Tax Account 06-170-11-010
Owners
KELLEY LESLEY R
3689 N TEILMAN
FRESNO, CA 93705
Account Summary
| Account ID | 06-170-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.39 |
| Taxed incl Special Assessments | $2,126.39 |
| Paid | $2,126.39 |
| 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 | $2,126.39 | $0.00 | $0.00 | $2,126.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,351.92 | $0.00 | $0.00 | $1,351.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,368.32 | $0.00 | $0.00 | $1,368.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,082.84 | $0.00 | $0.00 | $1,082.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,110.00 | $0.00 | $0.00 | $1,110.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $739.50 | $0.00 | $0.00 | $739.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $662.34 | $0.00 | $0.00 | $662.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $637.96 | $0.00 | $0.00 | $637.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $632.70 | $0.00 | $0.00 | $632.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $583.06 | $0.00 | $0.00 | $583.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,216.39 | $0.00 | $0.00 | $1,216.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,242.70 | $0.00 | $0.00 | $1,242.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,263.62 | $0.00 | $0.00 | $1,263.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $12.57 | $101.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $109.87 | $530.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $41.39 | $130.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $56.75 | $145.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $73.89 | $169.45 | $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 | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.40 | 10.51 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,063.19 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,063.20 | $1,063.19 |
| 01/19/2026 | Bill | KELLEY LESLEY R | $2,126.39 | $2,126.39 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-659.68 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $659.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-659.68 | $675.96 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $1,335.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,351.92 | $1,351.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-667.88 | $16.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $684.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-667.88 | $700.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,368.32 | $1,368.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-529.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $529.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $541.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-529.75 | $553.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,082.84 | $1,082.84 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.66 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $1,086.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,110.00 | $1,110.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-360.48 | $9.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $369.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-360.48 | $379.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $739.50 | $739.50 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-359.29 | $9.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-359.29 | $368.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $727.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $737.12 | $737.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-322.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $322.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $331.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-322.82 | $339.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.34 | $662.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-323.21 | $8.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $331.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-323.21 | $339.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $663.12 | $663.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.57 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-313.57 | $318.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $637.96 | $637.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $310.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.94 | $316.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $632.70 | $632.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-286.55 | $4.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.55 | $291.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $578.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.06 | $583.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $284.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.68 | $289.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $574.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $579.32 | $579.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-602.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $602.94 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $608.19 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-602.94 | $613.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,216.39 | $1,216.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-602.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.60 | $602.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,205.20 | $1,205.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-662.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,325.50 | $1,325.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,337.12 | $1,337.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.64 | $1,346.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $683.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.42 | $1,367.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $632.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-621.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-621.35 | $621.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,242.70 | $1,242.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-611.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-611.29 | $611.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,222.58 | $1,222.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-631.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-631.81 | $631.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,263.62 | $1,263.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-590.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-590.62 | $590.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,181.24 | $1,181.24 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/18/2000 | LIEN | 1998 Redemption Payment | $-193.28 | $0.00 |
| 04/18/2000 | LIEN | 1998 Redemption Interest/Fee | $19.19 | $193.28 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $174.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $371.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $184.09 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $333.71 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-112.68 | $0.00 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $16.78 | $112.68 |
| 07/23/1996 | LIEN | 1993 Redemption Payment | $-562.79 | $95.90 |
| 07/23/1996 | LIEN | 1993 Redemption Interest/Fee | $134.00 | $658.69 |
| 07/23/1996 | LIEN | 1992 Redemption Payment | $-141.56 | $524.69 |
| 07/23/1996 | LIEN | 1992 Redemption Interest/Fee | $44.77 | $666.25 |
| 07/23/1996 | LIEN | 1991 Redemption Payment | $-157.01 | $621.48 |
| 07/23/1996 | LIEN | 1991 Redemption Interest/Fee | $58.88 | $778.49 |
| 07/23/1996 | LIEN | 1990 Redemption Payment | $-193.87 | $719.61 |
| 07/23/1996 | LIEN | 1990 Redemption Interest/Fee | $84.75 | $913.48 |
| 02/29/1996 | PAYMENT | 1994 - Bill Payment | $-101.69 | $828.73 |
| 02/29/1996 | PAYMENT | 1993 - Bill Payment | $-198.99 | $930.42 |
| 02/29/1996 | PAYMENT | 1993 - Bill Payment | $-332.00 | $1,129.41 |
| 02/29/1996 | PAYMENT | 1992 - Bill Payment | $-130.51 | $1,461.41 |
| 02/29/1996 | PAYMENT | 1991 - Bill Payment | $-145.87 | $1,591.92 |
| 02/29/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,737.79 |
| 02/29/1996 | PAYMENT | 1990 - Bill Payment | $-159.45 | $1,747.79 |
| 02/29/1996 | INTEREST | 1994 Interest/Penalty | $12.57 | $1,907.24 |
| 02/29/1996 | INTEREST | 1993 Interest/Penalty | $109.87 | $1,894.67 |
| 02/29/1996 | INTEREST | 1992 Interest/Penalty | $41.39 | $1,784.80 |
| 02/29/1996 | INTEREST | 1991 Interest/Penalty | $56.75 | $1,743.41 |
| 02/29/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,686.66 |
| 02/29/1996 | INTEREST | 1990 Interest/Penalty | $73.89 | $1,676.66 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $1,602.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $1,690.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,602.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,506.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $428.79 | $1,417.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.12 | $988.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |