Tax Account 05-253-24-006
Owners
BPFCO2023 LLC
524 N JUANITA AVE 9
REDONDO BEACH, CA 90277-2931
Account Summary
| Account ID | 05-253-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,605.29 |
| Taxed incl Special Assessments | $2,605.29 |
| Paid | $2,714.51 |
| 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 | $2,605.29 | $5.00 | $104.22 | $2,714.51 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $443.46 | $10.00 | $26.60 | $480.06 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $605.82 | $0.00 | $18.18 | $624.00 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,156.64 | $5.00 | $126.26 | $3,287.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $447.04 | $5.00 | $17.88 | $469.92 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,074.46 | $10.00 | $64.46 | $1,148.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,909.62 | $15.00 | $114.57 | $2,039.19 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $276.60 | $5.00 | $8.30 | $289.90 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $278.90 | $10.00 | $16.73 | $305.63 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $229.60 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $228.84 | $0.00 | $0.00 | $228.84 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $196.82 | $0.00 | $0.00 | $196.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $197.26 | $0.00 | $0.00 | $197.26 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $260.24 | $0.00 | $0.00 | $260.24 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $251.56 | $0.00 | $0.00 | $251.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $318.32 | $0.00 | $0.00 | $318.32 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $308.92 | $0.00 | $0.00 | $308.92 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $283.66 | $0.00 | $0.00 | $283.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $270.20 | $0.00 | $0.00 | $270.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $267.56 | $0.00 | $1.34 | $268.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $241.50 | $0.00 | $0.00 | $241.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $203.36 | $0.00 | $0.00 | $203.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $199.76 | $0.00 | $0.00 | $199.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $180.60 | $12.15 | $4.52 | $197.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $182.42 | $0.00 | $0.00 | $182.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $278.38 | $0.00 | $0.00 | $278.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1838.71 | 1857.28 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 172.14 | 173.88 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 2695.10 | 2722.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.00 | 75.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.00 | 75.76 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 683.16 | 690.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.72 | 64.36 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1510.80 | 1526.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.72 | 64.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,778.03 |
| 08/15/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,783.03 |
| 07/24/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,788.03 |
| 10/14/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,793.03 |
| 08/08/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,798.03 |
| 07/24/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,793.03 |
| 10/14/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,788.03 |
| 08/15/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,783.03 |
| 08/19/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000478 | $2,714.51 | $10,778.03 |
| 08/19/2026 | PAYMENT | DAVID MARSTON CERTIFIED 67432 M GJ | $-2,714.51 | $8,063.52 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $52.11 | $10,778.03 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $52.11 | $10,725.92 |
| 08/19/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $10,673.81 |
| 01/19/2026 | BILL | BPFCO2023 LLC | $2,605.29 | $10,668.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $8,063.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-452.87 | $8,080.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $8,533.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $26.60 | $8,543.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $8,516.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $496.06 | $8,506.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $443.46 | $8,010.92 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.90 | $7,567.46 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-179.10 | $8,012.36 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $18.18 | $8,191.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $605.82 | $8,173.28 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,831.21 | $7,567.46 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-78.79 | $10,398.67 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-372.90 | $10,477.46 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $126.26 | $10,850.36 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,287.90 | $10,724.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,156.64 | $7,436.20 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-78.79 | $4,279.56 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.13 | $4,358.35 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $17.88 | $4,744.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $469.92 | $4,726.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $447.04 | $4,256.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,809.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-68.22 | $3,819.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-731.46 | $3,887.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-339.24 | $4,619.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $64.46 | $4,958.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,894.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,162.92 | $4,884.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,074.46 | $3,721.18 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-68.22 | $2,646.72 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,617.62 | $2,714.94 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,332.56 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-338.35 | $4,342.56 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,680.91 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $114.57 | $4,670.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,039.19 | $4,556.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,909.62 | $2,517.15 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-232.86 | $607.53 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-52.04 | $840.39 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $8.30 | $892.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $289.90 | $884.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $276.60 | $594.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-53.55 | $317.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $371.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-242.08 | $381.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.73 | $623.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $606.53 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $317.63 | $596.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $278.90 | $278.90 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-99.97 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-14.83 | $99.97 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.83 | $114.80 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-99.97 | $129.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $229.60 | $229.60 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-14.83 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-99.59 | $14.83 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.83 | $114.42 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-99.59 | $129.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.84 | $228.84 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-97.06 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $97.06 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $98.41 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-97.06 | $99.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $196.82 | $196.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-97.28 | $1.35 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-97.28 | $98.63 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $195.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $197.26 | $197.26 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-128.36 | $1.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $130.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-128.36 | $131.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $260.24 | $260.24 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-125.78 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-125.78 | $125.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $251.56 | $251.56 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-159.16 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-159.16 | $159.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $318.32 | $318.32 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-154.46 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-154.46 | $154.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $308.92 | $308.92 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $311.74 | $311.74 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-158.66 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-158.66 | $158.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $317.32 | $317.32 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $148.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $296.40 | $296.40 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-141.83 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-141.83 | $141.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $283.66 | $283.66 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-137.02 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-137.02 | $137.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $274.04 | $274.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-135.10 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-135.10 | $135.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $270.20 | $270.20 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $1.34 | $135.12 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-133.78 | $133.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $267.56 | $267.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-120.75 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-120.75 | $120.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $241.50 | $241.50 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-203.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $203.36 | $203.36 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-99.88 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-99.88 | $99.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $199.76 | $199.76 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-94.82 | $12.15 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $4.52 | $106.97 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $102.45 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-90.30 | $90.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $180.60 | $180.60 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-91.21 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-91.21 | $91.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $182.42 | $182.42 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-90.65 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-90.65 | $90.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $181.30 | $181.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-92.80 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-92.80 | $92.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $185.60 | $185.60 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-100.43 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-100.43 | $100.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $200.86 | $200.86 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-100.43 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-100.43 | $100.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $200.86 | $200.86 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-107.77 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-107.77 | $107.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $215.54 | $215.54 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-137.58 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-137.58 | $137.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $275.16 | $275.16 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-139.19 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-139.19 | $139.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $278.38 | $278.38 |