Tax Account 45-000-00-068
Owners
CEDARWOOD SOUTH LLC
3473 ROAD 10.5 SE
OTHELLO, WA 99344
Account Summary
| Account ID | 45-000-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $96.85 |
| Taxed incl Special Assessments | $96.85 |
| Paid | $96.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $96.85 | $0.00 | $0.00 | $96.85 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $106.78 | $0.00 | $3.20 | $109.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $105.98 | $0.00 | $0.00 | $105.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $115.94 | $0.00 | $0.00 | $115.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $113.26 | $0.00 | $0.00 | $113.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $223.72 | $0.00 | $2.24 | $225.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $345.06 | $0.00 | $13.81 | $358.87 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $345.58 | $10.00 | $20.73 | $376.31 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $266.00 | $10.00 | $15.96 | $291.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $249.16 | $10.00 | $14.95 | $274.11 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $186.28 | $0.00 | $7.45 | $193.73 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $184.92 | $10.00 | $11.10 | $206.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $151.25 | $10.00 | $9.07 | $170.32 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $150.74 | $10.00 | $9.04 | $169.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $86.18 | $0.00 | $0.00 | $86.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $87.00 | $10.00 | $5.22 | $102.22 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $127.88 | $10.00 | $7.67 | $145.55 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $130.14 | $0.00 | $5.21 | $135.35 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $182.86 | $10.00 | $10.97 | $203.83 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $176.76 | $0.00 | $1.77 | $178.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $196.48 | $10.00 | $9.82 | $216.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $93.08 | $10.00 | $5.58 | $108.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $86.52 | $10.00 | $5.19 | $101.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $84.00 | $10.00 | $5.04 | $99.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $84.62 | $0.00 | $4.23 | $88.85 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $131.86 | $0.00 | $6.59 | $138.45 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $163.40 | $0.00 | $0.00 | $163.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $162.90 | $0.00 | $0.00 | $162.90 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $121.16 | $0.00 | $0.00 | $121.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $121.16 | $0.00 | $0.00 | $121.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $121.16 | $0.00 | $0.00 | $121.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $121.16 | $0.00 | $0.00 | $121.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $98.20 | $0.00 | $0.00 | $98.20 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001003 | $-96.85 | $0.00 |
| 01/19/2026 | Bill | CEDARWOOD SOUTH LLC | $96.85 | $96.85 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.41 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-109.57 | $0.41 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $3.20 | $109.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $106.78 | $106.78 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-107.54 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $107.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.94 | $107.94 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-105.58 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.98 | $105.98 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-115.54 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $115.94 | $115.94 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-56.44 | $0.19 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $56.63 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-56.44 | $56.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.26 | $113.26 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-225.19 | $0.77 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.24 | $225.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.72 | $223.72 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-371.14 | $0.00 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $7.27 | $371.14 |
| 09/19/2019 | LIEN | 2017 Redemption Payment | $-441.91 | $363.87 |
| 09/19/2019 | LIEN | 2017 Redemption Interest/Fee | $53.60 | $805.78 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-357.64 | $752.18 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.23 | $1,109.82 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $13.81 | $1,111.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $363.87 | $1,097.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $345.06 | $733.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-365.06 | $388.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $753.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.25 | $763.37 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $764.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.73 | $754.62 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $388.31 | $733.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.58 | $345.58 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-319.32 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $15.36 | $319.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $303.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-281.26 | $313.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $595.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.96 | $595.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $579.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $303.96 | $569.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $266.00 | $266.00 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-300.27 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $14.16 | $300.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $286.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $296.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-263.41 | $296.81 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.95 | $560.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $545.27 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $286.11 | $535.27 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-213.65 | $249.16 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $14.92 | $462.81 |
| 04/29/2016 | LIEN | 2013 Redemption Payment | $-259.57 | $447.89 |
| 04/29/2016 | LIEN | 2013 Redemption Interest/Fee | $41.55 | $707.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.16 | $665.91 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $416.75 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-193.21 | $417.27 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $7.45 | $610.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $198.73 | $603.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.28 | $404.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $218.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $218.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-195.49 | $228.55 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $424.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.10 | $414.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $218.02 | $402.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.92 | $184.92 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-192.36 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $10.04 | $192.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $182.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $182.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-159.89 | $192.75 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $9.07 | $352.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $343.57 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $182.32 | $333.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.25 | $151.25 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-191.81 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $10.03 | $191.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $181.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-159.78 | $191.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.04 | $351.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $342.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $181.78 | $332.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $150.74 | $150.74 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-86.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $86.18 | $86.18 |
| 11/09/2010 | LIEN | 2009 Redemption Payment | $-123.13 | $0.00 |
| 11/09/2010 | LIEN | 2009 Redemption Interest/Fee | $8.91 | $123.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-92.22 | $114.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $206.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $216.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.22 | $206.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $114.22 | $201.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $87.00 | $87.00 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-165.86 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $8.31 | $165.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-135.55 | $157.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $293.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $303.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $7.67 | $293.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $157.55 | $285.43 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-150.88 | $127.88 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $10.53 | $278.76 |
| 01/30/2009 | LIEN | 2006 Redemption Payment | $-266.00 | $268.23 |
| 01/30/2009 | LIEN | 2006 Redemption Interest/Fee | $50.17 | $534.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $127.88 | $484.06 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-135.35 | $356.18 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $5.21 | $491.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $140.35 | $486.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $130.14 | $345.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-193.83 | $215.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $409.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.97 | $419.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $408.69 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $215.83 | $398.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $182.86 | $182.86 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-178.53 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $1.77 | $178.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $176.76 | $176.76 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-199.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $199.54 | $199.54 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-206.30 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $206.30 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $9.82 | $216.30 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $206.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $196.48 | $196.48 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-98.66 | $10.00 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $108.66 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $5.58 | $98.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $93.08 | $93.08 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-91.71 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $91.71 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $101.71 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $96.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.52 | $86.52 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-89.04 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $89.04 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $5.04 | $99.04 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $94.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.00 | $84.00 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-88.85 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $4.23 | $88.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $84.62 | $84.62 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-138.45 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $6.59 | $138.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $131.86 | $131.86 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $135.16 | $135.16 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-163.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $163.40 | $163.40 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-162.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.90 | $162.90 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-121.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $121.16 | $121.16 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-121.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $121.16 | $121.16 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-121.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $121.16 | $121.16 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-121.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $121.16 | $121.16 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-98.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.20 | $98.20 |