92 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-402.89 | $1,000.34 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $1,403.23 |
| 10/16/2024 | PAYMENT | 2022 - Bill Payment | $-1.00 | $1,405.21 |
| 10/16/2024 | PAYMENT | 2022 - Bill Payment | $-215.93 | $1,406.21 |
| 10/16/2024 | PAYMENT | 2021 - Bill Payment | $-1.08 | $1,622.14 |
| 10/16/2024 | PAYMENT | 2021 - Bill Payment | $-236.43 | $1,623.22 |
| 10/16/2024 | PAYMENT | 2020 - Bill Payment | $-61.72 | $1,859.65 |
| 10/16/2024 | PAYMENT | 2020 - Bill Payment | $-0.28 | $1,921.37 |
| 10/16/2024 | PAYMENT | 2019 - Bill Payment | $-66.04 | $1,921.65 |
| 10/16/2024 | PAYMENT | 2019 - Bill Payment | $-0.30 | $1,987.69 |
| 10/16/2024 | PAYMENT | 2018 - Bill Payment | $-63.89 | $1,987.99 |
| 10/16/2024 | PAYMENT | 2018 - Bill Payment | $-0.32 | $2,051.88 |
| 10/16/2024 | PAYMENT | 2015 - Bill Payment | $-0.15 | $2,052.20 |
| 10/16/2024 | PAYMENT | 2015 - Bill Payment | $-85.92 | $2,052.35 |
| 10/16/2024 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,138.27 |
| 10/16/2024 | INTEREST | 2023 Interest/Penalty | $25.19 | $2,148.27 |
| 10/16/2024 | INTEREST | 2022 Interest/Penalty | $32.07 | $2,123.08 |
| 10/16/2024 | INTEREST | 2021 Interest/Penalty | $51.99 | $2,091.01 |
| 10/16/2024 | INTEREST | 2020 Interest/Penalty | $18.20 | $2,039.02 |
| 10/16/2024 | INTEREST | 2019 Interest/Penalty | $23.02 | $2,020.82 |
| 10/16/2024 | INTEREST | 2018 Interest/Penalty | $25.39 | $1,997.80 |
| 10/16/2024 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,972.41 |
| 10/16/2024 | INTEREST | 2015 Interest/Penalty | $47.09 | $1,962.41 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $399.86 | $1,915.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $1,515.46 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $197.25 | $1,135.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $184.86 | $938.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $197.94 | $753.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $185.52 | $555.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $50.55 | $370.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $43.80 | $319.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $50.05 | $275.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $43.32 | $225.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $45.37 | $182.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.82 | $137.12 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-39.02 | $98.30 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $137.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.22 | $137.52 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-38.98 | $98.30 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $137.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.12 | $137.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $59.32 | $98.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.98 | $38.98 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-38.92 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $39.06 | $39.06 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-39.00 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $39.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $39.14 | $39.14 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-40.89 | $0.16 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $1.58 | $41.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $39.47 | $39.47 |
| 10/12/2012 | LIEN | 2011 Tax Lien - Canceled | $-45.06 | $0.00 |
| 10/12/2012 | LIEN | 2010 Tax Lien - Canceled | $-53.31 | $45.06 |
| 10/12/2012 | LIEN | 2009 Tax Lien - Canceled | $-57.15 | $98.37 |
| 10/12/2012 | LIEN | 2008 Tax Lien - Canceled | $-90.18 | $155.52 |
| 10/12/2012 | LIEN | 2007 Tax Lien - Canceled | $-48.10 | $245.70 |
| 10/12/2012 | LIEN | 2006 Tax Lien - Canceled | $-67.62 | $293.80 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-40.06 | $361.42 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $1.54 | $401.48 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $45.06 | $399.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $38.52 | $354.88 |
| 09/06/2011 | LIEN | 2010 Redemption Payment | $-48.31 | $316.36 |
| 09/06/2011 | LIEN | 2010 Redemption Interest/Fee | $0.79 | $364.67 |
| 09/06/2011 | LIEN | 2009 Redemption Payment | $-52.15 | $363.88 |
| 09/06/2011 | LIEN | 2009 Redemption Interest/Fee | $5.45 | $416.03 |
| 09/06/2011 | LIEN | 2008 Redemption Payment | $-85.18 | $410.58 |
| 09/06/2011 | LIEN | 2008 Redemption Interest/Fee | $20.04 | $495.76 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-42.52 | $475.72 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $1.64 | $518.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $47.52 | $516.60 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $53.31 | $469.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $40.88 | $415.77 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-41.70 | $374.89 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $1.60 | $416.59 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $57.15 | $414.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $46.70 | $357.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $40.10 | $311.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $271.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $314.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $324.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.44 | $314.18 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $65.14 | $311.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $90.18 | $246.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $40.70 | $156.42 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-43.10 | $115.72 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $1.66 | $158.82 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $48.10 | $157.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $41.44 | $109.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-45.62 | $67.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $113.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $123.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.58 | $113.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $67.62 | $110.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $43.04 | $43.04 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-42.44 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $1.24 | $42.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.20 | $41.20 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-43.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $43.06 | $43.06 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-42.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $42.46 | $42.46 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-41.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.76 | $41.76 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-37.68 | $0.00 |
| 02/19/2002 | LIEN | 2000 Redemption Payment | $-27.18 | $37.68 |
| 02/19/2002 | LIEN | 2000 Redemption Interest/Fee | $7.96 | $64.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.68 | $56.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $19.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-5.22 | $29.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.30 | $34.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $34.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $19.22 | $24.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.92 | $4.92 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-4.88 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $0.05 | $4.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.83 | $4.83 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-5.09 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $0.05 | $5.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-5.14 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $0.05 | $5.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5.09 | $5.09 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-5.55 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.55 | $5.55 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-5.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5.68 | $5.68 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-5.56 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $0.06 | $5.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5.50 | $5.50 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-5.56 | $0.00 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $0.06 | $5.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5.50 | $5.50 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-5.56 | $0.00 |
| 05/12/1993 | INTEREST | 1992 Interest/Penalty | $0.06 | $5.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5.50 | $5.50 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-5.56 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $0.06 | $5.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5.50 | $5.50 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-5.27 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5.27 | $5.27 |