Tax Account 47-231-01-290
Owners
ROBERTSON LORI
295 JASPER PL
NIPOMO, CA 93444-5651
Account Summary
| Account ID | 47-231-01-290 |
|---|---|
| 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* | $169.39 |
| Total Account Balance** | $338.77 |
| 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 | $14.56 | $305.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $10.00 | $26.80 | $572.88 | $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 | $436.10 | $0.00 | $8.72 | $444.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $5.41 | $185.67 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $61.56 | $485.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $50.17 | $232.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $424.82 | $10.00 | $174.07 | $608.89 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $7.33 | $190.37 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $0.00 | $16.62 | $432.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $6.92 | $179.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $413.90 | $0.00 | $16.56 | $430.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $6.91 | $179.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $414.18 | $0.00 | $16.57 | $430.75 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $6.95 | $180.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $10.00 | $10.48 | $195.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $3.49 | $178.19 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $5.25 | $180.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.00 | $8.12 | $153.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $106.88 | $0.00 | $0.00 | $106.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $1.40 | $48.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $2.32 | $48.72 | $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 | $0.42 | $42.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.43 | $42.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $2.68 | $53.94 | $0.00 | $0.00 | 10.3127 | 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 | 131.09 |
| 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 | 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 | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | ROBERTSON LORI | $338.77 | $6,340.96 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $6,002.19 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-304.92 | $6,003.09 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $14.56 | $6,308.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $310.82 | $6,293.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $5,982.63 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,691.37 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $5,701.37 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-307.88 | $5,702.27 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-254.10 | $6,010.15 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,264.25 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $26.80 | $6,254.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $577.88 | $6,227.45 |
| 05/17/2024 | LIEN | 2008 Tax Lien - Canceled | $-183.19 | $5,649.57 |
| 05/17/2024 | LIEN | 2007 Tax Lien - Canceled | $-185.35 | $5,832.76 |
| 05/17/2024 | LIEN | 2006 Tax Lien - Canceled | $-165.42 | $6,018.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $6,183.53 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $5,647.45 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-204.84 | $5,648.03 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $5,852.87 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $210.42 | $5,844.97 |
| 03/07/2023 | LIEN | 2021 Redemption Payment | $-494.81 | $5,634.55 |
| 03/07/2023 | LIEN | 2021 Redemption Interest/Fee | $44.99 | $6,129.36 |
| 03/07/2023 | LIEN | 2020 Redemption Payment | $-230.71 | $6,084.37 |
| 03/07/2023 | LIEN | 2020 Redemption Interest/Fee | $40.04 | $6,315.08 |
| 03/07/2023 | LIEN | 2019 Redemption Payment | $-588.80 | $6,275.04 |
| 03/07/2023 | LIEN | 2019 Redemption Interest/Fee | $142.74 | $6,863.84 |
| 03/07/2023 | LIEN | 2018 Redemption Payment | $-280.63 | $6,721.10 |
| 03/07/2023 | LIEN | 2018 Redemption Interest/Fee | $85.75 | $7,001.73 |
| 03/07/2023 | LIEN | 2017 Redemption Payment | $-728.20 | $6,915.98 |
| 03/07/2023 | LIEN | 2017 Redemption Interest/Fee | $259.89 | $7,644.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $7,384.29 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.57 | $7,186.77 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-246.84 | $7,187.34 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-197.41 | $7,434.18 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $8.72 | $7,631.59 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $499.81 | $7,622.87 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $449.82 | $7,123.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $6,673.24 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-185.13 | $6,237.14 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $6,422.27 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $5.41 | $6,422.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $235.71 | $6,417.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $190.67 | $6,181.69 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-0.59 | $5,991.02 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-209.19 | $5,991.61 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-275.88 | $6,200.80 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-232.10 | $6,476.68 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-0.65 | $6,708.78 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,709.43 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-256.52 | $6,719.43 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-341.82 | $6,975.95 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $7,317.77 |
| 05/26/2021 | INTEREST | 2019 Interest/Penalty | $61.56 | $7,318.32 |
| 05/26/2021 | INTEREST | 2018 Interest/Penalty | $50.17 | $7,256.76 |
| 05/26/2021 | INTEREST | 2017 Interest/Penalty | $174.07 | $7,206.59 |
| 05/26/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,032.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $7,022.52 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $446.06 | $6,842.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $593.80 | $6,396.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $5,802.40 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $285.63 | $5,378.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $194.88 | $5,092.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $4,897.79 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $468.31 | $4,715.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,022.30 | $4,246.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.82 | $3,224.60 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $2,799.78 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $2,800.18 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $7.33 | $2,990.15 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $195.37 | $2,982.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $2,787.45 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,604.41 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $2,856.09 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $2,856.49 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $16.62 | $3,036.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $437.02 | $3,019.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $2,582.79 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $2,167.39 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $2,346.87 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $6.92 | $2,347.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $184.88 | $2,340.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $2,155.47 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-178.38 | $1,982.51 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $2,160.89 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $2,412.57 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $16.56 | $2,412.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $435.46 | $2,396.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.90 | $1,960.95 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1,547.05 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $1,726.20 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $6.91 | $1,726.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $184.55 | $1,719.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $1,535.14 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $1,362.50 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $1,541.57 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $16.57 | $1,793.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $435.75 | $1,776.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.18 | $1,340.93 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $926.75 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $6.95 | $1,107.42 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $185.67 | $1,100.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $914.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-185.12 | $741.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $926.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $936.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.48 | $926.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $207.12 | $915.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $708.60 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-178.19 | $533.96 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $3.49 | $712.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $183.19 | $708.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $525.47 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-180.35 | $350.77 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $5.25 | $531.12 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $185.35 | $525.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $340.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.42 | $165.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $308.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $318.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $310.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $165.42 | $300.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-106.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.88 | $106.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $0.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $21.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $21.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-48.00 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $1.40 | $48.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-48.72 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.32 | $48.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 09/01/1994 | LIEN | 1993 Redemption Payment | $-49.23 | $0.00 |
| 09/01/1994 | LIEN | 1993 Redemption Interest/Fee | $1.43 | $49.23 |
| 09/01/1994 | LIEN | 1992 Redemption Payment | $-72.46 | $47.80 |
| 09/01/1994 | LIEN | 1992 Redemption Interest/Fee | $13.49 | $120.26 |
| 09/01/1994 | LIEN | 1991 Redemption Payment | $-65.80 | $106.77 |
| 09/01/1994 | LIEN | 1991 Redemption Interest/Fee | $16.45 | $172.57 |
| 09/01/1994 | LIEN | 1990 Redemption Payment | $-70.59 | $156.12 |
| 09/01/1994 | LIEN | 1990 Redemption Interest/Fee | $23.32 | $226.71 |
| 09/01/1994 | LIEN | 1989 Redemption Payment | $-106.93 | $203.39 |
| 09/01/1994 | LIEN | 1989 Redemption Interest/Fee | $44.99 | $310.32 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $47.80 | $265.33 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-42.80 | $217.53 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $0.42 | $260.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $259.91 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-44.97 | $217.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $262.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.55 | $272.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $269.95 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $58.97 | $259.95 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-44.35 | $200.98 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-42.27 | $245.33 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $287.60 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-43.94 | $297.60 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $1.91 | $341.54 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.43 | $339.63 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $338.20 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $2.68 | $328.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $325.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $283.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $233.75 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $47.27 | $191.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $144.04 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $61.94 | $103.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |