Tax Account 47-133-04-023
Owners
EVANGELISTA ELAINE
4605 WINNETKA CIR
WOODLAND HILLS, CA 91364-4618
Account Summary
| Account ID | 47-133-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $5.81 | $199.43 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $10.00 | $22.83 | $228.71 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $0.00 | $0.00 | $274.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $9.14 | $149.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $10.00 | $5.75 | $111.59 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.79 | $72.15 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $2.53 | $58.67 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | EVANGELISTA ELAINE | $76.57 | $76.57 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $196.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $193.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-198.85 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $198.85 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $5.81 | $199.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $195.06 |
| 02/08/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $195.62 |
| 02/08/2019 | PAYMENT | 2017 - Bill Payment | $-218.12 | $205.62 |
| 02/08/2019 | PAYMENT | 2017 - Bill Payment | $-0.59 | $423.74 |
| 02/08/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $424.33 |
| 02/08/2019 | INTEREST | 2017 Interest/Penalty | $22.83 | $414.33 |
| 02/08/2019 | LIEN | 2017 County Held Redemption Payment | $-18.08 | $391.50 |
| 02/08/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $18.08 | $409.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $391.50 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $195.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $195.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $0.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $92.48 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $184.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-274.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/02/2007 | LIEN | 2005 Redemption Payment | $-164.48 | $135.30 |
| 01/02/2007 | LIEN | 2005 Redemption Interest/Fee | $10.84 | $299.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $288.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $153.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $163.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $303.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $293.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.64 | $284.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 10/14/2005 | LIEN | 2004 Redemption Payment | $-161.02 | $0.00 |
| 10/14/2005 | LIEN | 2004 Redemption Interest/Fee | $3.16 | $161.02 |
| 10/14/2005 | LIEN | 2003 Redemption Payment | $-174.19 | $157.86 |
| 10/14/2005 | LIEN | 2003 Redemption Interest/Fee | $3.42 | $332.05 |
| 10/14/2005 | LIEN | 2002 Redemption Payment | $-185.71 | $328.63 |
| 10/14/2005 | LIEN | 2002 Redemption Interest/Fee | $3.64 | $514.34 |
| 10/14/2005 | LIEN | 2001 Redemption Payment | $-207.74 | $510.70 |
| 10/14/2005 | LIEN | 2001 Redemption Interest/Fee | $4.07 | $718.44 |
| 10/14/2005 | LIEN | 2000 Redemption Payment | $-179.23 | $714.37 |
| 10/14/2005 | LIEN | 2000 Redemption Interest/Fee | $63.64 | $893.60 |
| 09/30/2005 | LIEN | 2004 Redemption Payment | $-152.86 | $829.96 |
| 09/30/2005 | LIEN | 2004 Redemption Interest/Fee | $2.51 | $982.82 |
| 09/30/2005 | LIEN | 2003 Redemption Payment | $-165.77 | $980.31 |
| 09/30/2005 | LIEN | 2003 Redemption Interest/Fee | $17.33 | $1,146.08 |
| 09/30/2005 | LIEN | 2002 Redemption Payment | $-177.07 | $1,128.75 |
| 09/30/2005 | LIEN | 2002 Redemption Interest/Fee | $31.55 | $1,305.82 |
| 09/30/2005 | LIEN | 2001 Redemption Payment | $-198.67 | $1,274.27 |
| 09/30/2005 | LIEN | 2001 Redemption Interest/Fee | $51.26 | $1,472.94 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $1,421.68 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $1,567.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $157.86 | $1,561.44 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $1,403.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $1,253.23 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $1,113.47 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $1,256.91 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $1,251.39 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $170.77 | $1,102.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $932.18 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $794.26 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $934.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $929.38 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $182.07 | $783.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $601.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $466.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $476.67 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $610.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $600.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $592.53 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $203.67 | $445.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $241.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-101.59 | $115.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $217.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.75 | $227.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $221.43 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $115.59 | $211.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $68.80 | $0.00 |
| 06/07/1996 | LIEN | 1995 Tax Lien - Canceled | $-68.80 | $-68.80 |
| 06/07/1996 | LIEN | 1994 Tax Lien - Canceled | $-92.64 | $0.00 |
| 06/07/1996 | LIEN | 1993 Tax Lien - Canceled | $-65.01 | $92.64 |
| 06/07/1996 | LIEN | 1992 Tax Lien - Canceled | $-65.09 | $157.65 |
| 06/07/1996 | LIEN | 1991 Tax Lien - Canceled | $-80.15 | $222.74 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $302.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $366.69 |
| 12/18/1995 | LIEN | 1994 Redemption Payment | $-87.64 | $302.89 |
| 12/18/1995 | LIEN | 1994 Redemption Interest/Fee | $9.73 | $390.53 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $380.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.76 | $392.95 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $454.71 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $442.56 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $77.91 | $439.06 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.64 | $361.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $268.51 |
| 12/08/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $210.25 |
| 12/08/1994 | PAYMENT | 1992 - Bill Payment | $-60.09 | $270.26 |
| 12/08/1994 | PAYMENT | 1991 - Bill Payment | $-62.15 | $330.35 |
| 12/08/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $392.50 |
| 12/08/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $402.50 |
| 12/08/1994 | INTEREST | 1992 Interest/Penalty | $1.75 | $400.75 |
| 12/08/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $399.00 |
| 12/08/1994 | INTEREST | 1991 Interest/Penalty | $3.79 | $389.00 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $65.01 | $385.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $320.20 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $65.09 | $261.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $196.85 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $80.15 | $138.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-58.67 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $58.67 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-56.72 | $56.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $112.86 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |