Tax Account 14-230-01-005
Owners
GROWING LIGHT HOLDINGS LLC
8509 S 162ND ST
OMAHA, NE 68136
Account Summary
| Account ID | 14-230-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2051 ORIOLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,380.16 |
| Taxed incl Special Assessments | $1,380.16 |
| Paid | $1,380.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,380.16 | $0.00 | $0.00 | $1,380.16 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,123.58 | $0.00 | $0.00 | $1,123.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $720.44 | $0.00 | $0.00 | $720.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $738.70 | $0.00 | $0.00 | $738.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $667.82 | $0.00 | $0.00 | $667.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $571.02 | $0.00 | $11.42 | $582.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $571.76 | $0.00 | $17.16 | $588.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,097.16 | $10.00 | $65.83 | $1,172.99 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,092.62 | $10.00 | $43.71 | $1,146.33 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $985.84 | $10.00 | $54.21 | $1,050.05 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,067.03 | $0.00 | $0.00 | $1,067.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,057.60 | $0.00 | $0.00 | $1,057.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,129.72 | $0.00 | $0.00 | $1,129.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,138.08 | $0.00 | $34.14 | $1,172.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,116.68 | $0.00 | $0.00 | $1,116.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,133.24 | $10.00 | $67.99 | $1,211.23 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,165.32 | $0.00 | $11.65 | $1,176.97 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,135.20 | $0.00 | $22.70 | $1,157.90 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,111.90 | $0.00 | $0.00 | $1,111.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,098.52 | $0.00 | $10.99 | $1,109.51 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,164.76 | $0.00 | $46.59 | $1,211.35 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,100.52 | $10.00 | $33.01 | $1,143.53 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,031.50 | $10.00 | $61.89 | $1,103.39 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $933.58 | $0.00 | $28.01 | $961.59 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $851.24 | $0.00 | $17.02 | $868.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $840.64 | $0.00 | $16.81 | $857.45 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $773.50 | $0.00 | $38.68 | $812.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $773.50 | $0.00 | $0.00 | $773.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $720.70 | $0.00 | $0.00 | $720.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $725.38 | $0.00 | $10.88 | $736.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 192795 | $-1,380.16 | $0.00 |
| 01/19/2026 | BILL | MC COMB SAM | $1,380.16 | $1,380.16 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-547.37 | $14.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $561.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-547.37 | $576.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,123.58 | $1,123.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-553.51 | $14.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $567.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-553.51 | $582.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,135.86 | $1,135.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-351.27 | $8.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $360.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-351.27 | $369.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.44 | $720.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-360.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $360.40 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-360.40 | $369.35 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $729.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $738.70 | $738.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-325.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $325.77 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-325.77 | $333.91 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $659.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $667.82 | $667.82 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-325.06 | $8.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-325.06 | $333.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $658.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.40 | $666.40 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-568.32 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $568.32 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $11.42 | $582.44 |
| 06/24/2019 | LIEN | 2017 Redemption Payment | $-653.36 | $571.02 |
| 06/24/2019 | LIEN | 2017 Redemption Interest/Fee | $59.44 | $1,224.38 |
| 06/24/2019 | LIEN | 2016 Redemption Payment | $-1,420.11 | $1,164.94 |
| 06/24/2019 | LIEN | 2016 Redemption Interest/Fee | $235.12 | $2,585.05 |
| 06/24/2019 | LIEN | 2015 Redemption Payment | $-766.56 | $2,349.93 |
| 06/24/2019 | LIEN | 2015 Redemption Interest/Fee | $170.93 | $3,116.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $571.02 | $2,945.56 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $2,374.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-574.66 | $2,388.80 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $17.16 | $2,963.46 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $593.92 | $2,946.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $571.76 | $2,352.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,153.43 | $1,780.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,934.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $2,944.05 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $65.83 | $2,953.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,887.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,184.99 | $2,877.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,097.16 | $1,692.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $595.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $605.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-568.89 | $610.37 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,179.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $43.71 | $1,169.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $595.63 | $1,125.55 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-558.05 | $529.92 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $1,087.97 |
| 05/02/2016 | LIEN | 2014 Redemption Payment | $-582.56 | $1,092.62 |
| 05/02/2016 | LIEN | 2014 Redemption Interest/Fee | $43.00 | $1,675.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,092.62 | $1,632.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $539.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-513.28 | $549.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $1,062.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $54.21 | $1,067.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,012.91 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $539.56 | $1,002.91 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-518.17 | $463.35 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $981.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $985.84 | $985.84 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-971.54 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $971.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $979.70 | $979.70 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.18 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $1,058.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,067.03 | $1,067.03 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-528.80 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-528.80 | $528.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,057.60 | $1,057.60 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,129.72 | $1,129.72 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.22 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $34.14 | $1,172.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,138.08 | $1,138.08 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,116.68 | $1,116.68 |
| 11/06/2008 | LIEN | 2007 Redemption Payment | $-1,252.66 | $0.00 |
| 11/06/2008 | LIEN | 2007 Redemption Interest/Fee | $29.43 | $1,252.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,223.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.23 | $1,233.23 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $67.99 | $2,434.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,366.47 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,223.23 | $2,356.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,133.24 | $1,133.24 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.97 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $11.65 | $1,176.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,165.32 | $1,165.32 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,157.90 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $22.70 | $1,157.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,135.20 | $1,135.20 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,111.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,111.90 | $1,111.90 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-560.25 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $10.99 | $560.25 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-549.26 | $549.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,098.52 | $1,098.52 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-1,246.78 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $30.43 | $1,246.78 |
| 10/31/2003 | LIEN | 2001 Redemption Payment | $-662.93 | $1,216.35 |
| 10/31/2003 | LIEN | 2001 Redemption Interest/Fee | $71.16 | $1,879.28 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,211.35 | $1,808.12 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $46.59 | $3,019.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,216.35 | $2,972.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,164.76 | $1,756.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-577.77 | $591.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,169.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,179.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $591.77 | $1,169.54 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-555.76 | $577.77 |
| 03/21/2002 | INTEREST | 2001 Interest/Penalty | $33.01 | $1,133.53 |
| 03/21/2002 | LIEN | 2000 Redemption Payment | $-1,180.83 | $1,100.52 |
| 03/21/2002 | LIEN | 2000 Redemption Interest/Fee | $73.44 | $2,281.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,100.52 | $2,207.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,093.39 | $1,107.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,200.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $61.89 | $2,210.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,148.89 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,107.39 | $2,138.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,031.50 | $1,031.50 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-961.59 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $28.01 | $961.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $933.58 | $933.58 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-833.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $833.70 | $833.70 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-868.26 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $17.02 | $868.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $851.24 | $851.24 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-857.45 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $16.81 | $857.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $840.64 | $840.64 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-819.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $819.46 | $819.46 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-812.18 | $0.00 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $38.68 | $812.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $773.50 | $773.50 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-773.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $773.50 | $773.50 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-720.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $720.70 | $720.70 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-736.26 | $0.00 |
| 06/08/1992 | INTEREST | 1991 Interest/Penalty | $10.88 | $736.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $725.38 | $725.38 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-725.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $725.36 | $725.36 |