Tax Account 47-133-04-025
Owners
EQUITY TRUST CO CUSTODIAN
3715 HILLCREST DR
LOS ANGELES, CA 90016-5703
FBO BRIAN FUKUMIZU IRA
Account Summary
| Account ID | 47-133-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $357.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $338.77 | $5.00 | $13.56 | $357.33 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $11.65 | $302.91 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $21.44 | $557.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $7.90 | $205.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $636.10 | $0.00 | $25.44 | $661.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $10.00 | $11.61 | $215.23 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $5.86 | $200.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $5.87 | $201.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $0.00 | $0.00 | $437.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $10.00 | $11.76 | $217.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $10.00 | $21.39 | $459.17 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $7.42 | $192.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $426.18 | $10.00 | $25.57 | $461.75 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $10.00 | $16.35 | $211.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $426.46 | $0.00 | $0.00 | $426.46 | $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 | $2.80 | $142.56 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $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 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.17 | $59.51 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | 262.20 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 442.00 | 442.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001538 | $357.33 | $2,333.95 |
| 08/18/2026 | PAYMENT | AFC LIMITED, LLC DR-4270 7662298 M GJ | $-357.33 | $1,976.62 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $6.78 | $2,333.95 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $6.78 | $2,327.17 |
| 08/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,320.39 |
| 01/19/2026 | BILL | EQUITY TRUST CO CUSTODIAN | $338.77 | $2,315.39 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $1,976.62 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $2,278.64 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $2,279.53 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $307.91 | $2,267.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.26 | $1,959.97 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $1,668.71 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $1,973.66 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $1,974.55 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $2,226.23 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $562.52 | $2,204.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $536.08 | $1,642.27 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-204.84 | $1,106.19 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $1,311.03 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $1,311.61 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $210.42 | $1,303.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $197.52 | $1,093.29 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-459.68 | $895.77 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $1,355.45 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-201.28 | $1,356.03 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $25.44 | $1,557.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $666.54 | $1,531.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $636.10 | $865.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $229.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-204.64 | $229.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $434.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $444.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.61 | $434.46 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $229.23 | $422.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $193.62 | $193.62 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-200.40 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $200.40 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $5.86 | $200.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $195.12 | $195.12 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-200.91 | $0.58 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $5.87 | $201.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $195.62 | $195.62 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-242.00 | $0.56 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $242.56 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-249.50 | $437.88 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $19.64 | $687.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $437.88 | $667.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-207.44 | $229.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $437.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $447.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.76 | $447.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $435.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $229.86 | $425.96 |
| 05/31/2017 | LIEN | 2015 Redemption Payment | $-499.01 | $196.10 |
| 05/31/2017 | LIEN | 2015 Redemption Interest/Fee | $34.84 | $695.11 |
| 05/31/2017 | LIEN | 2014 Redemption Payment | $-233.99 | $660.27 |
| 05/31/2017 | LIEN | 2014 Redemption Interest/Fee | $36.27 | $894.26 |
| 05/31/2017 | LIEN | 2013 Redemption Payment | $-607.18 | $857.99 |
| 05/31/2017 | LIEN | 2013 Redemption Interest/Fee | $133.43 | $1,465.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $196.10 | $1,331.74 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-194.65 | $1,135.64 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,330.29 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,340.29 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,340.71 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $21.39 | $1,594.81 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,573.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $464.17 | $1,563.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.78 | $1,099.25 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $671.47 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $671.89 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $864.19 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.72 | $856.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $185.30 | $659.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-256.52 | $473.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $730.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $730.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-194.81 | $740.69 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $935.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.57 | $925.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.75 | $899.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $426.18 | $426.18 |
| 12/30/2013 | PAYMENT | 2012 - Bill Payment | $-200.88 | $0.00 |
| 12/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $200.88 |
| 12/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $201.32 |
| 12/30/2013 | INTEREST | 2012 Interest/Penalty | $16.35 | $211.32 |
| 12/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $194.97 |
| 12/30/2013 | LIEN | 2012 County Held Redemption Payment | $-12.26 | $184.97 |
| 12/30/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $12.26 | $197.23 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $184.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $184.97 | $184.97 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $0.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $242.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.46 | $426.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $186.12 | $186.12 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $187.58 | $187.58 |
| 05/05/2009 | 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 | $9.14 | $303.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $294.14 |
| 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 | $-160.63 | $0.00 |
| 10/14/2005 | LIEN | 2004 Redemption Interest/Fee | $3.15 | $160.63 |
| 10/14/2005 | LIEN | 2003 Redemption Payment | $-173.87 | $157.48 |
| 10/14/2005 | LIEN | 2003 Redemption Interest/Fee | $3.41 | $331.35 |
| 10/14/2005 | LIEN | 2002 Redemption Payment | $-185.71 | $327.94 |
| 10/14/2005 | LIEN | 2002 Redemption Interest/Fee | $3.64 | $513.65 |
| 10/14/2005 | LIEN | 2001 Redemption Payment | $-319.94 | $510.01 |
| 10/14/2005 | LIEN | 2001 Redemption Interest/Fee | $6.27 | $829.95 |
| 10/14/2005 | LIEN | 2000 Redemption Payment | $-179.23 | $823.68 |
| 10/14/2005 | LIEN | 2000 Redemption Interest/Fee | $63.64 | $1,002.91 |
| 09/30/2005 | LIEN | 2004 Redemption Payment | $-152.48 | $939.27 |
| 09/30/2005 | LIEN | 2004 Redemption Interest/Fee | $4.92 | $1,091.75 |
| 09/30/2005 | LIEN | 2003 Redemption Payment | $-165.46 | $1,086.83 |
| 09/30/2005 | LIEN | 2003 Redemption Interest/Fee | $18.40 | $1,252.29 |
| 09/30/2005 | LIEN | 2002 Redemption Payment | $-177.07 | $1,233.89 |
| 09/30/2005 | LIEN | 2002 Redemption Interest/Fee | $31.55 | $1,410.96 |
| 09/30/2005 | LIEN | 2001 Redemption Payment | $-198.67 | $1,379.41 |
| 09/30/2005 | LIEN | 2001 Redemption Interest/Fee | $51.26 | $1,578.08 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-142.56 | $1,526.82 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $2.80 | $1,669.38 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $157.48 | $1,666.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $147.56 | $1,509.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $139.76 | $1,361.54 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $1,221.78 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $1,363.84 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $147.06 | $1,359.70 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $170.46 | $1,212.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $137.92 | $1,042.18 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $904.26 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $1,044.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $1,039.38 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $182.07 | $893.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.12 | $711.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $576.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $586.67 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $720.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $710.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $702.53 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $313.67 | $555.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.86 | $241.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $115.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-101.59 | $125.59 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $227.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.75 | $217.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $115.59 | $211.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $95.84 | $95.84 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $92.42 | $92.42 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.86 | $59.86 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $60.72 | $60.72 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $64.08 | $64.08 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $63.80 | $63.80 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $58.26 | $58.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $58.26 | $58.26 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-59.51 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $1.17 | $59.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.34 | $58.34 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.36 | $58.36 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $56.14 | $56.14 |