Tax Account 05-253-22-008
Owners
TWO PROUD HOLDING LLC
7519 N ROCHE DR
COEUR D ALENE, ID 83815-7334
Account Summary
| Account ID | 05-253-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 929 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,037.24 |
| Taxed incl Special Assessments | $4,037.24 |
| Paid | $4,037.24 |
| 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 | 60BE (60BE) |
* 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 | $4,037.24 | $0.00 | $0.00 | $4,037.24 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,331.30 | $0.00 | $0.00 | $3,331.30 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,528.72 | $0.00 | $0.00 | $3,528.72 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,616.70 | $0.00 | $0.00 | $3,616.70 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,629.08 | $0.00 | $0.00 | $3,629.08 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,611.10 | $0.00 | $0.00 | $3,611.10 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,611.84 | $0.00 | $0.00 | $3,611.84 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,262.92 | $0.00 | $0.00 | $3,262.92 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,294.44 | $0.00 | $0.00 | $3,294.44 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,480.70 | $0.00 | $0.00 | $3,480.70 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,467.96 | $0.00 | $0.00 | $3,467.96 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,340.18 | $0.00 | $0.00 | $3,340.18 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,347.72 | $0.00 | $0.00 | $3,347.72 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,163.01 | $10.00 | $189.78 | $3,362.79 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,087.78 | $10.00 | $185.27 | $3,283.05 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,457.74 | $10.80 | $242.04 | $3,710.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,353.36 | $10.80 | $201.20 | $3,565.36 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,508.56 | $0.00 | $105.26 | $3,613.82 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,571.50 | $0.00 | $35.72 | $3,607.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,615.44 | $0.00 | $0.00 | $3,615.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,460.02 | $0.00 | $0.00 | $3,460.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,039.62 | $0.00 | $40.79 | $2,080.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $384.24 | $12.15 | $23.05 | $419.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $346.84 | $0.00 | $13.87 | $360.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $10.00 | $19.57 | $355.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $340.20 | $0.00 | $10.21 | $350.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $343.60 | $0.00 | $13.74 | $357.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $13.50 | $22.29 | $407.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $7.43 | $378.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $371.46 | $0.00 | $7.43 | $378.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $13.00 | $384.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $355.64 | $10.00 | $23.12 | $388.76 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 175.84 | 177.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 172.48 | 174.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 172.48 | 174.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 169.33 | 171.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 169.33 | 171.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 169.84 | 171.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 169.84 | 171.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 134.82 | 136.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 134.82 | 136.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | TWO PROUD HOLDING LLC CHECK 000000000005167 | $-2,018.62 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005160 | $-2,018.62 | $2,018.62 |
| 01/19/2026 | BILL | TWO PROUD HOLDING LLC | $4,037.24 | $4,037.24 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.29 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,657.36 | $8.29 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,657.36 | $1,665.65 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-8.29 | $3,323.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,331.30 | $3,331.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,351.10 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-177.62 | $3,351.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,528.72 | $3,528.72 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-87.11 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.24 | $87.11 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.24 | $1,808.35 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-87.11 | $3,529.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,616.70 | $3,616.70 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-87.11 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.43 | $87.11 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.43 | $1,814.54 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-87.11 | $3,541.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,629.08 | $3,629.08 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,440.06 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-171.04 | $3,440.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,611.10 | $3,611.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,440.80 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-171.04 | $3,440.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,611.84 | $3,611.84 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-171.56 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,091.36 | $171.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,262.92 | $3,262.92 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-171.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,122.88 | $171.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,294.44 | $3,294.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,672.26 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-68.09 | $1,672.26 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,672.26 | $1,740.35 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-68.09 | $3,412.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,480.70 | $3,480.70 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,331.78 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-136.18 | $3,331.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,467.96 | $3,467.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,327.52 | $12.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,340.18 | $3,340.18 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,335.06 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $3,335.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,347.72 | $3,347.72 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-3,409.94 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $35.15 | $3,409.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,374.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,340.21 | $3,384.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $6,725.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $189.78 | $6,737.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,547.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,374.79 | $6,537.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,163.01 | $3,163.01 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-3,273.05 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $185.27 | $3,283.05 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,097.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,087.78 | $3,087.78 |
| 12/16/2011 | LIEN | 2010 Redemption Payment | $-3,791.67 | $0.00 |
| 12/16/2011 | LIEN | 2010 Redemption Interest/Fee | $69.09 | $3,791.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,699.78 | $3,722.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $7,422.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $7,433.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $242.04 | $7,422.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,722.58 | $7,180.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,457.74 | $3,457.74 |
| 11/15/2010 | LIEN | 2009 Redemption Payment | $-3,644.03 | $0.00 |
| 11/15/2010 | LIEN | 2009 Redemption Interest/Fee | $66.67 | $3,644.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,554.56 | $3,577.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $7,131.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $7,142.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $201.20 | $7,131.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,577.36 | $6,930.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,353.36 | $3,353.36 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,613.82 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $105.26 | $3,613.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,508.56 | $3,508.56 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-3,607.22 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $35.72 | $3,607.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,571.50 | $3,571.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,807.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,807.72 | $1,807.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,615.44 | $3,615.44 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-3,460.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,460.02 | $3,460.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,080.41 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $40.79 | $2,080.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,039.62 | $2,039.62 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-390.82 | $0.00 |
| 01/23/2004 | LIEN | 2002 Redemption Payment | $-445.97 | $390.82 |
| 01/23/2004 | LIEN | 2002 Redemption Interest/Fee | $22.53 | $836.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $390.82 | $814.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-407.29 | $423.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $830.73 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.05 | $842.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $819.83 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $423.44 | $807.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $384.24 | $384.24 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-360.71 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $13.87 | $360.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.84 | $346.84 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.08 | $332.08 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-345.77 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $345.77 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $355.77 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $19.57 | $345.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $326.20 | $326.20 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-350.41 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $10.21 | $350.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $340.20 | $340.20 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-357.34 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $13.74 | $357.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.60 | $343.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-374.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $374.64 | $374.64 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-383.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $383.50 | $383.50 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-393.75 | $0.00 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $393.75 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $407.25 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $22.29 | $393.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $371.46 | $371.46 |
| 12/16/1994 | LIEN | 1993 Redemption Payment | $-417.48 | $0.00 |
| 12/16/1994 | LIEN | 1993 Redemption Interest/Fee | $33.59 | $417.48 |
| 12/16/1994 | LIEN | 1992 Redemption Payment | $-475.06 | $383.89 |
| 12/16/1994 | LIEN | 1992 Redemption Interest/Fee | $91.17 | $858.95 |
| 12/16/1994 | LIEN | 1991 Redemption Payment | $-535.51 | $767.78 |
| 12/16/1994 | LIEN | 1991 Redemption Interest/Fee | $146.05 | $1,303.29 |
| 12/16/1994 | LIEN | 1990 Redemption Payment | $-586.32 | $1,157.24 |
| 12/16/1994 | LIEN | 1990 Redemption Interest/Fee | $193.56 | $1,743.56 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-378.89 | $1,550.00 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $7.43 | $1,928.89 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $383.89 | $1,921.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $371.46 | $1,537.57 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-378.89 | $1,166.11 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $7.43 | $1,545.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $383.89 | $1,537.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $371.46 | $1,153.68 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-384.46 | $782.22 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $13.00 | $1,166.68 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $389.46 | $1,153.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.46 | $764.22 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-378.76 | $392.76 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $771.52 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $781.52 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.12 | $771.52 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $392.76 | $748.40 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-359.54 | $355.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $355.64 | $715.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $359.54 | $359.54 |