Tax Account 14-082-05-002
Owners
LAVONG DARYL / LAVONG CORNELIA
4020 TOWNSHIP LINE RD
COLLEGEVILLE, PA 19426-3045
Account Summary
| Account ID | 14-082-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 PUNJAB PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.84 |
| Taxed incl Special Assessments | $1,670.84 |
| Paid | $1,670.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $1,670.84 | $0.00 | $0.00 | $1,670.84 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $1,298.84 | $0.00 | $0.00 | $1,298.84 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $1,312.62 | $0.00 | $0.00 | $1,312.62 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $1,195.28 | $0.00 | $0.00 | $1,195.28 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $1,255.12 | $0.00 | $0.00 | $1,255.12 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $1,028.20 | $0.00 | $0.00 | $1,028.20 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $733.68 | $0.00 | $0.00 | $733.68 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $664.60 | $0.00 | $0.00 | $664.60 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $713.28 | $0.00 | $10.70 | $723.98 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $765.35 | $0.00 | $0.00 | $765.35 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $882.30 | $0.00 | $0.00 | $882.30 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $891.58 | $0.00 | $0.00 | $891.58 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $904.04 | $0.00 | $0.00 | $904.04 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $898.92 | $0.00 | $35.96 | $934.88 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $864.50 | $0.00 | $34.58 | $899.08 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $809.62 | $10.00 | $48.58 | $868.20 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $799.58 | $10.00 | $47.97 | $857.55 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $948.08 | $10.00 | $56.88 | $1,014.96 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $861.00 | $0.00 | $34.44 | $895.44 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $763.34 | $0.00 | $30.53 | $793.87 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $679.58 | $0.00 | $20.39 | $699.97 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $685.24 | $0.00 | $13.70 | $698.94 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $681.38 | $0.00 | $13.63 | $695.01 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $634.56 | $0.00 | $12.69 | $647.25 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $632.92 | $13.50 | $37.98 | $684.40 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $636.12 | $13.50 | $38.17 | $687.79 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $636.12 | $0.00 | $12.72 | $648.84 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $704.70 | $10.98 | $42.28 | $757.96 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $709.46 | $0.00 | $24.83 | $734.29 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $715.12 | $0.00 | $32.18 | $747.30 | $0.00 | $0.00 | 8.9500 | 6LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDWEST LOAN SERVICES ACH | $-835.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDWEST LOAN SERVICES | $-835.42 | $835.42 |
| 01/19/2026 | BILL | LAVONG DARYL / LAVONG CORNELIA | $1,670.84 | $1,670.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-638.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.83 | $638.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.83 | $649.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-638.59 | $660.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,298.84 | $1,298.84 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.83 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-645.48 | $10.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-645.48 | $656.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.83 | $1,301.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,312.62 | $1,312.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-590.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $590.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $597.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-590.36 | $604.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,195.28 | $1,195.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-620.28 | $7.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $627.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-620.28 | $634.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,255.12 | $1,255.12 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-508.22 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $508.22 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-508.22 | $514.10 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $1,022.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,028.20 | $1,028.20 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-500.19 | $5.88 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $506.07 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-500.19 | $511.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,012.14 | $1,012.14 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-362.17 | $4.67 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $366.84 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-362.17 | $371.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.68 | $733.68 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-374.38 | $4.67 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $379.05 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-374.38 | $383.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $758.10 | $758.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-659.10 | $5.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $664.60 | $664.60 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-327.71 | $2.75 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-327.71 | $330.46 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $658.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $660.92 | $660.92 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-360.76 | $3.01 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $10.70 | $363.77 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $353.07 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-357.23 | $356.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $713.28 | $713.28 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-354.39 | $2.95 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $357.34 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-354.39 | $360.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $714.68 | $714.68 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-759.06 | $6.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $765.35 | $765.35 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-373.07 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-373.07 | $373.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $746.14 | $746.14 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-882.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $882.30 | $882.30 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-857.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $857.80 | $857.80 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-891.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $891.58 | $891.58 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-904.04 | $0.00 |
| 03/06/2008 | LIEN | 2006 Redemption Payment | $-1,027.60 | $904.04 |
| 03/06/2008 | LIEN | 2006 Redemption Interest/Fee | $87.72 | $1,931.64 |
| 03/06/2008 | LIEN | 2005 Redemption Payment | $-1,115.04 | $1,843.92 |
| 03/06/2008 | LIEN | 2005 Redemption Interest/Fee | $210.96 | $2,958.96 |
| 03/06/2008 | LIEN | 2004 Redemption Payment | $-1,184.48 | $2,748.00 |
| 03/06/2008 | LIEN | 2004 Redemption Interest/Fee | $312.28 | $3,932.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.04 | $3,620.20 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-934.88 | $2,716.16 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $35.96 | $3,651.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $939.88 | $3,615.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $898.92 | $2,675.20 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-899.08 | $1,776.28 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $34.58 | $2,675.36 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $904.08 | $2,640.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $864.50 | $1,736.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-858.20 | $872.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,730.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $48.58 | $1,740.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,691.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $872.20 | $1,681.82 |
| 08/08/2005 | LIEN | 2003 Redemption Payment | $-963.32 | $809.62 |
| 08/08/2005 | LIEN | 2003 Redemption Interest/Fee | $101.77 | $1,772.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $809.62 | $1,671.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $861.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-847.55 | $871.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.97 | $1,719.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,671.13 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $861.55 | $1,661.13 |
| 05/21/2004 | LIEN | 2002 Redemption Payment | $-1,100.69 | $799.58 |
| 05/21/2004 | LIEN | 2002 Redemption Interest/Fee | $81.73 | $1,900.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $799.58 | $1,818.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,018.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,004.96 | $1,028.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $56.88 | $2,033.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,977.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,018.96 | $1,967.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $948.08 | $948.08 |
| 09/10/2002 | LIEN | 2001 Redemption Payment | $-921.45 | $0.00 |
| 09/10/2002 | LIEN | 2001 Redemption Interest/Fee | $21.01 | $921.45 |
| 09/10/2002 | LIEN | 2000 Redemption Payment | $-929.36 | $900.44 |
| 09/10/2002 | LIEN | 2000 Redemption Interest/Fee | $130.49 | $1,829.80 |
| 09/10/2002 | LIEN | 1999 Redemption Payment | $-927.04 | $1,699.31 |
| 09/10/2002 | LIEN | 1999 Redemption Interest/Fee | $222.07 | $2,626.35 |
| 09/10/2002 | LIEN | 1998 Redemption Payment | $-1,032.45 | $2,404.28 |
| 09/10/2002 | LIEN | 1998 Redemption Interest/Fee | $328.51 | $3,436.73 |
| 09/10/2002 | LIEN | 1997 Redemption Payment | $-1,124.69 | $3,108.22 |
| 09/10/2002 | LIEN | 1997 Redemption Interest/Fee | $424.68 | $4,232.91 |
| 09/10/2002 | LIEN | 1996 Redemption Payment | $-1,139.28 | $3,808.23 |
| 09/10/2002 | LIEN | 1996 Redemption Interest/Fee | $487.03 | $4,947.51 |
| 09/10/2002 | LIEN | 1995 Redemption Payment | $-1,273.67 | $4,460.48 |
| 09/10/2002 | LIEN | 1995 Redemption Interest/Fee | $585.27 | $5,734.15 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-895.44 | $5,148.88 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $34.44 | $6,044.32 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $900.44 | $6,009.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $861.00 | $5,109.44 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-793.87 | $4,248.44 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $30.53 | $5,042.31 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $798.87 | $5,011.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $763.34 | $4,212.91 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-699.97 | $3,449.57 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $20.39 | $4,149.54 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $704.97 | $4,129.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $679.58 | $3,424.18 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-698.94 | $2,744.60 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $13.70 | $3,443.54 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $703.94 | $3,429.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $685.24 | $2,725.90 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-695.01 | $2,040.66 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $13.63 | $2,735.67 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $700.01 | $2,722.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $681.38 | $2,022.03 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-647.25 | $1,340.65 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $12.69 | $1,987.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $652.25 | $1,975.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $634.56 | $1,322.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-670.90 | $688.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,359.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $37.98 | $1,372.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,334.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $688.40 | $1,321.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $632.92 | $632.92 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-723.00 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $31.21 | $723.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-674.29 | $691.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,366.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $38.17 | $1,379.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,341.41 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $691.79 | $1,327.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $636.12 | $636.12 |
| 12/20/1994 | LIEN | 1993 Redemption Payment | $-699.61 | $0.00 |
| 12/20/1994 | LIEN | 1993 Redemption Interest/Fee | $45.77 | $699.61 |
| 12/20/1994 | LIEN | 1992 Redemption Payment | $-883.25 | $653.84 |
| 12/20/1994 | LIEN | 1992 Redemption Interest/Fee | $121.29 | $1,537.09 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-648.84 | $1,415.80 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $12.72 | $2,064.64 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $653.84 | $2,051.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $636.12 | $1,398.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $761.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-746.98 | $772.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,519.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $42.28 | $1,508.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $761.96 | $1,466.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $704.70 | $704.70 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-734.29 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $24.83 | $734.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $709.46 | $709.46 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-747.30 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $32.18 | $747.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $715.12 | $715.12 |