Tax Account 06-154-10-012
Owners
STRAKA CARALYN ANNE
15110 N 88TH LN
PEORIA, AZ 85381-2786
Account Summary
| Account ID | 06-154-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 990 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $725.53 |
| 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 | $725.53 | $0.00 | $0.00 | $725.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $8.04 | $208.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $3.87 | $133.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $10.00 | $7.77 | $147.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $10.36 | $269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $10.28 | $267.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $12.58 | $326.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $10.00 | $18.74 | $341.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $49.51 | $458.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $22.92 | $421.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $10.00 | $68.89 | $480.95 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $12.16 | $417.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $10.00 | $8.99 | $378.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $10.96 | $376.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.64 | $231.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $8.93 | $232.29 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $3.24 | $111.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $5.38 | $113.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $12.15 | $2.74 | $124.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $10.00 | $7.13 | $126.83 | $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 | 2.46 | 2.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | STRAKA CARALYN ANNE CHECK 000000000002044 | $-725.53 | $0.00 |
| 01/19/2026 | Bill | STRAKA CARALYN ANNE | $725.53 | $725.53 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $193.22 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $201.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 03/29/2021 | LIEN | 2019 Redemption Payment | $-228.21 | $201.46 |
| 03/29/2021 | LIEN | 2019 Redemption Interest/Fee | $14.27 | $429.67 |
| 03/29/2021 | LIEN | 2018 Redemption Payment | $-162.30 | $415.40 |
| 03/29/2021 | LIEN | 2018 Redemption Interest/Fee | $24.19 | $577.70 |
| 03/29/2021 | LIEN | 2017 Redemption Payment | $-190.25 | $553.51 |
| 03/29/2021 | LIEN | 2017 Redemption Interest/Fee | $38.08 | $743.76 |
| 03/29/2021 | LIEN | 2016 Redemption Payment | $-375.32 | $705.68 |
| 03/29/2021 | LIEN | 2016 Redemption Interest/Fee | $100.76 | $1,081.00 |
| 03/29/2021 | LIEN | 2015 Redemption Payment | $-399.50 | $980.24 |
| 03/29/2021 | LIEN | 2015 Redemption Interest/Fee | $127.18 | $1,379.74 |
| 03/29/2021 | LIEN | 2014 Redemption Payment | $-520.22 | $1,252.56 |
| 03/29/2021 | LIEN | 2014 Redemption Interest/Fee | $188.26 | $1,772.78 |
| 03/29/2021 | LIEN | 2013 Redemption Payment | $-589.77 | $1,584.52 |
| 03/29/2021 | LIEN | 2013 Redemption Interest/Fee | $236.69 | $2,174.29 |
| 03/29/2021 | LIEN | 2012 Redemption Payment | $-779.61 | $1,937.60 |
| 03/29/2021 | LIEN | 2012 Redemption Interest/Fee | $338.27 | $2,717.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $2,378.94 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-208.27 | $2,177.48 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $2,385.75 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $8.04 | $2,386.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $213.94 | $2,378.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $2,164.44 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $1,963.54 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-132.68 | $1,963.97 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $3.87 | $2,096.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $138.11 | $2,092.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $1,954.67 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,825.43 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-136.72 | $1,835.43 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $1,972.15 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,972.60 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $7.77 | $1,962.60 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $152.17 | $1,954.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $1,802.66 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-268.92 | $1,673.26 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $1,942.18 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $1,942.82 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $274.56 | $1,932.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $1,657.90 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $1,398.70 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $1,665.38 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $1,666.02 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $272.32 | $1,655.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $1,383.42 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-326.19 | $1,126.38 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $1,452.57 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $12.58 | $1,453.34 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $331.96 | $1,440.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $1,108.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $794.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $804.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $1,134.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,135.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.74 | $1,125.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $353.08 | $1,106.76 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-447.81 | $753.68 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-1.07 | $1,201.49 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,202.56 |
| 04/18/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,212.56 |
| 04/18/2014 | INTEREST | 2012 Interest/Penalty | $49.51 | $1,202.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $1,153.05 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $441.34 | $840.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-421.12 | $0.00 |
| 09/25/2012 | PAYMENT | 2010 - Bill Payment | $-470.95 | $421.12 |
| 09/25/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $892.07 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $22.92 | $902.07 |
| 09/25/2012 | LIEN | 2011 County Held Redemption Payment | $-6.99 | $879.15 |
| 09/25/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $6.99 | $886.14 |
| 09/25/2012 | INTEREST | 2010 Interest/Penalty | $68.89 | $879.15 |
| 09/25/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $810.26 |
| 09/25/2012 | LIEN | 2010 County Held Redemption Payment | $-47.75 | $800.26 |
| 09/25/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $47.75 | $848.01 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $800.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $800.26 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $402.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 08/11/2010 | LIEN | 2008 Redemption Payment | $-237.15 | $0.00 |
| 08/11/2010 | LIEN | 2008 Redemption Interest/Fee | $26.34 | $237.15 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-417.60 | $210.81 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $628.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $616.25 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $210.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-188.81 | $220.81 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $8.99 | $409.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $400.63 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $210.81 | $390.63 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-179.82 | $179.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-376.16 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $10.96 | $376.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-254.54 | $0.00 |
| 05/15/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $254.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 12/26/2006 | LIEN | 2004 Redemption Payment | $-308.05 | $0.00 |
| 12/26/2006 | LIEN | 2004 Redemption Interest/Fee | $51.84 | $308.05 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $256.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $498.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $266.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $494.71 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-231.44 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $6.64 | $231.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-232.29 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $8.93 | $232.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-111.18 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $3.24 | $111.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-113.04 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $5.38 | $113.04 |
| 09/09/1996 | LIEN | 1994 Redemption Payment | $-91.06 | $107.66 |
| 09/09/1996 | LIEN | 1994 Redemption Interest/Fee | $17.32 | $198.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $181.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-57.59 | $73.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $131.33 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.74 | $143.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $140.74 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $73.74 | $128.59 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 11/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/23/1992 | PAYMENT | 1991 - Bill Payment | $-116.83 | $10.00 |
| 11/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $126.83 |
| 11/23/1992 | INTEREST | 1991 Interest/Penalty | $7.13 | $116.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |