Tax Account 47-144-02-198
Owners
BUTKOVICH KENNETH
4225 SOLTEROS ST APT A
LAS VEGAS, NV 89103-6221
Account Summary
| Account ID | 47-144-02-198 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $223.60 | $0.00 | $0.00 | $223.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $464.54 | $0.00 | $0.00 | $464.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $224.38 | $0.00 | $6.73 | $231.11 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $466.96 | $0.00 | $14.01 | $480.97 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $225.24 | $0.00 | $6.76 | $232.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $467.52 | $10.00 | $28.05 | $505.57 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $455.10 | $10.00 | $27.31 | $492.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $454.73 | $0.00 | $22.73 | $477.46 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $212.14 | $0.00 | $10.61 | $222.75 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $456.04 | $0.00 | $18.24 | $474.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $215.60 | $30.00 | $10.78 | $256.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $10.80 | $12.94 | $239.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $1.75 | $176.45 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $1.72 | $174.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $5.07 | $173.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $4.79 | $164.53 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $1.89 | $128.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $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 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.29 | $58.65 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
| 2009-2010 | 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 |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | BUTKOVICH KENNETH PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BUTKOVICH KENNETH | $76.57 | $76.57 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-222.98 | $0.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $223.60 | $223.60 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-219.12 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.74 | $219.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-221.90 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-242.00 | $221.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $463.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $464.54 | $464.54 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-230.45 | $0.66 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $6.73 | $231.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $224.38 | $224.38 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-249.26 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-231.05 | $249.26 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $480.31 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $14.01 | $480.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.96 | $466.96 |
| 07/27/2018 | LIEN | 2016 Redemption Payment | $-572.02 | $0.00 |
| 07/27/2018 | LIEN | 2016 Redemption Interest/Fee | $54.45 | $572.02 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $517.57 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-231.34 | $518.23 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $6.76 | $749.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.24 | $742.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $517.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-238.56 | $518.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $756.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $766.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,023.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.05 | $1,013.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $517.57 | $985.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.52 | $467.52 |
| 09/22/2016 | LIEN | 2015 Redemption Payment | $-230.98 | $0.00 |
| 09/22/2016 | LIEN | 2015 Redemption Interest/Fee | $3.79 | $230.98 |
| 09/22/2016 | LIEN | 2014 Redemption Payment | $-561.89 | $227.19 |
| 09/22/2016 | LIEN | 2014 Redemption Interest/Fee | $57.48 | $789.08 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-221.71 | $731.60 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $953.31 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $8.55 | $953.79 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $227.19 | $945.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.64 | $718.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $504.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $760.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $761.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-225.40 | $771.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $996.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.31 | $986.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $504.41 | $959.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.10 | $455.10 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-211.34 | $0.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.80 | $211.80 |
| 12/12/2013 | LIEN | 2012 Tax Lien - Canceled | $-482.46 | $0.00 |
| 12/12/2013 | LIEN | 2011 Tax Lien - Canceled | $-227.75 | $482.46 |
| 12/12/2013 | LIEN | 2010 Tax Lien - Canceled | $-479.28 | $710.21 |
| 12/12/2013 | LIEN | 2009 Tax Lien - Canceled | $-261.38 | $1,189.49 |
| 12/12/2013 | LIEN | 2008 Tax Lien - Canceled | $-251.42 | $1,450.87 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $1,702.29 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-222.87 | $1,956.39 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $2,179.26 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $22.73 | $2,179.75 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $482.46 | $2,157.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.73 | $1,674.56 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-222.75 | $1,219.83 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $10.61 | $1,442.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $227.75 | $1,431.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.14 | $1,204.22 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $992.08 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-222.60 | $1,243.76 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $18.24 | $1,466.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $479.28 | $1,448.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.04 | $968.84 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $512.80 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $532.80 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.38 | $542.80 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.78 | $769.18 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $758.40 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $748.40 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $261.38 | $728.40 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $215.60 | $467.02 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-215.60 | $251.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $215.60 | $467.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-228.62 | $251.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $480.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $490.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.94 | $480.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $251.42 | $467.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-89.10 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $1.75 | $89.10 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $1.72 | $87.92 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-173.97 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $5.07 | $173.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-164.53 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $4.79 | $164.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-65.02 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $1.89 | $65.02 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-63.13 | $63.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $64.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-29.71 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $29.71 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.47 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $0.29 | $29.47 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-58.67 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $58.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |