Tax Account 47-234-01-174
Owners
TY-LEIGH CAPITAL LLC
296 BEAUVOIR RD
SUITE 100-1021
BILOXI, MS 39531
Account Summary
| Account ID | 47-234-01-174 |
|---|---|
| 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 | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $0.00 | $422.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $16.98 | $441.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $7.31 | $190.13 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $17.01 | $442.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $6.94 | $180.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $16.60 | $431.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $8.60 | $180.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $16.59 | $431.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $3.44 | $175.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $415.72 | $0.00 | $16.63 | $432.35 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $6.99 | $181.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $7.00 | $182.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $9.14 | $149.64 | $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 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $3.85 | $57.93 | $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 | $1.77 | $45.93 | $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 | 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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2009-2010 | 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 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $196.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $193.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-179.74 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $179.74 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-242.00 | $180.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $422.26 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $181.58 |
| 05/14/2020 | LIEN | 2018 Tax Lien - Canceled | $-446.56 | $182.10 |
| 05/14/2020 | LIEN | 2017 Tax Lien - Canceled | $-195.13 | $628.66 |
| 05/14/2020 | LIEN | 2016 Tax Lien - Canceled | $-447.05 | $823.79 |
| 05/14/2020 | LIEN | 2015 Tax Lien - Canceled | $-185.34 | $1,270.84 |
| 05/14/2020 | LIEN | 2014 Tax Lien - Canceled | $-436.56 | $1,456.18 |
| 05/14/2020 | LIEN | 2013 Tax Lien - Canceled | $-185.50 | $1,892.74 |
| 05/14/2020 | LIEN | 2012 Tax Lien - Canceled | $-436.23 | $2,078.24 |
| 05/14/2020 | LIEN | 2011 Tax Lien - Canceled | $-180.62 | $2,514.47 |
| 05/14/2020 | LIEN | 2010 Tax Lien - Canceled | $-437.35 | $2,695.09 |
| 05/14/2020 | LIEN | 2009 Tax Lien - Canceled | $-186.63 | $3,132.44 |
| 05/14/2020 | LIEN | 2008 Tax Lien - Canceled | $-186.69 | $3,319.07 |
| 05/14/2020 | LIEN | 2007 Tax Lien - Canceled | $-187.10 | $3,505.76 |
| 05/14/2020 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $3,692.86 |
| 05/14/2020 | LIEN | 2005 Tax Lien - Canceled | $-153.64 | $3,838.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $3,992.21 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-189.34 | $3,810.11 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $3,999.45 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $4,251.13 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $16.98 | $4,251.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $446.56 | $4,234.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $3,788.13 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-189.59 | $3,363.55 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $3,553.14 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $7.31 | $3,553.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $195.13 | $3,546.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $3,351.24 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $3,168.42 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $3,168.82 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $3,358.79 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $17.01 | $3,610.47 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.05 | $3,593.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $3,146.41 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $2,721.37 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $2,901.31 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $6.94 | $2,901.71 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $185.34 | $2,894.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $2,709.43 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $2,536.03 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $2,715.51 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $2,715.91 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $16.60 | $2,967.59 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $436.56 | $2,950.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $2,514.43 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-180.10 | $2,099.47 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $2,279.57 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $8.60 | $2,279.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $185.50 | $2,271.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $2,085.87 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1,913.97 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $2,093.12 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $2,093.52 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $16.59 | $2,345.20 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $436.23 | $2,328.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $1,892.38 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-175.62 | $1,477.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $180.62 | $1,653.36 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $3.44 | $1,472.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $1,469.30 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $1,297.12 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $1,548.80 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $16.63 | $1,729.47 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $437.35 | $1,712.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.72 | $1,275.49 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-181.63 | $859.77 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $6.99 | $1,041.40 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $186.63 | $1,034.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $847.78 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $673.14 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $854.83 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $186.69 | $847.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $661.15 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-182.10 | $486.45 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $668.55 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $187.10 | $661.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $474.45 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $299.35 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $440.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $434.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $288.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $153.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $293.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $303.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $294.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.64 | $284.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 08/29/2005 | LIEN | 2004 Redemption Payment | $-151.60 | $0.00 |
| 08/29/2005 | LIEN | 2004 Redemption Interest/Fee | $1.25 | $151.60 |
| 08/29/2005 | LIEN | 2003 Redemption Payment | $-164.53 | $150.35 |
| 08/29/2005 | LIEN | 2003 Redemption Interest/Fee | $16.09 | $314.88 |
| 08/29/2005 | LIEN | 2002 Redemption Payment | $-175.86 | $298.79 |
| 08/29/2005 | LIEN | 2002 Redemption Interest/Fee | $30.34 | $474.65 |
| 08/29/2005 | LIEN | 2001 Redemption Payment | $-197.44 | $444.31 |
| 08/29/2005 | LIEN | 2001 Redemption Interest/Fee | $50.03 | $641.75 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $591.72 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $737.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $731.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $581.13 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $441.37 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $584.81 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $579.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $430.85 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $292.93 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $433.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $428.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $282.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $280.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $283.27 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 11/21/2001 | PAYMENT | 2000 - Bill Payment | $-47.93 | $0.00 |
| 11/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $47.93 |
| 11/21/2001 | INTEREST | 2000 Interest/Penalty | $3.85 | $57.93 |
| 11/21/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $54.08 |
| 11/21/2001 | LIEN | 2000 County Held Redemption Payment | $-8.21 | $44.08 |
| 11/21/2001 | LIEN | 2000 County Held Redemption Interest/Fee | $8.21 | $52.29 |
| 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 | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-45.05 | $10.00 |
| 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 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-45.93 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $45.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |