Tax Account 47-234-01-072
Owners
TY-LEIGH CAPITAL LLC
296 BEAUVOIR RD
SUITE 100-1021
BILOXI, MS 39531
Account Summary
| Account ID | 47-234-01-072 |
|---|---|
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $10.00 | $118.33 | $664.41 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $5.26 | $136.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $0.00 | $14.85 | $386.23 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.78 | $46.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $11.47 | $298.31 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $1.79 | $46.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $287.02 | $10.00 | $17.22 | $314.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $1.80 | $46.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $11.38 | $296.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $1.70 | $44.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $284.36 | $0.00 | $14.22 | $298.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.70 | $44.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $284.42 | $0.00 | $5.69 | $290.11 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $285.12 | $0.00 | $449.42 | $734.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $10.00 | $2.80 | $59.46 | $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 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $10.00 | $2.80 | $59.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $6.89 | $60.97 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.55 | $55.05 | $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 | $0.00 | $0.00 | $42.44 | $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 | .22 | .00 | .00 |
| 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 | .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 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | TY LEIGH CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TY-LEIGH CAPITAL LLC | $76.57 | $76.57 |
| 09/24/2025 | PAYMENT | 2023 - Bill Payment | $-0.92 | $0.00 |
| 09/24/2025 | PAYMENT | 2023 - Bill Payment | $-394.55 | $0.92 |
| 09/24/2025 | PAYMENT | 2023 - Bill Payment | $-258.94 | $395.47 |
| 09/24/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $654.41 |
| 09/24/2025 | PAYMENT | 2009 - Bill Payment | $-689.70 | $664.41 |
| 09/24/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,354.11 |
| 09/24/2025 | INTEREST | 2023 Interest/Penalty | $118.33 | $1,344.11 |
| 09/24/2025 | LIEN | 2023 County Held Redemption Payment | $-87.80 | $1,225.78 |
| 09/24/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $87.80 | $1,313.58 |
| 09/24/2025 | INTEREST | 2009 Interest/Penalty | $449.42 | $1,225.78 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $776.36 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $1,066.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $1,067.62 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $776.36 |
| 05/17/2024 | LIEN | 2022 Tax Lien - Canceled | $-141.92 | $776.36 |
| 05/17/2024 | LIEN | 2021 Tax Lien - Canceled | $-391.23 | $918.28 |
| 05/17/2024 | LIEN | 2020 Tax Lien - Canceled | $-51.28 | $1,309.51 |
| 05/17/2024 | LIEN | 2019 Tax Lien - Canceled | $-303.31 | $1,360.79 |
| 05/17/2024 | LIEN | 2018 Tax Lien - Canceled | $-51.75 | $1,664.10 |
| 05/17/2024 | LIEN | 2017 Tax Lien - Canceled | $-319.24 | $1,715.85 |
| 05/17/2024 | LIEN | 2016 Tax Lien - Canceled | $-51.90 | $2,035.09 |
| 05/17/2024 | LIEN | 2015 Tax Lien - Canceled | $-301.10 | $2,086.99 |
| 05/17/2024 | LIEN | 2014 Tax Lien - Canceled | $-49.30 | $2,388.09 |
| 05/17/2024 | LIEN | 2013 Tax Lien - Canceled | $-303.58 | $2,437.39 |
| 05/17/2024 | LIEN | 2012 Tax Lien - Canceled | $-49.23 | $2,740.97 |
| 05/17/2024 | LIEN | 2011 Tax Lien - Canceled | $-295.11 | $2,790.20 |
| 05/17/2024 | LIEN | 2010 Tax Lien - Canceled | $-49.51 | $3,085.31 |
| 05/17/2024 | LIEN | 2009 Tax Lien - Canceled | $-49.84 | $3,134.82 |
| 05/17/2024 | LIEN | 2006 Tax Lien - Canceled | $-71.46 | $3,184.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $3,256.12 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-136.55 | $2,720.04 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $2,856.59 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $5.26 | $2,856.96 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $141.92 | $2,851.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $2,709.78 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-134.18 | $2,578.12 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $2,712.30 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $2,712.67 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $14.85 | $2,964.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $391.23 | $2,949.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $2,558.27 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $2,186.89 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $2,187.01 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.78 | $2,233.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $2,231.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $2,180.11 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $2,135.61 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $2,135.73 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $2,387.41 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $11.47 | $2,433.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.31 | $2,422.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $2,119.14 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $1,832.30 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-46.63 | $1,832.42 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $1.79 | $1,879.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $1,877.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $1,825.51 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $1,780.55 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,780.68 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-47.59 | $1,790.68 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-256.52 | $1,838.27 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,094.79 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $17.22 | $2,084.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $319.24 | $2,067.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.02 | $1,748.33 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $1,461.31 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $1,461.41 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $1.80 | $1,508.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $1,506.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $1,454.51 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-44.32 | $1,409.41 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,453.73 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $1,705.41 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $11.38 | $1,705.51 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $301.10 | $1,694.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $1,393.03 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $1,108.31 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $1,152.51 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $1,152.61 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $49.30 | $1,150.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $1,101.61 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $1,059.01 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $1,059.12 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-44.37 | $1,313.22 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $14.22 | $1,357.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $303.58 | $1,343.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.36 | $1,039.79 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $755.43 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-44.14 | $755.52 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.70 | $799.66 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.23 | $797.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $748.73 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-43.27 | $706.20 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $749.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $295.11 | $996.31 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $701.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.42 | $695.51 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $411.09 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $455.60 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $453.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $404.38 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-44.84 | $361.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $49.84 | $406.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $285.12 | $356.58 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $71.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $114.60 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $71.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $114.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $71.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.46 | $81.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $130.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $120.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $71.46 | $118.12 |
| 06/18/2007 | LIEN | 2005 Tax Lien - Canceled | $-51.80 | $46.66 |
| 06/18/2007 | LIEN | 2004 Tax Lien - Canceled | $-55.13 | $98.46 |
| 06/18/2007 | LIEN | 2003 Tax Lien - Canceled | $-54.46 | $153.59 |
| 06/18/2007 | LIEN | 2002 Tax Lien - Canceled | $-63.40 | $208.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $271.45 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-46.80 | $224.79 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $271.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.80 | $269.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $217.99 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-50.13 | $172.99 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $223.12 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $221.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $166.06 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $117.86 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $167.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $165.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $110.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $63.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-49.40 | $73.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $122.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.80 | $112.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $63.40 | $110.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 04/05/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $43.40 |
| 04/05/2002 | PAYMENT | 2000 - Bill Payment | $-50.97 | $53.40 |
| 04/05/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $104.37 |
| 04/05/2002 | INTEREST | 2000 Interest/Penalty | $6.89 | $94.37 |
| 04/05/2002 | LIEN | 2000 County Held Redemption Payment | $-11.25 | $87.48 |
| 04/05/2002 | LIEN | 2000 County Held Redemption Interest/Fee | $11.25 | $98.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $87.48 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $44.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-45.05 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $45.05 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $55.05 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.55 | $45.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |