Tax Account 47-224-08-028
Owners
ROANE DANIEL KEARNEY/ROANE PATRICK DANIEL
104 MILLARD AVE
FOX RIVER GROVE, IL 60021-1436
Account Summary
| Account ID | 47-224-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| 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 | $369.38 | $0.00 | $11.08 | $380.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $0.00 | $18.45 | $633.39 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $468.42 | $0.00 | $0.00 | $468.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $453.36 | $0.00 | $13.60 | $466.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $6.36 | $218.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $8.48 | $220.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $454.44 | $0.00 | $18.18 | $472.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $4.03 | $205.29 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $442.74 | $10.00 | $22.14 | $474.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $7.98 | $207.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $539.34 | $10.00 | $32.37 | $581.71 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $10.00 | $10.16 | $220.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $10.08 | $211.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $509.94 | $0.00 | $63.27 | $573.21 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $10.00 | $13.33 | $245.47 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $10.00 | $11.13 | $243.79 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $10.00 | $10.15 | $189.29 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $8.16 | $171.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $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 | $7.87 | $165.19 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $1.17 | $59.61 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $2.39 | $62.25 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $12.15 | $3.64 | $76.51 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $12.15 | $3.84 | $80.07 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $4.05 | $80.00 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $2.91 | $61.17 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $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 | $0.00 | $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 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .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 | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .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 | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 338.96 | 338.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 306.20 | 306.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROANE DANIEL KEARNEY/ROANE PATRICK DANIEL | $338.77 | $338.77 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.11 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-379.35 | $1.11 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $11.08 | $380.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.11 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-383.02 | $1.11 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-249.26 | $384.13 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $18.45 | $633.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $614.94 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.64 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $226.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $468.42 | $468.42 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-249.26 | $0.62 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-217.08 | $249.88 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $13.60 | $466.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.36 | $453.36 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-217.66 | $0.62 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $6.36 | $218.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-220.04 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $220.04 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $8.48 | $220.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-220.48 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $220.48 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $472.16 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $18.18 | $472.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.44 | $454.44 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-204.84 | $0.45 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $4.03 | $205.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-125.84 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $125.84 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $126.07 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-104.16 | $136.07 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $240.23 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-128.26 | $230.23 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-106.16 | $358.49 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $464.65 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $22.14 | $464.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.74 | $442.74 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-207.06 | $0.46 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $7.98 | $207.52 |
| 08/22/2014 | LIEN | 2012 Redemption Payment | $-655.18 | $199.54 |
| 08/22/2014 | LIEN | 2012 Redemption Interest/Fee | $61.47 | $854.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $793.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-359.30 | $593.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $953.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $963.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-211.94 | $963.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,175.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.37 | $1,165.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $593.71 | $1,133.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $539.34 | $539.34 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-210.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $210.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $220.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.16 | $210.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 10/28/2011 | PAYMENT | 2009 - Bill Payment | $-361.32 | $0.00 |
| 10/28/2011 | LIEN | 2010 Redemption Payment | $-220.33 | $361.32 |
| 10/28/2011 | LIEN | 2010 Redemption Interest/Fee | $3.61 | $581.65 |
| 10/28/2011 | LIEN | 2009 Redemption Payment | $-244.02 | $578.04 |
| 10/28/2011 | LIEN | 2009 Redemption Interest/Fee | $27.13 | $822.06 |
| 10/28/2011 | INTEREST | 2009 Interest/Penalty | $63.27 | $794.93 |
| 10/28/2011 | LIEN | 2008 Redemption Payment | $-318.15 | $731.66 |
| 10/28/2011 | LIEN | 2008 Redemption Interest/Fee | $60.68 | $1,049.81 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-211.72 | $989.13 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $10.08 | $1,200.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $216.72 | $1,190.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $974.05 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-211.89 | $772.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $216.89 | $984.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $509.94 | $767.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-235.47 | $257.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $492.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $502.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.33 | $492.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $257.47 | $479.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-233.79 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $233.79 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $11.13 | $243.79 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $232.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-179.29 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $179.29 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $189.29 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.15 | $179.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-171.30 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $8.16 | $171.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-179.94 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $179.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-174.12 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $1.72 | $174.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-173.97 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $5.07 | $173.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 09/18/2002 | PAYMENT | 2001 - Bill Payment | $-165.19 | $0.00 |
| 09/18/2002 | INTEREST | 2001 Interest/Penalty | $7.87 | $165.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/03/2001 | LIEN | 1999 Redemption Payment | $-75.16 | $0.00 |
| 07/03/2001 | LIEN | 1999 Redemption Interest/Fee | $10.55 | $75.16 |
| 07/03/2001 | LIEN | 1998 Redemption Payment | $-86.08 | $64.61 |
| 07/03/2001 | LIEN | 1998 Redemption Interest/Fee | $18.83 | $150.69 |
| 07/03/2001 | LIEN | 1997 Redemption Payment | $-119.45 | $131.86 |
| 07/03/2001 | LIEN | 1997 Redemption Interest/Fee | $38.94 | $251.31 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $212.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $272.97 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $212.37 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $64.61 | $271.98 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $207.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $206.20 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.25 | $147.76 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $210.01 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $67.25 | $207.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $140.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.36 | $80.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $144.87 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $157.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $153.38 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $80.51 | $141.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-67.92 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $67.92 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $80.07 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $3.84 | $67.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-67.85 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $67.85 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $80.00 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $4.05 | $67.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-61.17 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $2.91 | $61.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-61.76 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $61.76 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $73.91 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $61.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |