Tax Account 21-000-00-068
Owners
ESTRADA ERNESTO TR
C/O ESTRADA SULLENDER TRUST
2005 GREENLEAF ST
SANTA ANA, CA 92706-2531
Account Summary
| Account ID | 21-000-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.03 |
| Taxed incl Special Assessments | $130.03 |
| Paid | $138.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $130.03 | $5.00 | $3.90 | $138.93 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $136.46 | $10.00 | $8.19 | $154.65 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $137.64 | $0.00 | $5.50 | $143.14 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $133.74 | $0.00 | $5.35 | $139.09 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $147.32 | $10.00 | $8.83 | $166.15 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $142.24 | $0.00 | $5.69 | $147.93 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $141.90 | $0.00 | $5.67 | $147.57 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $134.66 | $0.00 | $5.38 | $140.04 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $134.88 | $10.00 | $6.75 | $151.63 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $124.60 | $10.00 | $7.47 | $142.07 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $123.92 | $0.00 | $0.00 | $123.92 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $112.22 | $0.00 | $4.49 | $116.71 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $111.30 | $0.00 | $4.45 | $115.75 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $104.67 | $0.00 | $4.18 | $108.85 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $104.30 | $10.00 | $6.26 | $120.56 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $103.58 | $0.00 | $0.00 | $103.58 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $99.64 | $0.00 | $0.00 | $99.64 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $101.56 | $0.00 | $0.00 | $101.56 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $107.00 | $0.00 | $0.00 | $107.00 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $105.90 | $0.00 | $0.00 | $105.90 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $101.12 | $0.00 | $4.04 | $105.16 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $94.02 | $10.00 | $5.64 | $109.66 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $92.26 | $0.00 | $2.77 | $95.03 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $92.88 | $0.00 | $0.00 | $92.88 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $95.26 | $0.00 | $0.00 | $95.26 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $97.60 | $0.00 | $0.00 | $97.60 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $97.78 | $0.00 | $0.00 | $97.78 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $97.48 | $0.00 | $0.00 | $97.48 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001247 | $138.93 | $781.96 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-138.93 | $643.03 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $1.95 | $781.96 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $1.95 | $780.01 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $778.06 |
| 01/19/2026 | BILL | ESTRADA ERNESTO TR | $130.03 | $773.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $643.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-144.01 | $653.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $797.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.19 | $797.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $789.49 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $170.65 | $779.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $136.46 | $608.84 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $472.38 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-142.52 | $473.00 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $5.50 | $615.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $148.14 | $610.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $137.64 | $461.88 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-138.49 | $324.24 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $462.73 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $5.35 | $463.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $144.09 | $457.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $133.74 | $313.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.61 | $180.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $180.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-155.54 | $190.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $346.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $8.83 | $336.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $180.15 | $327.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $147.32 | $147.32 |
| 09/08/2021 | LIEN | 2020 Redemption Payment | $-155.73 | $0.00 |
| 09/08/2021 | LIEN | 2020 Redemption Interest/Fee | $2.80 | $155.73 |
| 09/08/2021 | LIEN | 2019 Redemption Payment | $-172.15 | $152.93 |
| 09/08/2021 | LIEN | 2019 Redemption Interest/Fee | $19.58 | $325.08 |
| 09/08/2021 | LIEN | 2018 Redemption Payment | $-179.61 | $305.50 |
| 09/08/2021 | LIEN | 2018 Redemption Interest/Fee | $34.57 | $485.11 |
| 09/08/2021 | LIEN | 2017 Redemption Payment | $-209.75 | $450.54 |
| 09/08/2021 | LIEN | 2017 Redemption Interest/Fee | $53.12 | $660.29 |
| 09/08/2021 | LIEN | 2016 Redemption Payment | $-228.86 | $607.17 |
| 09/08/2021 | LIEN | 2016 Redemption Interest/Fee | $74.79 | $836.03 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $761.24 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-147.33 | $761.84 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $5.69 | $909.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $152.93 | $903.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $142.24 | $750.55 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $608.31 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $146.97 | $609.51 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.60 | $462.54 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-293.94 | $461.94 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $5.67 | $755.88 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $152.57 | $750.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $141.90 | $597.64 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $455.74 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-139.48 | $456.30 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $5.38 | $595.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $145.04 | $590.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $134.66 | $445.36 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $310.70 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $320.70 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-141.06 | $321.27 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $462.33 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $6.75 | $452.33 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $156.63 | $445.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $134.88 | $288.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $154.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $154.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-131.69 | $164.45 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.47 | $296.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $288.67 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $154.07 | $278.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $124.60 | $124.60 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-123.56 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $123.56 |
| 04/27/2016 | LIEN | 2014 Redemption Payment | $-130.85 | $123.92 |
| 04/27/2016 | LIEN | 2014 Redemption Interest/Fee | $9.14 | $254.77 |
| 04/27/2016 | LIEN | 2013 Redemption Payment | $-141.90 | $245.63 |
| 04/27/2016 | LIEN | 2013 Redemption Interest/Fee | $21.15 | $387.53 |
| 04/27/2016 | LIEN | 2012 Redemption Payment | $-145.19 | $366.38 |
| 04/27/2016 | LIEN | 2012 Redemption Interest/Fee | $31.34 | $511.57 |
| 04/27/2016 | LIEN | 2011 Redemption Payment | $-187.10 | $480.23 |
| 04/27/2016 | LIEN | 2011 Redemption Interest/Fee | $54.54 | $667.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $123.92 | $612.79 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-116.36 | $488.87 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $605.23 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $4.49 | $605.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $121.71 | $601.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $112.22 | $479.38 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $367.16 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-115.40 | $367.51 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $4.45 | $482.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $120.75 | $478.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $111.30 | $357.71 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $246.41 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-108.53 | $246.73 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $4.18 | $355.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $113.85 | $351.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $104.67 | $237.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $132.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-110.56 | $142.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $253.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.26 | $243.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $132.56 | $236.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $104.30 | $104.30 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-102.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $102.18 | $102.18 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-103.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $103.58 | $103.58 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-49.82 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-49.82 | $49.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $99.64 | $99.64 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-50.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-50.78 | $50.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $101.56 | $101.56 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-53.50 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-53.50 | $53.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $107.00 | $107.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-103.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $103.48 | $103.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-52.95 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-52.95 | $52.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $105.90 | $105.90 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-52.15 | $0.00 |
| 04/28/2004 | LIEN | 2002 Redemption Payment | $-118.43 | $52.15 |
| 04/28/2004 | LIEN | 2002 Redemption Interest/Fee | $8.27 | $170.58 |
| 04/28/2004 | LIEN | 2001 Redemption Payment | $-138.67 | $162.31 |
| 04/28/2004 | LIEN | 2001 Redemption Interest/Fee | $25.01 | $300.98 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-52.15 | $275.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $104.30 | $328.12 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-105.16 | $223.82 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $4.04 | $328.98 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $110.16 | $324.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $101.12 | $214.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $113.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-99.66 | $123.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.64 | $223.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $217.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $113.66 | $207.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $94.02 | $94.02 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-95.03 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $2.77 | $95.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $92.26 | $92.26 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-92.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $92.88 | $92.88 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-95.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $95.26 | $95.26 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-97.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $97.60 | $97.60 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-97.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.78 | $97.78 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.48 | $97.48 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-92.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $92.56 | $92.56 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-92.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $92.56 | $92.56 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-92.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $92.56 | $92.56 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-92.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $92.56 | $92.56 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $84.12 | $84.12 |