Tax Account 06-151-20-013
Owners
ABEYTA JOSEPH ADAM
2831 SHIRLEY DR
NEWBURY PARK, CA 91320-3068
Account Summary
| Account ID | 06-151-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 323 W MAGPIE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,255.37 |
| Taxed incl Special Assessments | $3,255.37 |
| Paid | $1,627.69 |
| Bill Total | $3,255.37 |
| Interest | $0.00 |
| Bill Balance | $1,627.68 |
| Prior Billed* | $1,627.68 |
| Total Account Balance** | $1,627.68 |
| 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 | $2,847.64 | $0.00 | $0.00 | $2,847.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,880.36 | $0.00 | $0.00 | $2,880.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,522.68 | $0.00 | $0.00 | $2,522.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,641.60 | $0.00 | $0.00 | $2,641.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,260.74 | $0.00 | $0.00 | $2,260.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,254.86 | $0.00 | $0.00 | $2,254.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,983.74 | $0.00 | $0.00 | $1,983.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,986.14 | $0.00 | $0.00 | $1,986.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,863.96 | $0.00 | $0.00 | $1,863.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,848.46 | $0.00 | $0.00 | $1,848.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,761.64 | $0.00 | $0.00 | $1,761.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,750.22 | $0.00 | $0.00 | $1,750.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,752.90 | $0.00 | $0.00 | $1,752.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,736.78 | $0.00 | $0.00 | $1,736.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,733.70 | $0.00 | $0.00 | $1,733.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,747.54 | $0.00 | $0.00 | $1,747.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,811.18 | $0.00 | $0.00 | $1,811.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,839.14 | $0.00 | $0.00 | $1,839.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,818.38 | $0.00 | $0.00 | $1,818.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,748.54 | $0.00 | $0.00 | $1,748.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,859.54 | $0.00 | $0.00 | $1,859.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,829.42 | $10.00 | $109.77 | $1,949.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,936.40 | $0.00 | $0.00 | $1,936.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,715.64 | $0.00 | $0.00 | $1,715.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,663.38 | $0.00 | $0.00 | $1,663.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $6.89 | $144.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $2.16 | $110.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $468.54 | $12.15 | $6.46 | $487.15 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $12.15 | $6.58 | $128.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $6.58 | $126.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 44.79 | 22.61 | 22.63 | 22.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,627.69 | $1,627.68 |
| 01/19/2026 | Bill | ABEYTA JOSEPH ADAM | $3,255.37 | $3,255.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.82 | $22.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $1,423.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.82 | $1,445.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,847.64 | $2,847.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,418.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.18 | $1,440.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $2,858.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,880.36 | $2,880.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.36 | $16.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $1,261.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.36 | $1,278.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,522.68 | $2,522.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $1,303.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.82 | $1,320.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $2,624.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,641.60 | $2,641.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $14.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,130.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $1,144.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,260.74 | $2,260.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.93 | $14.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.93 | $1,127.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $2,240.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,254.86 | $2,254.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-979.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $979.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-979.21 | $991.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $1,971.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,983.74 | $1,983.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-980.41 | $12.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $993.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-980.41 | $1,005.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,986.14 | $1,986.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-924.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $924.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-924.01 | $931.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $1,855.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,863.96 | $1,863.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-916.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $916.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $924.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-916.26 | $932.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,848.46 | $1,848.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-873.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $873.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $880.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-873.23 | $888.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,761.64 | $1,761.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-867.52 | $7.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $875.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-867.52 | $882.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,750.22 | $1,750.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-868.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $868.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $876.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-868.88 | $884.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,752.90 | $1,752.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-868.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-868.39 | $868.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,736.78 | $1,736.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-866.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-866.85 | $866.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,733.70 | $1,733.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-873.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-873.77 | $873.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,747.54 | $1,747.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-905.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-905.59 | $905.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,811.18 | $1,811.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-919.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-919.57 | $919.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,839.14 | $1,839.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-909.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-909.19 | $909.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,818.38 | $1,818.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-874.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-874.27 | $874.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,748.54 | $1,748.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-929.77 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-929.77 | $929.77 |
| 02/03/2005 | LIEN | 2003 Redemption Payment | $-2,057.85 | $1,859.54 |
| 02/03/2005 | LIEN | 2003 Redemption Interest/Fee | $104.66 | $3,917.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,859.54 | $3,812.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,939.19 | $1,953.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,892.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,902.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $109.77 | $3,892.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,953.19 | $3,782.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,829.42 | $1,829.42 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-968.20 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-968.20 | $968.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,936.40 | $1,936.40 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,715.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,715.64 | $1,715.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-831.69 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-831.69 | $831.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,663.38 | $1,663.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-144.75 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.89 | $144.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-123.16 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $8.06 | $123.16 |
| 11/25/1997 | LIEN | 1995 Redemption Payment | $-578.37 | $115.10 |
| 11/25/1997 | LIEN | 1995 Redemption Interest/Fee | $87.22 | $693.47 |
| 11/25/1997 | LIEN | 1994 Redemption Payment | $-179.60 | $606.25 |
| 11/25/1997 | LIEN | 1994 Redemption Interest/Fee | $47.17 | $785.85 |
| 11/25/1997 | LIEN | 1993 Redemption Payment | $-166.37 | $738.68 |
| 11/25/1997 | LIEN | 1993 Redemption Interest/Fee | $48.38 | $905.05 |
| 11/25/1997 | LIEN | 1992 Redemption Payment | $-208.42 | $856.67 |
| 11/25/1997 | LIEN | 1992 Redemption Interest/Fee | $74.14 | $1,065.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $115.10 | $990.95 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-110.10 | $875.85 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $985.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $983.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $875.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $888.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $1,248.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $1,363.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,356.54 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $491.15 | $1,344.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.54 | $853.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-116.28 | $384.70 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $500.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.58 | $513.13 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $506.55 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $132.43 | $494.40 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $361.97 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-116.28 | $474.96 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $591.24 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $601.24 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $6.58 | $597.95 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $591.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $581.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $117.99 | $471.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $353.68 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $134.28 | $243.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |