Tax Account 14-082-01-081
Owners
BRAD ANDERSON LLC
5815 BRICKHOUSE RD
BAHAMA, NC 27503
Account Summary
| Account ID | 14-082-01-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,545.14 |
| Taxed incl Special Assessments | $1,545.14 |
| Paid | $1,581.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,545.14 | $5.00 | $30.90 | $1,581.04 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $808.68 | $0.00 | $32.35 | $841.03 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,131.84 | $0.00 | $33.96 | $1,165.80 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,144.54 | $0.00 | $22.89 | $1,167.43 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,208.92 | $0.00 | $24.18 | $1,233.10 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,024.40 | $0.00 | $40.97 | $1,065.37 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,020.14 | $10.00 | $61.20 | $1,091.34 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $905.26 | $0.00 | $18.11 | $923.37 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $909.82 | $0.00 | $18.20 | $928.02 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $910.40 | $0.00 | $18.21 | $928.61 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $925.62 | $10.00 | $55.54 | $991.16 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $276.16 | $0.00 | $8.28 | $284.44 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $608.72 | $0.00 | $24.35 | $633.07 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $841.93 | $0.00 | $187.91 | $1,029.84 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,174.25 | $0.00 | $384.45 | $1,558.70 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $630.12 | $0.00 | $273.02 | $903.14 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $359.04 | $10.00 | $202.53 | $571.57 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $364.92 | $0.00 | $0.00 | $364.92 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $332.14 | $10.00 | $19.93 | $362.07 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $319.62 | $0.00 | $12.78 | $332.40 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $285.44 | $10.00 | $17.13 | $312.57 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $281.76 | $0.00 | $11.27 | $293.03 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $320.50 | $10.00 | $8.01 | $338.51 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $290.36 | $10.00 | $7.26 | $307.62 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $289.88 | $10.00 | $7.25 | $307.13 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $256.76 | $0.00 | $0.00 | $256.76 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $191.96 | $10.00 | $13.44 | $215.40 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $193.94 | $0.00 | $1.94 | $195.88 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $171.10 | $0.00 | $5.13 | $176.23 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $170.62 | $13.50 | $10.24 | $194.36 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $172.70 | $0.00 | $1.73 | $174.43 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $192.30 | $10.98 | $11.54 | $214.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $193.66 | $0.00 | $10.65 | $204.31 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $206.44 | $10.00 | $4.13 | $220.57 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | 467.62 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 549.14 | 579.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | 469.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2022-2023 | 613 | SA Salt Creek Water/San Fee | 300.26 | 330.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 356.00 | 386.00 | .00 | .00 |
| 2021-2022 | 613 | SA Salt Creek Water/San Fee | 251.00 | 281.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2020-2021 | 612 | SA St Chas Mesa Water Fee | 375.00 | 405.00 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 281.00 | 311.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 312.80 | 342.80 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 281.00 | 311.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2018-2019 | 612 | SA St Chas Mesa Water Fee | 326.00 | 356.00 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 264.22 | 294.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 612 | SA St Chas Mesa Water Fee | 324.40 | 354.40 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 252.76 | 282.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 612 | SA St Chas Mesa Water Fee | 319.50 | 349.50 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 259.76 | 289.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 612 | SA St Chas Mesa Water Fee | 320.00 | 350.00 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 264.20 | 294.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 612 | SA St Chas Mesa Water Fee | 267.80 | 297.80 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 332.52 | 362.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 302.00 | 332.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.62 | 2.65 | .00 | .00 |
| 2011-2012 | 612 | SA St Chas Mesa Water Fee | 298.51 | 328.51 | .00 | .00 |
| 2010-2011 | 612 | SA St Chas Mesa Water Fee | 288.97 | 318.97 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 191.50 | 221.50 | .00 | .00 |
| 2009-2010 | 612 | SA St Chas Mesa Water Fee | 398.69 | 428.69 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 341.30 | 371.30 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 236.00 | 266.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-1,105.34 | $0.00 |
| 07/08/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-1,070.37 | $1,105.34 |
| 07/08/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-1,238.10 | $2,175.71 |
| 07/08/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-1,172.43 | $3,413.81 |
| 07/08/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-1,170.80 | $4,586.24 |
| 07/08/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-846.03 | $5,757.04 |
| 07/08/2026 | LIEN | 2025 CANCELLED TAX LIEN. | $-1,581.04 | $6,603.07 |
| 06/17/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001465 | $1,581.04 | $8,184.11 |
| 06/17/2026 | PAYMENT | BRAD ANDERSON, LLC CHECK 03100 M AD | $-1,581.04 | $6,603.07 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $15.45 | $8,184.11 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $15.45 | $8,168.66 |
| 06/17/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $8,153.21 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $75.38 | $8,148.21 |
| 01/19/2026 | BILL | SCHMIDT JOHN R | $1,469.76 | $8,072.83 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-342.49 | $6,603.07 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-488.78 | $6,945.56 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-9.76 | $7,434.34 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $32.35 | $7,444.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $846.03 | $7,411.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $808.68 | $6,565.72 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-340.17 | $5,757.04 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-472.26 | $6,097.21 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-343.71 | $6,569.47 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-9.66 | $6,913.18 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $33.96 | $6,922.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,170.80 | $6,888.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,131.84 | $5,718.08 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-286.62 | $4,586.24 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-393.72 | $4,872.86 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-481.09 | $5,266.58 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $5,747.67 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $22.89 | $5,753.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,172.43 | $5,730.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,144.54 | $4,558.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,238.10 | $3,413.81 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-317.22 | $2,175.71 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $2,492.93 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-413.10 | $2,498.93 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-496.78 | $2,912.03 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $24.18 | $3,408.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,208.92 | $3,384.63 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.53 | $2,175.71 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-356.51 | $2,180.24 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-380.89 | $2,536.75 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-323.44 | $2,917.64 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $40.97 | $3,241.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,070.37 | $3,200.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,024.40 | $2,129.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.62 | $1,105.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-387.49 | $1,109.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,497.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-377.36 | $1,507.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-311.87 | $1,884.81 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,196.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $61.20 | $2,186.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,105.34 | $2,125.48 |
| 02/04/2020 | LIEN | 2018 Redemption Payment | $-998.05 | $1,020.14 |
| 02/04/2020 | LIEN | 2018 Redemption Interest/Fee | $69.68 | $2,018.19 |
| 02/04/2020 | LIEN | 2017 Redemption Payment | $-1,096.43 | $1,948.51 |
| 02/04/2020 | LIEN | 2017 Redemption Interest/Fee | $163.41 | $3,044.94 |
| 02/04/2020 | LIEN | 2016 Redemption Payment | $-1,190.56 | $2,881.53 |
| 02/04/2020 | LIEN | 2016 Redemption Interest/Fee | $256.95 | $4,072.09 |
| 02/04/2020 | LIEN | 2015 Redemption Payment | $-1,353.18 | $3,815.14 |
| 02/04/2020 | LIEN | 2015 Redemption Interest/Fee | $350.02 | $5,168.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,020.14 | $4,818.30 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $3,798.16 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-288.42 | $3,801.69 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-269.93 | $4,090.11 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-361.49 | $4,360.04 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $18.11 | $4,721.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $928.37 | $4,703.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $905.26 | $3,775.05 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $933.02 | $2,869.79 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-272.44 | $1,936.77 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.53 | $2,209.21 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-356.49 | $2,212.74 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-295.56 | $2,569.23 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $18.20 | $2,864.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $909.82 | $2,846.59 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $1,936.77 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-357.00 | $1,939.12 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-300.08 | $2,296.12 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-269.18 | $2,596.20 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $18.21 | $2,865.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $933.61 | $2,847.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $910.40 | $1,913.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-278.78 | $1,003.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,281.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $1,291.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-315.67 | $1,294.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-384.27 | $1,610.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,994.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $55.54 | $1,984.32 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,003.16 | $1,928.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $925.62 | $925.62 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-281.99 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $281.99 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $8.28 | $284.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $276.16 | $276.16 |
| 10/23/2014 | LIEN | 2013 Tax Lien - Canceled | $-638.07 | $0.00 |
| 10/23/2014 | LIEN | 2011 Tax Lien - Canceled | $-880.61 | $638.07 |
| 10/23/2014 | LIEN | 2010 Tax Lien - Canceled | $-1,226.22 | $1,518.68 |
| 10/23/2014 | LIEN | 2009 Tax Lien - Canceled | $-660.32 | $2,744.90 |
| 10/23/2014 | LIEN | 2008 Tax Lien - Canceled | $-398.58 | $3,405.22 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-345.28 | $3,803.80 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-285.31 | $4,149.08 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $4,434.39 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $24.35 | $4,436.87 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $638.07 | $4,412.52 |
| 04/11/2014 | PAYMENT | 2011 - Bill Payment | $-373.09 | $3,774.45 |
| 04/11/2014 | PAYMENT | 2011 - Bill Payment | $-269.15 | $4,147.54 |
| 04/11/2014 | PAYMENT | 2011 - Bill Payment | $-387.60 | $4,416.69 |
| 04/11/2014 | PAYMENT | 2010 - Bill Payment | $-506.54 | $4,804.29 |
| 04/11/2014 | PAYMENT | 2010 - Bill Payment | $-563.82 | $5,310.83 |
| 04/11/2014 | PAYMENT | 2010 - Bill Payment | $-488.34 | $5,874.65 |
| 04/11/2014 | PAYMENT | 2009 - Bill Payment | $-376.47 | $6,362.99 |
| 04/11/2014 | PAYMENT | 2009 - Bill Payment | $-526.67 | $6,739.46 |
| 04/11/2014 | PAYMENT | 2008 - Bill Payment | $-561.57 | $7,266.13 |
| 04/11/2014 | PAYMENT | 2008 - Bill Payment | $-10.00 | $7,827.70 |
| 04/11/2014 | INTEREST | 2011 Interest/Penalty | $187.91 | $7,837.70 |
| 04/11/2014 | INTEREST | 2010 Interest/Penalty | $384.45 | $7,649.79 |
| 04/11/2014 | INTEREST | 2009 Interest/Penalty | $273.02 | $7,265.34 |
| 04/11/2014 | INTEREST | 2008 Interest/Penalty | $10.00 | $6,992.32 |
| 04/11/2014 | INTEREST | 2008 Interest/Penalty | $202.53 | $6,982.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $608.72 | $6,779.79 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-307.10 | $6,171.07 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $6,478.17 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-328.51 | $6,480.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $638.26 | $6,809.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $880.61 | $6,171.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $841.93 | $5,290.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,226.22 | $4,448.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,174.25 | $3,222.31 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $660.32 | $2,048.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $630.12 | $1,387.74 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $398.58 | $757.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $359.04 | $359.04 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-364.92 | $0.00 |
| 04/04/2008 | LIEN | 2006 Redemption Payment | $-413.80 | $364.92 |
| 04/04/2008 | LIEN | 2006 Redemption Interest/Fee | $39.73 | $778.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $364.92 | $738.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-352.07 | $374.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $726.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $736.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.93 | $726.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $374.07 | $706.21 |
| 06/21/2007 | LIEN | 2005 Redemption Payment | $-380.70 | $332.14 |
| 06/21/2007 | LIEN | 2005 Redemption Interest/Fee | $43.30 | $712.84 |
| 06/21/2007 | LIEN | 2004 Redemption Payment | $-401.13 | $669.54 |
| 06/21/2007 | LIEN | 2004 Redemption Interest/Fee | $84.56 | $1,070.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $332.14 | $986.11 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-332.40 | $653.97 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $12.78 | $986.37 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $337.40 | $973.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $319.62 | $636.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-302.57 | $316.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $619.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.13 | $629.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $612.01 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $316.57 | $602.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $285.44 | $285.44 |
| 09/09/2004 | LIEN | 2003 Redemption Payment | $-303.49 | $0.00 |
| 09/09/2004 | LIEN | 2003 Redemption Interest/Fee | $5.46 | $303.49 |
| 09/09/2004 | LIEN | 2002 Redemption Payment | $-209.31 | $298.03 |
| 09/09/2004 | LIEN | 2002 Redemption Interest/Fee | $27.05 | $507.34 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-293.03 | $480.29 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $11.27 | $773.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $298.03 | $762.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $281.76 | $464.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-168.26 | $182.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $350.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $360.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.01 | $350.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $182.26 | $342.51 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-160.25 | $160.25 |
| 02/10/2003 | LIEN | 2001 Redemption Payment | $-180.38 | $320.50 |
| 02/10/2003 | LIEN | 2001 Redemption Interest/Fee | $13.94 | $500.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $320.50 | $486.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $166.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-152.44 | $176.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $328.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.26 | $318.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $166.44 | $311.62 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-145.18 | $145.18 |
| 02/19/2002 | LIEN | 2000 Redemption Payment | $-181.50 | $290.36 |
| 02/19/2002 | LIEN | 2000 Redemption Interest/Fee | $15.31 | $471.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.36 | $456.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-152.19 | $166.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $318.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $328.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.25 | $318.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $166.19 | $311.13 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-144.94 | $144.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $289.88 | $289.88 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-256.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $256.76 | $256.76 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-205.40 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $205.40 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $13.44 | $215.40 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $201.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $191.96 | $191.96 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-195.88 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $1.94 | $195.88 |
| 05/04/1998 | LIEN | 1996 Redemption Payment | $-204.49 | $193.94 |
| 05/04/1998 | LIEN | 1996 Redemption Interest/Fee | $23.26 | $398.43 |
| 05/04/1998 | LIEN | 1995 Redemption Payment | $-251.65 | $375.17 |
| 05/04/1998 | LIEN | 1995 Redemption Interest/Fee | $53.29 | $626.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $193.94 | $573.53 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-176.23 | $379.59 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $5.13 | $555.82 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $181.23 | $550.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $171.10 | $369.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $198.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-180.86 | $211.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $392.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.24 | $379.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $198.36 | $368.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $170.62 | $170.62 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-172.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $172.70 | $172.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-174.43 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $174.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $172.70 | $172.70 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-203.84 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $203.84 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $11.54 | $214.82 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $203.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $192.30 | $192.30 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-204.31 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $10.65 | $204.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $193.66 | $193.66 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-107.35 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $107.35 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $4.13 | $117.35 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $113.22 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-103.22 | $103.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $206.44 | $206.44 |