Tax Account 47-234-01-037
Owners
NAONG HOWARD S/FULLER JOSEPHINE M
94-690 LUMIAUAU ST APT 1
WAIPAHU, HI 96797-5076
Account Summary
| Account ID | 47-234-01-037 |
|---|---|
| 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 | $342.15 |
| Interest | $3.38 |
| Bill Balance | $338.77 |
| Prior Billed* | $580.77 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $5.00 | $11.65 | $0.00 | $307.91 | $242.00 |
| 2023 REAL ESTATE TAXES | $536.08 | $14.00 | $37.53 | $0.00 | $587.61 | $242.00 |
| 2009 REAL ESTATE TAXES | $285.12 | $0.00 | $1.72 | $44.84 | $242.00 | $242.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $5.26 | $136.92 | $0.00 | $242.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $0.00 | $14.85 | $386.23 | $0.00 | $242.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.78 | $46.28 | $0.00 | $242.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $11.47 | $298.31 | $0.00 | $242.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $1.79 | $46.75 | $0.00 | $242.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $287.02 | $10.00 | $17.22 | $314.24 | $0.00 | $242.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $1.80 | $46.90 | $0.00 | $242.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $11.38 | $296.10 | $0.00 | $242.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $1.70 | $44.30 | $0.00 | $242.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $284.36 | $0.00 | $14.22 | $298.58 | $0.00 | $242.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.70 | $44.23 | $0.00 | $242.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $284.42 | $0.00 | $5.69 | $290.11 | $0.00 | $242.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $242.00 | 10.6963 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.73 | $44.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.73 | $44.97 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $240.16 | $10.00 | $2.80 | $252.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.80 | $46.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $10.00 | $1.21 | $59.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $10.00 | $2.60 | $56.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $1.32 | $45.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.98 | $55.48 | $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 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $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 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.33 | $54.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $15.31 | $0.00 | $0.77 | $16.08 | $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 | .85 | .00 | .86 | .86 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NAONG HOWARD S/FULLER JOSEPHINE M | $338.77 | $1,476.29 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,137.52 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $1,132.52 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,120.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $1,120.87 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $829.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.53 | $819.61 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $782.08 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $782.08 |
| 05/17/2024 | LIEN | 2022 Tax Lien - Canceled | $-141.92 | $778.08 |
| 05/17/2024 | LIEN | 2021 Tax Lien - Canceled | $-391.23 | $920.00 |
| 05/17/2024 | LIEN | 2020 Tax Lien - Canceled | $-51.28 | $1,311.23 |
| 05/17/2024 | LIEN | 2019 Tax Lien - Canceled | $-303.31 | $1,362.51 |
| 05/17/2024 | LIEN | 2018 Tax Lien - Canceled | $-51.75 | $1,665.82 |
| 05/17/2024 | LIEN | 2017 Tax Lien - Canceled | $-319.24 | $1,717.57 |
| 05/17/2024 | LIEN | 2016 Tax Lien - Canceled | $-51.90 | $2,036.81 |
| 05/17/2024 | LIEN | 2015 Tax Lien - Canceled | $-301.10 | $2,088.71 |
| 05/17/2024 | LIEN | 2014 Tax Lien - Canceled | $-49.30 | $2,389.81 |
| 05/17/2024 | LIEN | 2013 Tax Lien - Canceled | $-303.58 | $2,439.11 |
| 05/17/2024 | LIEN | 2012 Tax Lien - Canceled | $-49.23 | $2,742.69 |
| 05/17/2024 | LIEN | 2011 Tax Lien - Canceled | $-295.11 | $2,791.92 |
| 05/17/2024 | LIEN | 2010 Tax Lien - Canceled | $-49.51 | $3,087.03 |
| 05/17/2024 | LIEN | 2009 Tax Lien - Canceled | $-49.84 | $3,136.54 |
| 05/17/2024 | LIEN | 2008 Tax Lien - Canceled | $-49.87 | $3,186.38 |
| 05/17/2024 | LIEN | 2006 Tax Lien - Canceled | $-264.96 | $3,236.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $3,501.21 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $2,965.13 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-136.55 | $2,965.50 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $5.26 | $3,102.05 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $141.92 | $3,096.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $2,954.87 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-134.18 | $2,823.21 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $2,957.39 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $2,957.76 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $14.85 | $3,209.44 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $391.23 | $3,194.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $2,803.36 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $2,431.98 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $2,478.14 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.78 | $2,478.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $2,476.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $2,425.20 |
| 12/11/2020 | LIEN | 2007 Tax Lien - Canceled | $-49.97 | $2,380.70 |
| 12/11/2020 | LIEN | 2005 Tax Lien - Canceled | $-51.80 | $2,430.67 |
| 12/11/2020 | LIEN | 2004 Tax Lien - Canceled | $-39.31 | $2,482.47 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $2,521.78 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $2,773.46 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $2,773.58 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $11.47 | $2,820.09 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.31 | $2,808.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $2,505.31 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $2,218.47 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-46.63 | $2,218.59 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $1.79 | $2,265.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $2,263.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $2,211.68 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $2,166.72 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-256.52 | $2,166.85 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-47.59 | $2,423.37 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,470.96 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,480.96 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $17.22 | $2,470.96 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $319.24 | $2,453.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.02 | $2,134.50 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $1,847.48 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $1,847.58 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $1.80 | $1,894.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $1,892.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $1,840.68 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $1,795.58 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,795.68 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-44.32 | $2,047.36 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $11.38 | $2,091.68 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $301.10 | $2,080.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $1,779.20 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $1,494.48 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $1,494.58 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $1,538.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $49.30 | $1,537.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $1,487.78 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-44.37 | $1,445.18 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $1,489.55 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $1,743.65 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $14.22 | $1,743.76 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $303.58 | $1,729.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.36 | $1,425.96 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-44.14 | $1,141.60 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $1,185.74 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.70 | $1,185.83 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.23 | $1,184.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $1,134.90 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-43.27 | $1,092.37 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $1,135.64 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $295.11 | $1,382.48 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $1,087.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.42 | $1,081.68 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $797.26 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $841.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $840.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $790.55 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-44.84 | $747.75 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $1.72 | $792.59 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $49.84 | $790.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $285.12 | $741.03 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-44.87 | $455.91 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.73 | $500.78 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $49.87 | $499.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $449.18 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-44.97 | $406.04 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $1.73 | $451.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.97 | $449.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $399.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-193.50 | $356.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.46 | $549.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $599.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $609.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $599.03 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $264.96 | $596.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $240.16 | $331.27 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-46.80 | $91.11 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $137.91 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.80 | $136.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $84.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-25.31 | $39.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $64.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $74.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.21 | $64.62 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $39.31 | $63.41 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $24.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 04/16/2003 | LIEN | 2001 Redemption Payment | $-70.50 | $0.00 |
| 04/16/2003 | LIEN | 2001 Redemption Interest/Fee | $10.50 | $70.50 |
| 04/16/2003 | LIEN | 1999 Redemption Payment | $-88.79 | $60.00 |
| 04/16/2003 | LIEN | 1999 Redemption Interest/Fee | $29.31 | $148.79 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $119.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $166.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-46.00 | $119.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $165.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $175.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $165.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $60.00 | $162.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $102.88 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-45.40 | $59.48 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $104.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $103.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-45.48 | $59.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $104.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $114.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.98 | $104.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $59.48 | $101.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-44.77 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $54.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $44.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-16.08 | $0.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $0.77 | $16.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $15.31 | $15.31 |