Tax Account 47-234-01-091
Owners
MOORE WAYNE/MOORE LYNDA
2 INYO PL
REDWOOD CITY, CA 94061-4122
Account Summary
| Account ID | 47-234-01-091 |
|---|---|
| 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 | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $318.59 |
| 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 | $533.26 | $5.00 | $21.33 | $0.00 | $559.59 | $242.02 |
| 2023 REAL ESTATE TAXES | $294.08 | $14.00 | $20.59 | $0.00 | $328.67 | $242.02 |
| 2007 REAL ESTATE TAXES | $285.26 | $0.00 | $1.73 | $44.97 | $242.02 | $242.02 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $343.68 | $0.00 | $13.74 | $357.42 | $0.00 | $242.02 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $10.00 | $7.76 | $147.14 | $0.00 | $242.02 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $286.50 | $0.00 | $11.46 | $297.96 | $0.00 | $242.02 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $1.79 | $46.63 | $0.00 | $242.02 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $286.96 | $0.00 | $11.47 | $298.43 | $0.00 | $242.02 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $1.80 | $46.82 | $0.00 | $242.02 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $287.10 | $0.00 | $11.48 | $298.58 | $0.00 | $242.02 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $1.70 | $44.42 | $0.00 | $242.02 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $284.60 | $0.00 | $11.38 | $295.98 | $0.00 | $242.02 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $2.12 | $44.48 | $0.00 | $242.02 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $284.53 | $0.00 | $11.38 | $295.91 | $0.00 | $242.02 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.85 | $43.27 | $0.00 | $242.02 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $284.78 | $0.00 | $11.39 | $296.17 | $0.00 | $242.02 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $1.72 | $44.84 | $0.00 | $242.02 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.73 | $44.87 | $0.00 | $242.02 | 10.7837 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.87 | $48.53 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $10.00 | $3.15 | $58.15 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.45 | $49.65 | $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 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $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 | $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 | $1.70 | $44.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $1.27 | $43.69 | $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 | $1.84 | $42.68 | $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 | .00 | 242.00 | 242.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.02 | 212.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 241.98 | 241.98 | .00 | .00 |
| 2006-2007 | 303 | SA Colo City Dist Fee | 242.02 | .00 | 242.02 | 242.02 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOORE WAYNE/MOORE LYNDA | $76.57 | $1,730.41 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,653.84 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $21.33 | $1,648.84 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,627.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $1,627.51 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.59 | $1,094.25 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,073.66 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,063.66 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,063.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $1,059.66 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $765.58 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-136.55 | $765.95 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-220.50 | $902.50 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $13.74 | $1,123.00 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $362.42 | $1,109.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $343.68 | $746.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-136.76 | $403.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $539.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $549.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $550.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $542.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $161.14 | $532.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $371.40 |
| 11/23/2021 | LIEN | 2020 Tax Lien - Canceled | $-302.96 | $242.02 |
| 11/23/2021 | LIEN | 2019 Tax Lien - Canceled | $-51.63 | $544.98 |
| 11/23/2021 | LIEN | 2018 Tax Lien - Canceled | $-303.43 | $596.61 |
| 11/23/2021 | LIEN | 2017 Tax Lien - Canceled | $-51.82 | $900.04 |
| 11/23/2021 | LIEN | 2016 Tax Lien - Canceled | $-303.58 | $951.86 |
| 11/23/2021 | LIEN | 2015 Tax Lien - Canceled | $-49.42 | $1,255.44 |
| 11/23/2021 | LIEN | 2014 Tax Lien - Canceled | $-300.98 | $1,304.86 |
| 11/23/2021 | LIEN | 2013 Tax Lien - Canceled | $-49.48 | $1,605.84 |
| 11/23/2021 | LIEN | 2012 Tax Lien - Canceled | $-300.91 | $1,655.32 |
| 11/23/2021 | LIEN | 2011 Tax Lien - Canceled | $-48.27 | $1,956.23 |
| 11/23/2021 | LIEN | 2010 Tax Lien - Canceled | $-301.17 | $2,004.50 |
| 11/23/2021 | LIEN | 2009 Tax Lien - Canceled | $-49.84 | $2,305.67 |
| 11/23/2021 | LIEN | 2008 Tax Lien - Canceled | $-49.87 | $2,355.51 |
| 11/23/2021 | LIEN | 2007 Tax Lien - Canceled | $-49.97 | $2,405.38 |
| 11/23/2021 | LIEN | 2006 Tax Lien - Canceled | $-53.53 | $2,455.35 |
| 11/23/2021 | LIEN | 2005 Tax Lien - Canceled | $-62.15 | $2,508.88 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-251.68 | $2,571.03 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $2,822.71 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $2,868.87 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $11.46 | $2,868.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $302.96 | $2,857.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.50 | $2,554.57 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $2,268.07 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $2,268.19 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $1.79 | $2,314.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $51.63 | $2,312.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $2,261.28 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $2,216.44 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-46.63 | $2,468.12 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $2,514.75 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $11.47 | $2,514.87 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $303.43 | $2,503.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.96 | $2,199.97 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $1,913.01 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-46.70 | $1,913.13 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $1.80 | $1,959.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $51.82 | $1,958.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $1,906.21 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $1,861.19 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $2,112.87 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $2,112.97 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $11.48 | $2,159.77 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $303.58 | $2,148.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.10 | $1,844.71 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-44.32 | $1,557.61 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $1,601.93 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $1.70 | $1,602.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $49.42 | $1,600.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $1,550.91 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $1,508.19 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,552.39 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $1,804.07 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $11.38 | $1,804.17 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $300.98 | $1,792.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.60 | $1,491.81 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-44.37 | $1,207.21 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $1,251.58 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $2.12 | $1,251.69 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $49.48 | $1,249.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $1,200.09 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,157.73 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-44.14 | $1,409.41 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $1,453.55 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $11.38 | $1,453.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $300.91 | $1,442.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $284.53 | $1,141.35 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-43.27 | $856.82 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $48.27 | $900.09 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $0.85 | $851.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $850.97 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $808.55 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-251.66 | $853.06 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $11.39 | $1,104.72 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $301.17 | $1,093.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $284.78 | $792.16 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-44.84 | $507.38 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $1.72 | $552.22 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $49.84 | $550.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $500.66 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-44.87 | $457.54 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.73 | $502.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $49.87 | $500.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $450.81 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-44.97 | $407.67 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $1.73 | $452.64 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.97 | $450.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $285.26 | $400.94 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-48.53 | $115.68 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $1.87 | $164.21 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.53 | $162.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $108.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $62.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-48.15 | $72.15 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.15 | $120.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $117.15 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $62.15 | $107.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-49.65 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $49.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-44.08 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $1.70 | $44.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 12/23/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 12/23/1994 | PAYMENT | 1993 - Bill Payment | $-44.92 | $12.15 |
| 12/23/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $57.07 |
| 12/23/1994 | INTEREST | 1993 Interest/Penalty | $2.54 | $44.92 |
| 12/23/1994 | LIEN | 1993 County Held Redemption Payment | $-8.98 | $42.38 |
| 12/23/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $8.98 | $51.36 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $42.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-43.69 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $1.27 | $43.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 10/03/1991 | PAYMENT | 1990 - Bill Payment | $-42.68 | $0.00 |
| 10/03/1991 | INTEREST | 1990 Interest/Penalty | $1.84 | $42.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |