Tax Account 05-242-38-001
Owners
PUEBLO MORTGAGE 1 LLC
3225 MCLEOD DR
LAS VEGAS, NV 89121-2257
Account Summary
| Account ID | 05-242-38-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2901 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,434.46 |
| Taxed incl Special Assessments | $2,434.46 |
| Paid | $2,434.46 |
| 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 | $2,434.46 | $0.00 | $0.00 | $2,434.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,404.72 | $0.00 | $0.00 | $3,404.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,442.22 | $0.00 | $0.00 | $3,442.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,755.90 | $0.00 | $0.00 | $1,755.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,877.34 | $0.00 | $0.00 | $1,877.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,956.18 | $0.00 | $39.12 | $1,995.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,959.44 | $0.00 | $0.00 | $1,959.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,387.78 | $0.00 | $13.87 | $1,401.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,401.64 | $0.00 | $56.06 | $1,457.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,538.40 | $10.00 | $92.30 | $1,640.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,532.62 | $0.00 | $61.30 | $1,593.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,337.02 | $10.00 | $80.22 | $1,427.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,340.00 | $10.00 | $80.40 | $1,430.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,375.53 | $10.00 | $82.53 | $1,468.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,329.62 | $10.00 | $79.78 | $1,419.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,508.34 | $13.50 | $45.25 | $1,567.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,462.54 | $0.00 | $43.88 | $1,506.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,484.64 | $13.50 | $89.08 | $1,587.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,511.28 | $13.50 | $75.57 | $1,600.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,549.48 | $13.50 | $92.97 | $1,655.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,482.86 | $13.50 | $88.97 | $1,585.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,550.26 | $13.50 | $93.02 | $1,656.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,528.50 | $0.00 | $61.14 | $1,589.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,568.28 | $0.00 | $62.73 | $1,631.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,415.58 | $13.50 | $84.93 | $1,514.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,132.36 | $0.00 | $0.00 | $1,132.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,112.30 | $0.00 | $0.00 | $1,112.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,110.48 | $0.00 | $0.00 | $1,110.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,121.58 | $0.00 | $0.00 | $1,121.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,210.86 | $0.00 | $0.00 | $1,210.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,239.52 | $0.00 | $0.00 | $1,239.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,079.50 | $0.00 | $0.00 | $1,079.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,079.50 | $0.00 | $0.00 | $1,079.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,245.20 | $0.00 | $0.00 | $1,245.20 | $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 | 51.60 | 52.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.39 | 61.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.44 | 18.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BERKADIA COMMERCIAL MORTGAGE (2131) ACH | $-1,217.23 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH BERKADIA COMMERCIAL MORTGAGE (2131) | $-1,217.23 | $1,217.23 |
| 01/19/2026 | BILL | PUEBLO MORTGAGE 1 LLC | $2,434.46 | $2,434.46 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.05 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-38.31 | $1,664.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.05 | $1,702.36 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.31 | $3,366.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,404.72 | $3,404.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,682.80 | $38.31 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-38.31 | $1,721.11 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,682.80 | $1,759.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,442.22 | $3,442.22 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-860.62 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.33 | $860.62 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.33 | $877.95 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-860.62 | $895.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,755.90 | $1,755.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-908.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.50 | $908.17 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-908.17 | $938.67 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-30.50 | $1,846.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,877.34 | $1,877.34 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.01 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-961.08 | $17.01 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.69 | $978.09 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-999.52 | $995.78 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $39.12 | $1,995.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,956.18 | $1,956.18 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,923.26 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-36.18 | $1,923.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,959.44 | $1,959.44 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-28.64 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.01 | $28.64 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $13.87 | $1,401.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,387.78 | $1,387.78 |
| 10/25/2018 | LIEN | 2017 Redemption Payment | $-1,502.93 | $0.00 |
| 10/25/2018 | LIEN | 2017 Redemption Interest/Fee | $40.23 | $1,502.93 |
| 10/25/2018 | LIEN | 2016 Redemption Payment | $-1,856.65 | $1,462.70 |
| 10/25/2018 | LIEN | 2016 Redemption Interest/Fee | $203.95 | $3,319.35 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.21 | $3,115.40 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-29.49 | $4,543.61 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $56.06 | $4,573.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,462.70 | $4,517.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,401.64 | $3,054.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,608.44 | $1,652.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-22.26 | $3,261.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,283.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $92.30 | $3,293.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,201.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,652.70 | $3,191.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,538.40 | $1,538.40 |
| 09/23/2016 | LIEN | 2015 Redemption Payment | $-1,625.59 | $0.00 |
| 09/23/2016 | LIEN | 2015 Redemption Interest/Fee | $26.67 | $1,625.59 |
| 09/23/2016 | LIEN | 2014 Redemption Payment | $-1,590.28 | $1,598.92 |
| 09/23/2016 | LIEN | 2014 Redemption Interest/Fee | $151.04 | $3,189.20 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.84 | $3,038.16 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,572.08 | $3,060.00 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $61.30 | $4,632.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,598.92 | $4,570.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,532.62 | $2,971.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.38 | $1,439.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,397.86 | $1,458.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,856.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,866.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $80.22 | $2,856.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,439.24 | $2,776.26 |
| 02/19/2015 | LIEN | 2013 Redemption Payment | $-1,509.55 | $1,337.02 |
| 02/19/2015 | LIEN | 2013 Redemption Interest/Fee | $67.15 | $2,846.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,337.02 | $2,779.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,442.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.38 | $1,452.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,401.02 | $1,471.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,872.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $80.40 | $2,862.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,442.40 | $2,782.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,340.00 | $1,340.00 |
| 11/15/2013 | LIEN | 2012 Redemption Payment | $-1,511.75 | $0.00 |
| 11/15/2013 | LIEN | 2012 Redemption Interest/Fee | $31.69 | $1,511.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,480.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.75 | $1,490.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,438.31 | $1,509.81 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,948.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $82.53 | $2,938.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,480.06 | $2,855.59 |
| 06/24/2013 | LIEN | 2011 Redemption Payment | $-1,545.84 | $1,375.53 |
| 06/24/2013 | LIEN | 2011 Redemption Interest/Fee | $114.44 | $2,921.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,375.53 | $2,806.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,409.40 | $1,431.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,840.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,850.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $79.78 | $2,840.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,431.40 | $2,761.02 |
| 01/04/2012 | LIEN | 2010 Redemption Payment | $-852.56 | $1,329.62 |
| 01/04/2012 | LIEN | 2010 Redemption Interest/Fee | $27.64 | $2,182.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,329.62 | $2,154.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-799.42 | $824.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $1,624.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $1,637.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.25 | $1,624.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $824.92 | $1,579.09 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-754.17 | $754.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,508.34 | $1,508.34 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,506.42 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $43.88 | $1,506.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,462.54 | $1,462.54 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,573.72 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $1,573.72 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $89.08 | $1,587.22 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $1,498.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,484.64 | $1,484.64 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-785.87 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $785.87 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $799.37 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-800.98 | $785.87 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $75.57 | $1,586.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,511.28 | $1,511.28 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,642.45 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,642.45 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $92.97 | $1,655.95 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,562.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,549.48 | $1,549.48 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,571.83 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $1,571.83 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $88.97 | $1,585.33 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,496.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,482.86 | $1,482.86 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-1,687.16 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $26.38 | $1,687.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,643.28 | $1,660.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $3,304.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $3,317.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $93.02 | $3,304.06 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,660.78 | $3,211.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,550.26 | $1,550.26 |
| 12/17/2004 | LIEN | 2003 Redemption Payment | $-1,661.14 | $0.00 |
| 12/17/2004 | LIEN | 2003 Redemption Interest/Fee | $66.50 | $1,661.14 |
| 12/17/2004 | LIEN | 2002 Redemption Payment | $-1,867.96 | $1,594.64 |
| 12/17/2004 | LIEN | 2002 Redemption Interest/Fee | $231.95 | $3,462.60 |
| 12/17/2004 | LIEN | 2001 Redemption Payment | $-1,866.84 | $3,230.65 |
| 12/17/2004 | LIEN | 2001 Redemption Interest/Fee | $348.83 | $5,097.49 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,589.64 | $4,748.66 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $61.14 | $6,338.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,594.64 | $6,277.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,528.50 | $4,682.52 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,631.01 | $3,154.02 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $62.73 | $4,785.03 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,636.01 | $4,722.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,568.28 | $3,086.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $1,518.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,500.51 | $1,531.51 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $3,032.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $84.93 | $3,018.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,518.01 | $2,933.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,415.58 | $1,415.58 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,132.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,132.36 | $1,132.36 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,112.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,112.30 | $1,112.30 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-555.24 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-555.24 | $555.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,110.48 | $1,110.48 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-560.79 | $0.00 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-560.79 | $560.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,121.58 | $1,121.58 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-605.43 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-605.43 | $605.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,210.86 | $1,210.86 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-619.76 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-619.76 | $619.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,239.52 | $1,239.52 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-539.75 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-539.75 | $539.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,079.50 | $1,079.50 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-539.75 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-539.75 | $539.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,079.50 | $1,079.50 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-595.24 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-595.24 | $595.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,190.48 | $1,190.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-595.24 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-595.24 | $595.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,190.48 | $1,190.48 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-622.60 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-622.60 | $622.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,245.20 | $1,245.20 |