Tax Account 47-231-01-063
Owners
EVANGELISTA MELANIE P
17148 LORNE ST
VAN NUYS, CA 91406-1047
Account Summary
| Account ID | 47-231-01-063 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $533.26 | $0.00 | $21.33 | $554.59 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $11.76 | $305.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $10.00 | $11.85 | $219.37 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $10.00 | $11.64 | $215.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $7.21 | $187.47 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $10.00 | $25.44 | $459.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $10.00 | $10.95 | $203.53 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $5.49 | $188.53 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $0.00 | $4.15 | $419.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $413.90 | $0.00 | $12.42 | $426.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $414.18 | $0.00 | $0.00 | $414.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $5.21 | $178.93 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $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 | $0.00 | $5.22 | $135.72 | $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 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $2.64 | $56.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.43 | $42.93 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $1.31 | $44.85 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.44 | $44.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $1.39 | $47.79 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.85 | $43.27 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.76 | $55.20 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 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 | .51 | .52 | .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 | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | EVANGELISTA MELANIE P | $76.57 | $76.57 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-581.97 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $22.38 | $581.97 |
| 11/10/2025 | LIEN | 2023 Redemption Payment | $-373.01 | $559.59 |
| 11/10/2025 | LIEN | 2023 Redemption Interest/Fee | $62.17 | $932.60 |
| 11/10/2025 | LIEN | 2022 Redemption Payment | $-318.87 | $870.43 |
| 11/10/2025 | LIEN | 2022 Redemption Interest/Fee | $83.50 | $1,189.30 |
| 11/10/2025 | LIEN | 2021 Redemption Payment | $-324.04 | $1,105.80 |
| 11/10/2025 | LIEN | 2021 Redemption Interest/Fee | $94.30 | $1,429.84 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $1,335.54 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $1,587.22 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $1,588.11 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $21.33 | $1,890.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $559.59 | $1,868.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $1,309.21 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $775.95 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $776.84 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $1,081.79 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $310.84 | $1,070.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $759.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $465.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $673.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $674.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $684.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $674.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $235.37 | $662.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $427.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $229.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $230.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-205.15 | $240.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $445.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.64 | $435.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $229.74 | $423.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $0.54 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $7.21 | $187.47 |
| 08/02/2021 | LIEN | 2019 Redemption Payment | $-515.64 | $180.26 |
| 08/02/2021 | LIEN | 2019 Redemption Interest/Fee | $51.10 | $695.90 |
| 08/02/2021 | LIEN | 2018 Redemption Payment | $-274.56 | $644.80 |
| 08/02/2021 | LIEN | 2018 Redemption Interest/Fee | $57.03 | $919.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $862.33 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $682.07 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-256.52 | $682.62 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-192.47 | $939.14 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,131.61 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,141.61 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $25.44 | $1,131.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $464.54 | $1,106.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $641.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-192.98 | $217.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $410.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $411.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $421.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.95 | $411.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $217.53 | $400.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $182.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-188.14 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $188.14 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $5.49 | $188.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-88.24 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $88.24 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-123.42 | $88.43 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $4.15 | $211.85 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $207.70 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-86.51 | $207.89 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-121.00 | $294.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $415.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $172.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-176.67 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $176.67 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $177.06 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $12.42 | $426.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.90 | $413.90 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $172.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $172.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.18 | $414.18 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-178.93 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $5.21 | $178.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 11/17/2006 | LIEN | 2005 Redemption Payment | $-146.35 | $0.00 |
| 11/17/2006 | LIEN | 2005 Redemption Interest/Fee | $5.63 | $146.35 |
| 11/17/2006 | LIEN | 2004 Redemption Payment | $-174.41 | $140.72 |
| 11/17/2006 | LIEN | 2004 Redemption Interest/Fee | $24.06 | $315.13 |
| 11/17/2006 | LIEN | 2003 Redemption Payment | $-190.00 | $291.07 |
| 11/17/2006 | LIEN | 2003 Redemption Interest/Fee | $41.56 | $481.07 |
| 11/17/2006 | LIEN | 2002 Redemption Payment | $-203.73 | $439.51 |
| 11/17/2006 | LIEN | 2002 Redemption Interest/Fee | $58.21 | $643.24 |
| 11/17/2006 | LIEN | 2001 Redemption Payment | $-206.55 | $585.03 |
| 11/17/2006 | LIEN | 2001 Redemption Interest/Fee | $70.66 | $791.58 |
| 11/17/2006 | LIEN | 2000 Redemption Payment | $-105.37 | $720.92 |
| 11/17/2006 | LIEN | 2000 Redemption Interest/Fee | $44.65 | $826.29 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $781.64 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $917.36 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $912.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $771.42 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $640.92 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $786.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $780.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $630.33 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $490.57 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $634.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $628.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $480.05 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $342.13 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $482.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $477.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $331.73 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $196.61 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $327.50 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $322.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $186.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-46.72 | $60.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $107.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $117.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $114.80 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $60.72 | $104.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-42.93 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $0.43 | $42.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-44.85 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $1.31 | $44.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-44.60 | $0.00 |
| 05/08/1998 | INTEREST | 1997 Interest/Penalty | $0.44 | $44.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-47.79 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $1.39 | $47.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-43.27 | $0.00 |
| 06/02/1993 | INTEREST | 1992 Interest/Penalty | $0.85 | $43.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 11/10/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/10/1992 | PAYMENT | 1991 - Bill Payment | $-45.20 | $10.00 |
| 11/10/1992 | INTEREST | 1991 Interest/Penalty | $2.76 | $55.20 |
| 11/10/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $52.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 06/26/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |