Tax Account 06-121-07-010
Owners
BOOKOUT DILLON
28802 FIRST STAR CT
MENIFEE, CA 92584
Account Summary
| Account ID | 06-121-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 535 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $10.00 | $58.73 | $907.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $10.00 | $14.36 | $311.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $10.00 | $9.53 | $178.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $3.16 | $161.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $2.59 | $131.83 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $328.06 | $0.00 | $13.12 | $341.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $327.10 | $10.00 | $19.63 | $356.73 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $330.26 | $10.00 | $13.21 | $353.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $333.54 | $0.00 | $6.68 | $340.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $3.34 | $337.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.00 | $13.33 | $265.67 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $6.86 | $235.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $8.64 | $224.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $2.62 | $80.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.16 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | BOOKOUT DILLON PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $0.00 |
| 01/19/2026 | Bill | BOOKOUT DILLON | $846.95 | $846.95 |
| 09/30/2025 | LIEN | 2023 Redemption Payment | $-1,057.72 | $0.00 |
| 09/30/2025 | LIEN | 2023 Redemption Interest/Fee | $134.01 | $1,057.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $923.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $925.09 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $1,338.38 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $1,751.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $1,753.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-894.76 | $923.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,818.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.95 | $1,828.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.73 | $1,831.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,772.69 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $923.71 | $1,762.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.92 |
| 01/23/2023 | LIEN | 2021 Redemption Payment | $-329.72 | $288.08 |
| 01/23/2023 | LIEN | 2021 Redemption Interest/Fee | $13.20 | $617.80 |
| 01/23/2023 | LIEN | 2020 Redemption Payment | $-207.77 | $604.60 |
| 01/23/2023 | LIEN | 2020 Redemption Interest/Fee | $24.46 | $812.37 |
| 01/23/2023 | LIEN | 2019 Redemption Payment | $-221.69 | $787.91 |
| 01/23/2023 | LIEN | 2019 Redemption Interest/Fee | $36.97 | $1,009.60 |
| 01/23/2023 | LIEN | 2018 Redemption Payment | $-201.83 | $972.63 |
| 01/23/2023 | LIEN | 2018 Redemption Interest/Fee | $33.66 | $1,174.46 |
| 01/23/2023 | LIEN | 2017 Redemption Payment | $-220.15 | $1,140.80 |
| 01/23/2023 | LIEN | 2017 Redemption Interest/Fee | $36.72 | $1,360.95 |
| 01/23/2023 | LIEN | 2016 Redemption Payment | $-353.17 | $1,324.23 |
| 01/23/2023 | LIEN | 2016 Redemption Interest/Fee | $58.90 | $1,677.40 |
| 01/23/2023 | LIEN | 2015 Redemption Payment | $-320.08 | $1,618.50 |
| 01/23/2023 | LIEN | 2015 Redemption Interest/Fee | $125.17 | $1,938.58 |
| 01/23/2023 | LIEN | 2014 Redemption Payment | $-477.08 | $1,813.41 |
| 01/23/2023 | LIEN | 2014 Redemption Interest/Fee | $204.56 | $2,290.49 |
| 01/23/2023 | LIEN | 2013 Redemption Payment | $-498.64 | $2,085.93 |
| 01/23/2023 | LIEN | 2013 Redemption Interest/Fee | $230.41 | $2,584.57 |
| 01/23/2023 | LIEN | 2012 Redemption Payment | $-675.31 | $2,354.16 |
| 01/23/2023 | LIEN | 2012 Redemption Interest/Fee | $329.13 | $3,029.47 |
| 01/23/2023 | LIEN | 2011 Redemption Payment | $-757.06 | $2,700.34 |
| 01/23/2023 | LIEN | 2011 Redemption Interest/Fee | $388.33 | $3,457.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $3,069.07 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,780.99 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-300.55 | $2,790.99 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.97 | $3,091.54 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,092.51 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $14.36 | $3,082.51 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $316.52 | $3,068.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $2,751.63 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-167.78 | $2,464.47 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,632.25 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $2,642.25 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $9.53 | $2,642.78 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,633.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $183.31 | $2,623.25 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-179.72 | $2,439.94 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $13.70 | $2,619.66 |
| 02/09/2021 | LIEN | 2018 Redemption Payment | $-163.17 | $2,605.96 |
| 02/09/2021 | LIEN | 2018 Redemption Interest/Fee | $26.34 | $2,769.13 |
| 02/09/2021 | LIEN | 2017 Redemption Payment | $-178.43 | $2,742.79 |
| 02/09/2021 | LIEN | 2017 Redemption Interest/Fee | $41.44 | $2,921.22 |
| 02/09/2021 | LIEN | 2016 Redemption Payment | $-289.27 | $2,879.78 |
| 02/09/2021 | LIEN | 2016 Redemption Interest/Fee | $84.11 | $3,169.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $3,084.94 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-160.51 | $2,926.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $3,086.67 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $3,087.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $166.02 | $3,084.02 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $184.72 | $2,918.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $2,733.28 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-131.40 | $2,575.42 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $2,706.82 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $136.83 | $2,707.25 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $168.17 | $2,570.42 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.59 | $2,402.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $2,399.66 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $2,270.42 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $2,270.85 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $2,402.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $183.43 | $2,399.82 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $136.99 | $2,216.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $2,079.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $1,950.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,132.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $2,142.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,143.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $2,133.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $2,122.80 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $294.27 | $1,917.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,623.37 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $1,450.57 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,630.06 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,630.48 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,640.48 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $1,630.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $1,621.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,427.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $1,255.66 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $1,522.54 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $1,523.18 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,512.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $1,240.38 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $983.14 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $1,245.73 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $1,246.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $1,238.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $970.47 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $714.91 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-340.37 | $715.72 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $13.12 | $1,056.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $346.18 | $1,042.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.06 | $696.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $368.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.73 | $378.73 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.63 | $725.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $705.83 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $368.73 | $695.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.10 | $327.10 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-173.39 | $10.00 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $183.39 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-170.08 | $173.39 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $13.21 | $343.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $330.26 | $330.26 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-170.11 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $6.68 | $170.11 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-170.11 | $163.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $333.54 | $333.54 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-166.83 | $0.00 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-170.17 | $166.83 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $3.34 | $337.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $169.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/30/2007 | LIEN | 2005 Redemption Payment | $-154.78 | $252.02 |
| 01/30/2007 | LIEN | 2005 Redemption Interest/Fee | $12.34 | $406.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $394.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-128.44 | $142.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $270.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $280.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.33 | $270.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $142.44 | $257.55 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-127.23 | $115.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-116.54 | $0.00 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-118.82 | $116.54 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $6.86 | $235.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-224.74 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $8.64 | $224.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-80.00 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.62 | $80.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $3.16 | $82.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 08/12/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 08/12/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |