Tax Account 47-242-04-012
Owners
MILLS END CENTER LLC
PO BOX 353
RIDGEFIELD, WA 98642-0353
Account Summary
| Account ID | 47-242-04-012 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $14.00 | $22.16 | $405.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $0.00 | $0.00 | $614.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $2.64 | $134.30 | $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 | $129.06 | $0.00 | $8.99 | $138.05 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $68.78 | $440.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $40.01 | $170.41 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $155.21 | $527.77 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $76.39 | $217.13 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $10.00 | $18.29 | $394.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $10.95 | $375.75 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $1.24 | $125.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.63 | $125.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.63 | $126.01 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $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 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $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 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .10 |
| 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 | .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 | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLS END CENTER LLC | $76.57 | $76.57 |
| 12/30/2025 | PAYMENT | TIAGO TITLE LLC WT WT 2025123000003293 | $-405.54 | $0.00 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-21.19 | $405.54 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $21.19 | $426.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $405.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $383.38 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $373.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $373.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $1.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $243.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $614.94 |
| 10/05/2023 | LIEN | 2015 Tax Lien - Canceled | $-399.15 | $0.00 |
| 10/05/2023 | LIEN | 2014 Tax Lien - Canceled | $-133.48 | $399.15 |
| 10/05/2023 | LIEN | 2013 Tax Lien - Canceled | $-380.75 | $532.63 |
| 10/05/2023 | LIEN | 2012 Tax Lien - Canceled | $-133.24 | $913.38 |
| 10/05/2023 | LIEN | 2011 Tax Lien - Canceled | $-152.36 | $1,046.62 |
| 09/29/2023 | LIEN | 2022 Tax Lien - Canceled | $-139.30 | $1,198.98 |
| 09/29/2023 | LIEN | 2021 Tax Lien - Canceled | $-391.23 | $1,338.28 |
| 09/29/2023 | LIEN | 2020 Tax Lien - Canceled | $-139.22 | $1,729.51 |
| 09/29/2023 | LIEN | 2019 Tax Lien - Canceled | $-391.94 | $1,868.73 |
| 09/29/2023 | LIEN | 2018 Tax Lien - Canceled | $-140.61 | $2,260.67 |
| 09/29/2023 | LIEN | 2017 Tax Lien - Canceled | $-392.46 | $2,401.28 |
| 09/29/2023 | LIEN | 2016 Tax Lien - Canceled | $-156.59 | $2,793.74 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $139.30 | $2,950.33 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-133.93 | $2,811.03 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $2,944.96 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $2,945.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $2,942.69 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $2,811.03 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-134.18 | $2,811.40 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $2,945.58 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $14.85 | $3,197.26 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $391.23 | $3,182.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $2,791.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-137.67 | $2,419.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $2,557.47 |
| 10/27/2021 | PAYMENT | 2019 - Bill Payment | $-284.96 | $2,557.85 |
| 10/27/2021 | PAYMENT | 2019 - Bill Payment | $-0.42 | $2,842.81 |
| 10/27/2021 | PAYMENT | 2019 - Bill Payment | $-155.46 | $2,843.23 |
| 10/27/2021 | PAYMENT | 2018 - Bill Payment | $-0.46 | $2,998.69 |
| 10/27/2021 | PAYMENT | 2018 - Bill Payment | $-169.95 | $2,999.15 |
| 10/27/2021 | PAYMENT | 2017 - Bill Payment | $-0.50 | $3,169.10 |
| 10/27/2021 | PAYMENT | 2017 - Bill Payment | $-189.07 | $3,169.60 |
| 10/27/2021 | PAYMENT | 2017 - Bill Payment | $-338.20 | $3,358.67 |
| 10/27/2021 | PAYMENT | 2016 - Bill Payment | $-206.83 | $3,696.87 |
| 10/27/2021 | PAYMENT | 2016 - Bill Payment | $-0.30 | $3,903.70 |
| 10/27/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,904.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.99 | $3,914.00 |
| 10/27/2021 | INTEREST | 2019 Interest/Penalty | $68.78 | $3,905.01 |
| 10/27/2021 | INTEREST | 2018 Interest/Penalty | $40.01 | $3,836.23 |
| 10/27/2021 | INTEREST | 2017 Interest/Penalty | $155.21 | $3,796.22 |
| 10/27/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,641.01 |
| 10/27/2021 | INTEREST | 2016 Interest/Penalty | $76.39 | $3,631.01 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $3,554.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $3,415.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $391.94 | $3,286.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $2,894.40 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $2,522.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $2,381.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.46 | $2,251.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $1,858.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.59 | $1,486.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $1,329.72 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $1,198.98 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $1,328.74 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,329.03 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,583.13 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $18.29 | $1,593.13 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,574.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $399.15 | $1,564.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $1,165.69 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $799.83 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $928.02 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $928.31 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $923.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $789.89 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $666.35 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $792.55 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $792.84 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.95 | $1,042.10 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.75 | $1,031.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $650.40 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $285.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $285.88 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $413.84 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $408.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $275.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $162.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $285.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $275.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-125.32 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $1.24 | $125.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $130.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-63.18 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $0.63 | $63.18 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $62.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-63.32 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $0.63 | $63.32 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $62.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-184.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 09/30/1999 | LIEN | 1998 Redemption Payment | $-69.14 | $0.00 |
| 09/30/1999 | LIEN | 1998 Redemption Interest/Fee | $3.08 | $69.14 |
| 09/30/1999 | LIEN | 1997 Redemption Payment | $-79.42 | $66.06 |
| 09/30/1999 | LIEN | 1997 Redemption Interest/Fee | $12.49 | $145.48 |
| 09/30/1999 | LIEN | 1996 Redemption Payment | $-93.34 | $132.99 |
| 09/30/1999 | LIEN | 1996 Redemption Interest/Fee | $22.98 | $226.33 |
| 09/30/1999 | LIEN | 1995 Redemption Payment | $-100.91 | $203.35 |
| 09/30/1999 | LIEN | 1995 Redemption Interest/Fee | $32.11 | $304.26 |
| 09/30/1999 | LIEN | 1994 Redemption Payment | $-128.54 | $272.15 |
| 09/30/1999 | LIEN | 1994 Redemption Interest/Fee | $50.63 | $400.69 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $350.06 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $411.12 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.06 | $409.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $343.86 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $284.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $217.07 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $279.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $277.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $70.36 | $217.07 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $146.71 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $212.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $210.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $68.80 | $146.71 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $77.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $141.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.76 | $77.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $139.67 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $151.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $148.32 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $77.91 | $136.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |