Tax Account 15-132-23-001
Owners
MOSIER CRYSTAL
3589 CORBETT ST
CORONA, CA 92882-6600
Account Summary
| Account ID | 15-132-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2504 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,247.36 |
| Taxed incl Special Assessments | $1,247.36 |
| Paid | $1,289.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,247.36 | $5.00 | $37.42 | $1,289.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $906.94 | $0.00 | $27.21 | $934.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $917.58 | $0.00 | $27.53 | $945.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $962.96 | $10.00 | $24.08 | $997.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $993.72 | $0.00 | $39.74 | $1,033.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $670.28 | $0.00 | $26.82 | $697.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $670.02 | $0.00 | $26.81 | $696.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $488.32 | $0.00 | $19.53 | $507.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.20 | $10.00 | $24.66 | $527.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $463.66 | $10.00 | $23.19 | $496.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $461.92 | $10.00 | $23.10 | $495.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.54 | $10.00 | $23.33 | $499.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $467.58 | $10.00 | $23.38 | $500.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $534.88 | $10.00 | $32.09 | $576.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.02 | $10.00 | $31.02 | $558.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.10 | $0.00 | $41.05 | $725.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $6.63 | $670.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $688.22 | $0.00 | $6.88 | $695.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $10.00 | $41.91 | $750.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $668.42 | $0.00 | $6.68 | $675.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $631.26 | $0.00 | $6.31 | $637.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $698.28 | $10.00 | $41.90 | $750.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $630.30 | $0.00 | $25.21 | $655.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $10.00 | $32.62 | $586.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.00 | $10.00 | $33.81 | $526.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $487.84 | $0.00 | $19.51 | $507.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001185 | $1,289.78 | $3,710.60 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,289.78 | $2,420.82 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $18.71 | $3,710.60 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $18.71 | $3,691.89 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,673.18 |
| 01/19/2026 | BILL | MOSIER CRYSTAL | $1,247.36 | $3,668.18 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-907.70 | $2,420.82 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.45 | $3,328.52 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $27.21 | $3,354.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $939.15 | $3,327.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $906.94 | $2,388.61 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.45 | $1,481.67 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-918.66 | $1,508.12 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $27.53 | $2,426.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $950.11 | $2,399.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $917.58 | $1,449.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-495.78 | $531.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $1,027.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,037.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $24.08 | $1,047.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,023.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $531.56 | $1,013.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-472.17 | $481.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $953.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $962.96 | $962.96 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.10 | $19.36 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $39.74 | $1,033.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $993.72 | $993.72 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-684.22 | $12.88 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $26.82 | $697.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $670.28 | $670.28 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-683.95 | $12.88 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $26.81 | $696.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $670.02 | $670.02 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-497.47 | $10.38 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $19.53 | $507.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $488.32 | $488.32 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-507.38 | $10.48 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $517.86 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $527.86 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $24.66 | $517.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.20 | $493.20 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6.66 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-480.19 | $16.66 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $23.19 | $496.85 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $473.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $463.66 | $463.66 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $10.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-478.36 | $16.66 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $495.02 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $23.10 | $485.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $461.92 | $461.92 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-483.17 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $483.17 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $493.17 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $499.87 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $23.33 | $489.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $466.54 | $466.54 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-484.20 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $484.20 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $490.96 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $23.38 | $500.96 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $477.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $467.58 | $467.58 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7.67 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-559.30 | $17.67 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $576.97 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $32.09 | $566.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.88 | $534.88 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-548.04 | $0.00 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $548.04 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $31.02 | $558.04 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $527.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.02 | $517.02 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-725.15 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $41.05 | $725.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $684.10 | $684.10 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-338.32 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $6.63 | $338.32 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $331.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $663.38 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-350.99 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $6.88 | $350.99 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $344.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $688.22 | $688.22 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $700.56 | $700.56 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-740.35 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $740.35 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $750.35 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $41.91 | $740.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $698.44 | $698.44 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-675.10 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $6.68 | $675.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $668.42 | $668.42 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-321.94 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $6.31 | $321.94 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-315.63 | $315.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $631.26 | $631.26 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-622.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $622.40 | $622.40 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-740.18 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $750.18 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $41.90 | $740.18 |
| 01/13/2003 | LIEN | 2001 Redemption Payment | $-700.14 | $698.28 |
| 01/13/2003 | LIEN | 2001 Redemption Interest/Fee | $39.63 | $1,398.42 |
| 01/13/2003 | LIEN | 2000 Redemption Payment | $-691.70 | $1,358.79 |
| 01/13/2003 | LIEN | 2000 Redemption Interest/Fee | $101.44 | $2,050.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $698.28 | $1,949.05 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-655.51 | $1,250.77 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $25.21 | $1,906.28 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $660.51 | $1,881.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $630.30 | $1,220.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-576.26 | $590.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,166.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,176.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.62 | $1,166.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $590.26 | $1,133.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $543.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $534.00 |
| 12/27/1999 | LIEN | 1998 Redemption Payment | $-550.20 | $0.00 |
| 12/27/1999 | LIEN | 1998 Redemption Interest/Fee | $19.39 | $550.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $530.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-516.81 | $540.81 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,057.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $33.81 | $1,047.62 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $530.81 | $1,013.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.00 | $483.00 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-507.35 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $19.51 | $507.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $487.84 | $487.84 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $197.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.98 | $394.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $202.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.34 | $404.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.14 | $408.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.14 | $408.14 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $459.50 | $459.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $459.50 | $459.50 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |