Tax Account 06-121-08-009
Owners
SERAFICO ALEJANDRO L TR/SERAFICO ANNIE R TR
10152 TRES LAGOS CT
SPRING VALLEY, CA 91977-7139
SERAFICO A L/A R 2006 REV TRUST
Account Summary
| Account ID | 06-121-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 439 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $8.30 | $837.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $2.88 | $290.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.85 | $172.19 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.98 | $0.00 | $1.79 | $360.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $362.50 | $0.00 | $0.00 | $362.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $8.34 | $342.00 | $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 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $13.49 | $248.29 | $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 | $8.08 | $210.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $5.54 | $190.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $10.00 | $12.87 | $206.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $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 | $3.43 | $89.13 | $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 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 1.44 | 1.46 | 1.46 |
| 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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006390 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | SERAFICO ALEJANDRO L TR/SERAFICO ANNIE R TR | $846.95 | $846.95 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-421.56 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.41 | $421.56 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $8.30 | $422.97 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $414.67 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $827.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $836.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-146.45 | $0.47 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $2.88 | $146.92 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $144.04 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $287.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $0.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $79.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $158.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $157.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $0.21 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $64.62 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $64.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.21 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.70 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-86.32 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $86.32 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $0.85 | $86.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.67 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.52 | $271.52 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.74 | $269.74 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-181.28 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $1.79 | $181.28 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-179.49 | $179.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.98 | $358.98 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-362.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.50 | $362.50 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-170.17 | $0.00 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-171.83 | $170.17 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $8.34 | $342.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $169.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-123.59 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $123.59 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 09/01/2005 | LIEN | 2004 Redemption Payment | $-247.49 | $0.00 |
| 09/01/2005 | LIEN | 2004 Redemption Interest/Fee | $4.85 | $247.49 |
| 09/01/2005 | LIEN | 2003 Redemption Payment | $-289.56 | $242.64 |
| 09/01/2005 | LIEN | 2003 Redemption Interest/Fee | $37.27 | $532.20 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $494.93 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $732.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.64 | $723.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $480.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $252.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $262.29 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $500.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $487.09 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $252.29 | $477.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-244.10 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $14.36 | $244.10 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-260.81 | $229.74 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $45.71 | $490.55 |
| 12/31/2003 | LIEN | 1999 Redemption Payment | $-317.80 | $444.84 |
| 12/31/2003 | LIEN | 1999 Redemption Interest/Fee | $107.09 | $762.64 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-224.74 | $655.55 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $8.64 | $880.29 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $229.74 | $871.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $641.91 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-210.10 | $425.81 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $635.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $215.10 | $627.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $412.73 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-190.36 | $210.71 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $5.54 | $401.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $395.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $210.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-196.71 | $220.71 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.87 | $417.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $404.55 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $210.71 | $394.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 04/16/1996 | LIEN | 1994 Redemption Payment | $-104.72 | $84.12 |
| 04/16/1996 | LIEN | 1994 Redemption Interest/Fee | $10.59 | $188.84 |
| 04/16/1996 | LIEN | 1993 Redemption Payment | $-118.92 | $178.25 |
| 04/16/1996 | LIEN | 1993 Redemption Interest/Fee | $25.65 | $297.17 |
| 04/16/1996 | LIEN | 1992 Redemption Payment | $-132.91 | $271.52 |
| 04/16/1996 | LIEN | 1992 Redemption Interest/Fee | $39.64 | $404.43 |
| 04/16/1996 | LIEN | 1991 Redemption Payment | $-147.75 | $364.79 |
| 04/16/1996 | LIEN | 1991 Redemption Interest/Fee | $53.19 | $512.54 |
| 04/16/1996 | LIEN | 1990 Redemption Payment | $-207.40 | $459.35 |
| 04/16/1996 | LIEN | 1990 Redemption Interest/Fee | $87.76 | $666.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $578.99 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $494.87 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $584.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $580.57 |
| 03/20/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $486.44 |
| 03/20/1995 | PAYMENT | 1992 - Bill Payment | $-88.27 | $574.71 |
| 03/20/1995 | PAYMENT | 1991 - Bill Payment | $-89.56 | $662.98 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $752.54 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $854.18 |
| 03/20/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $864.18 |
| 03/20/1995 | INTEREST | 1992 Interest/Penalty | $2.57 | $861.61 |
| 03/20/1995 | INTEREST | 1991 Interest/Penalty | $3.86 | $859.04 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $855.18 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $848.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $838.98 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $753.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $660.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $574.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $481.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $395.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $300.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |