Tax Account 06-142-13-006
Owners
D + V JONAS FAMILY TRUST
2894 SUPERIOR DR
LIVERMORE, CA 94550-6630
JONAS DAVID/JONAS VALERIE GERTNER TRUSTEES
Account Summary
| Account ID | 06-142-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 276 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.83 |
| Taxed incl Special Assessments | $2,236.83 |
| Paid | $2,236.83 |
| 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 | $2,236.83 | $0.00 | $0.00 | $2,236.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,995.56 | $0.00 | $0.00 | $1,995.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,018.48 | $0.00 | $0.00 | $2,018.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,865.72 | $0.00 | $0.00 | $1,865.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,912.70 | $0.00 | $0.00 | $1,912.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,526.20 | $0.00 | $0.00 | $1,526.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,522.24 | $10.00 | $91.33 | $1,623.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,325.16 | $0.00 | $39.76 | $1,364.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,326.76 | $0.00 | $0.00 | $1,326.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,277.80 | $10.00 | $76.67 | $1,364.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,267.16 | $0.00 | $0.00 | $1,267.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,167.38 | $0.00 | $0.00 | $1,167.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,159.82 | $0.00 | $0.00 | $1,159.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,214.51 | $0.00 | $0.00 | $1,214.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,203.34 | $0.00 | $0.00 | $1,203.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,248.24 | $0.00 | $0.00 | $1,248.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $871.38 | $0.00 | $0.00 | $871.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $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 | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | D + V JONAS FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,236.83 | $0.00 |
| 01/19/2026 | Bill | D + V JONAS FAMILY TRUST | $2,236.83 | $2,236.83 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,963.24 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $1,963.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,995.56 | $1,995.56 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,986.16 | $32.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,018.48 | $2,018.48 |
| 11/07/2023 | LIEN | 2019 Redemption Payment | $-2,111.28 | $0.00 |
| 11/07/2023 | LIEN | 2019 Redemption Interest/Fee | $473.71 | $2,111.28 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-24.58 | $1,637.57 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,841.14 | $1,662.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,865.72 | $3,503.29 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,888.12 | $1,637.57 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.58 | $3,525.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,912.70 | $3,550.27 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,506.62 | $1,637.57 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $3,144.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,526.20 | $3,163.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,637.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,592.82 | $1,647.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.75 | $3,240.39 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,261.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $91.33 | $3,251.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,637.57 | $3,159.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,522.24 | $1,522.24 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,347.49 | $17.43 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $39.76 | $1,364.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,325.16 | $1,325.16 |
| 02/14/2018 | LIEN | 2016 Redemption Payment | $-1,446.56 | $0.00 |
| 02/14/2018 | LIEN | 2016 Redemption Interest/Fee | $70.09 | $1,446.56 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.92 | $1,376.47 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,309.84 | $1,393.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,326.76 | $2,703.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $1,376.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,342.87 | $1,388.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,730.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,740.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $76.67 | $2,730.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,376.47 | $2,654.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,277.80 | $1,277.80 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.22 | $10.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,267.16 | $1,267.16 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,157.32 | $10.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,167.38 | $1,167.38 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,149.76 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $1,149.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.82 | $1,159.82 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.02 | $10.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,214.51 | $1,214.51 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,203.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,203.34 | $1,203.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,236.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,236.98 | $1,236.98 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-624.12 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-624.12 | $624.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,248.24 | $1,248.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-643.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-643.35 | $643.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,286.70 | $1,286.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-435.69 | $435.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $871.38 | $871.38 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 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 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 10/03/1997 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $0.00 |
| 10/03/1997 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $136.34 |
| 10/03/1997 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $266.22 |
| 10/03/1997 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $397.12 |
| 09/29/1997 | LIEN | 1996 Tax Lien - Canceled | $-103.80 | $538.38 |
| 09/29/1997 | LIEN | 1995 Tax Lien - Canceled | $-420.36 | $642.18 |
| 09/29/1997 | LIEN | 1994 Tax Lien - Canceled | $-196.22 | $1,062.54 |
| 09/29/1997 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $1,258.76 |
| 09/29/1997 | LIEN | 1992 Tax Lien - Canceled | $-151.22 | $1,393.21 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $103.80 | $1,544.43 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $1,440.63 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $1,539.43 |
| 05/09/1997 | LIEN | 1995 Redemption Payment | $-415.36 | $1,538.45 |
| 05/09/1997 | LIEN | 1995 Redemption Interest/Fee | $41.86 | $1,953.81 |
| 05/09/1997 | LIEN | 1994 Redemption Payment | $-191.22 | $1,911.95 |
| 05/09/1997 | LIEN | 1994 Redemption Interest/Fee | $41.85 | $2,103.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $2,061.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,963.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $2,217.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $2,320.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,333.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $2,327.15 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $2,315.00 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $420.36 | $1,941.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,521.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $1,169.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $1,181.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $1,315.01 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $1,307.47 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $1,295.32 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $196.22 | $1,145.95 |
| 02/21/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $949.73 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,079.18 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $1,089.18 |
| 02/21/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,222.40 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,218.63 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $1,208.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,201.09 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,075.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $940.96 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $815.28 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $664.06 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $795.40 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $920.28 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,046.18 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,053.60 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,179.44 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,173.78 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,169.56 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,165.30 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,157.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,150.20 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,024.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $888.18 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $762.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $632.62 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $511.96 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $381.06 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |