Tax Account 05-351-01-008
Owners
SPICOLA MARY JOHANNA REV LIVING TRUST DATED 3/12/20
2700 ECHO MESA DR
LAS VEGAS, NV 89134-8327
Account Summary
| Account ID | 05-351-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 230 CLEVELAND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,323.72 |
| Taxed incl Special Assessments | $1,323.72 |
| Paid | $1,323.72 |
| 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 | $1,323.72 | $0.00 | $0.00 | $1,323.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,110.86 | $0.00 | $0.00 | $1,110.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,122.72 | $0.00 | $0.00 | $1,122.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,103.24 | $0.00 | $22.06 | $1,125.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $802.52 | $10.00 | $48.15 | $860.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.98 | $0.00 | $8.02 | $811.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $666.02 | $0.00 | $13.32 | $679.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $672.66 | $10.00 | $40.36 | $723.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $673.36 | $10.00 | $40.40 | $723.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $670.82 | $0.00 | $26.83 | $697.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $634.42 | $10.00 | $38.06 | $682.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $635.84 | $0.00 | $12.71 | $648.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $722.56 | $10.00 | $43.36 | $775.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $698.46 | $0.00 | $20.95 | $719.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.86 | $0.00 | $7.98 | $806.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $10.80 | $46.47 | $831.83 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $733.54 | $10.80 | $14.67 | $759.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $696.48 | $0.00 | $0.00 | $696.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $683.10 | $0.00 | $0.00 | $683.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 28.06 | 28.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | SPICOLA MARY JOHANNA REV LIVING TRUST DATED 3/12/20 PAYIT PAID BY PAYMENT PROVIDER API | $-1,323.72 | $0.00 |
| 01/19/2026 | BILL | SPICOLA MARY JOHANNA REV LIVING TRUST DATED 3/12/20 | $1,323.72 | $1,323.72 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-540.51 | $14.92 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $540.51 | $555.43 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $14.92 | $14.92 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.84 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.02 | $29.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,110.86 | $1,110.86 |
| 04/10/2024 | LIEN | 2021 Redemption Payment | $-1,325.27 | $0.00 |
| 04/10/2024 | LIEN | 2021 Redemption Interest/Fee | $194.97 | $1,325.27 |
| 04/10/2024 | LIEN | 2020 Redemption Payment | $-1,085.03 | $1,130.30 |
| 04/10/2024 | LIEN | 2020 Redemption Interest/Fee | $210.36 | $2,215.33 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-546.44 | $2,004.97 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $2,551.41 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-546.44 | $2,566.33 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $3,112.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,122.72 | $3,127.69 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-524.26 | $2,004.97 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $2,529.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $2,539.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-524.26 | $2,549.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,069.18 | $3,074.15 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.23 | $2,004.97 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $3,109.20 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $22.06 | $3,130.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,130.30 | $3,108.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,103.24 | $1,977.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $874.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $890.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-834.96 | $900.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $48.15 | $1,735.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,687.19 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $874.67 | $1,677.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $802.52 | $802.52 |
| 12/23/2020 | LIEN | 2019 Redemption Payment | $-439.24 | $0.00 |
| 12/23/2020 | LIEN | 2019 Redemption Interest/Fee | $28.74 | $439.24 |
| 12/23/2020 | LIEN | 2018 Redemption Payment | $-814.36 | $410.50 |
| 12/23/2020 | LIEN | 2018 Redemption Interest/Fee | $130.02 | $1,224.86 |
| 12/23/2020 | LIEN | 2017 Redemption Payment | $-940.48 | $1,094.84 |
| 12/23/2020 | LIEN | 2017 Redemption Interest/Fee | $205.46 | $2,035.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $1,829.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-398.02 | $1,837.34 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.02 | $2,235.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $410.50 | $2,227.34 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $1,816.84 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-398.02 | $1,824.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $802.98 | $2,222.34 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-665.47 | $1,419.36 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $2,084.83 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $13.32 | $2,098.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $684.34 | $2,085.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $666.02 | $1,401.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $735.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $749.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-698.60 | $759.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.36 | $1,458.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,417.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $735.02 | $1,407.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $672.66 | $672.66 |
| 10/30/2017 | LIEN | 2016 Redemption Payment | $-749.50 | $0.00 |
| 10/30/2017 | LIEN | 2016 Redemption Interest/Fee | $13.74 | $749.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.75 | $735.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-704.01 | $745.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,449.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,459.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $40.40 | $1,449.52 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $735.76 | $1,409.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $673.36 | $673.36 |
| 09/27/2016 | LIEN | 2015 Redemption Payment | $-714.37 | $0.00 |
| 09/27/2016 | LIEN | 2015 Redemption Interest/Fee | $11.72 | $714.37 |
| 09/27/2016 | LIEN | 2014 Redemption Payment | $-770.98 | $702.65 |
| 09/27/2016 | LIEN | 2014 Redemption Interest/Fee | $76.50 | $1,473.63 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $1,397.13 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-688.08 | $1,406.70 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $26.83 | $2,094.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $702.65 | $2,067.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $670.82 | $1,365.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $694.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-663.28 | $703.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,366.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,376.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.06 | $1,366.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $694.48 | $1,328.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $634.42 | $634.42 |
| 10/27/2014 | LIEN | 2013 Redemption Payment | $-680.80 | $0.00 |
| 10/27/2014 | LIEN | 2013 Redemption Interest/Fee | $27.25 | $680.80 |
| 10/27/2014 | LIEN | 2012 Redemption Payment | $-880.35 | $653.55 |
| 10/27/2014 | LIEN | 2012 Redemption Interest/Fee | $92.43 | $1,533.90 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $1,441.47 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-639.70 | $1,450.32 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $12.71 | $2,090.02 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $653.55 | $2,077.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $635.84 | $1,423.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $787.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $798.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-755.55 | $808.29 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,563.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $43.36 | $1,553.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $787.92 | $1,510.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.56 | $722.56 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-719.41 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $20.95 | $719.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $698.46 | $698.46 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-428.86 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $20.44 | $428.86 |
| 11/04/2011 | LIEN | 2009 Redemption Payment | $-949.36 | $408.42 |
| 11/04/2011 | LIEN | 2009 Redemption Interest/Fee | $105.53 | $1,357.78 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-403.42 | $1,252.25 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $7.98 | $1,655.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $408.42 | $1,647.69 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-403.42 | $1,239.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.86 | $1,642.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $843.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-821.03 | $854.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.47 | $1,675.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,629.19 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $843.83 | $1,618.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $774.56 | $774.56 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-381.44 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $381.44 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $14.67 | $392.24 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $377.57 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-366.77 | $366.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.54 | $733.54 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $373.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.70 | $746.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-348.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-348.24 | $348.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $696.48 | $696.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-333.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-333.27 | $333.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $666.54 | $666.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-320.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-320.53 | $320.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $641.06 | $641.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-316.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-316.03 | $316.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $632.06 | $632.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-341.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-341.55 | $341.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $683.10 | $683.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $308.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $616.60 | $616.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $278.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $556.76 | $556.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.90 | $546.90 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-255.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-255.36 | $255.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $510.72 | $510.72 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-257.92 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-257.92 | $257.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $515.84 | $515.84 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $248.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $497.66 | $497.66 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $254.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.44 | $509.44 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $532.88 | $532.88 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $532.88 | $532.88 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |