Tax Account 47-241-04-022
Owners
WALSH EDWARD D/WALSH ELENORE M
2536 W 109TH PL
CHICAGO, IL 60655-1207
Account Summary
| Account ID | 47-241-04-022 |
|---|---|
| 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* | $338.77 |
| Total Account Balance** | $342.16 |
| 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 | $369.38 | $10.00 | $18.47 | $397.85 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $10.00 | $36.89 | $661.83 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $10.00 | $9.88 | $217.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $10.00 | $21.81 | $467.91 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $10.00 | $11.61 | $215.23 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $465.12 | $10.00 | $27.90 | $503.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $10.00 | $11.73 | $217.35 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $5.88 | $201.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $5.88 | $201.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $10.00 | $26.97 | $222.75 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $10.00 | $11.05 | $205.23 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $3.69 | $188.15 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $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 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .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 | 1.07 | 1.08 | .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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 270.00 | 270.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WALSH EDWARD D/WALSH ELENORE M | $338.77 | $3,063.36 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,724.59 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-386.72 | $2,734.59 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.13 | $3,121.31 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $18.47 | $3,122.44 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,103.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $402.85 | $3,093.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $2,691.12 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-394.17 | $2,321.74 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $2,715.91 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-256.52 | $2,717.05 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,973.57 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $36.89 | $2,983.57 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,946.68 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $666.83 | $2,936.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $2,269.85 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-206.81 | $1,654.91 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,861.72 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $1,871.72 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $9.88 | $1,872.31 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,862.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $222.40 | $1,852.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $1,630.03 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $1,432.51 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $1,433.10 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,687.20 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-203.22 | $1,697.20 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,900.42 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $21.81 | $1,890.42 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $472.91 | $1,868.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $1,395.70 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $959.60 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $960.19 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-204.64 | $970.19 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,174.83 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $11.61 | $1,164.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $220.23 | $1,153.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $932.99 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-286.20 | $739.37 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-206.23 | $1,025.57 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,231.80 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $1,241.80 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $27.90 | $1,242.39 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,214.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $508.02 | $1,204.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $465.12 | $696.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $231.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $231.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-206.76 | $241.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $448.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.73 | $438.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $231.35 | $426.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-201.18 | $0.58 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $5.88 | $201.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-201.57 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $201.57 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $5.88 | $201.98 |
| 06/23/2017 | PAYMENT | 2015 - Bill Payment | $-212.33 | $196.10 |
| 06/23/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $408.43 |
| 06/23/2017 | PAYMENT | 2015 - Bill Payment | $-0.42 | $418.43 |
| 06/23/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $418.85 |
| 06/23/2017 | INTEREST | 2015 Interest/Penalty | $26.97 | $408.85 |
| 06/23/2017 | LIEN | 2015 County Held Redemption Payment | $-22.83 | $381.88 |
| 06/23/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $22.83 | $404.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $381.88 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $185.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-227.85 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $10.62 | $227.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $217.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-194.81 | $227.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $422.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.05 | $422.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $411.41 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $217.23 | $401.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $184.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-188.15 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $3.69 | $188.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-209.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-206.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-202.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-184.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 07/29/1994 | LIEN | 1993 Redemption Payment | $-63.84 | $0.00 |
| 07/29/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $63.84 |
| 07/29/1994 | LIEN | 1992 Redemption Payment | $-84.70 | $63.84 |
| 07/29/1994 | LIEN | 1992 Redemption Interest/Fee | $8.86 | $148.54 |
| 07/29/1994 | LIEN | 1991 Redemption Payment | $-65.99 | $139.68 |
| 07/29/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $205.67 |
| 07/29/1994 | LIEN | 1990 Redemption Payment | $-63.10 | $205.67 |
| 07/29/1994 | LIEN | 1990 Redemption Interest/Fee | $0.00 | $268.77 |
| 07/29/1994 | LIEN | 1989 Redemption Payment | $-176.86 | $268.77 |
| 07/29/1994 | LIEN | 1989 Redemption Interest/Fee | $98.45 | $445.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $63.84 | $347.18 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $283.34 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $342.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $341.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $283.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $345.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $355.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $345.18 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $75.84 | $341.68 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $384.93 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $394.93 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $450.75 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $440.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |