Tax Account 47-244-04-027
Owners
FRANKS HERBERT
C/O FINANCIAL CENTER LEVEL 4
PO BOX 506631
DUBAI U A E
Account Summary
| Account ID | 47-244-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $121.63 |
| Taxed incl Special Assessments | $121.63 |
| Paid | $131.49 |
| 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 | $121.63 | $5.00 | $4.86 | $131.49 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $5.00 | $6.25 | $136.23 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $5.00 | $5.04 | $136.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $5.00 | $9.99 | $146.65 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $5.00 | $23.79 | $158.17 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $58.96 | $5.00 | $17.85 | $81.81 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $59.54 | $5.00 | $24.71 | $89.25 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $59.70 | $5.00 | $31.49 | $96.19 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $59.76 | $5.00 | $38.24 | $103.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $59.84 | $5.00 | $45.01 | $109.85 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $56.70 | $5.00 | $49.20 | $110.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $56.54 | $5.00 | $55.47 | $117.01 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $56.20 | $5.00 | $61.50 | $122.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $56.44 | $5.00 | $68.11 | $129.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $56.30 | $5.00 | $74.33 | $135.63 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $56.80 | $10.00 | $94.41 | $161.21 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $57.16 | $0.00 | $0.00 | $57.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $57.30 | $0.00 | $0.00 | $57.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $61.82 | $0.00 | $0.00 | $61.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $59.64 | $0.00 | $0.00 | $59.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $63.86 | $0.00 | $0.64 | $64.50 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $63.02 | $0.00 | $0.00 | $63.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $57.50 | $0.00 | $0.00 | $57.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $58.40 | $0.00 | $0.00 | $58.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $58.52 | $0.00 | $0.00 | $58.52 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $61.48 | $0.00 | $0.00 | $61.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $56.22 | $0.00 | $1.69 | $57.91 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $56.24 | $0.00 | $2.53 | $58.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $54.10 | $0.00 | $1.89 | $55.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $54.66 | $10.00 | $3.55 | $68.21 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,417.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,422.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,427.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,432.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,437.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,442.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,447.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,452.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,457.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,462.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,467.37 |
| 08/29/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,472.37 |
| 11/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,477.37 |
| 09/02/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,482.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,487.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,482.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,477.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,472.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,467.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,462.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,457.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,452.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,447.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,442.37 |
| 08/29/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,437.37 |
| 09/02/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,432.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,427.37 |
| 11/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,422.37 |
| 08/12/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002737 | $131.49 | $1,417.37 |
| 08/12/2026 | PAYMENT | HARLIE, LLC CERTIFIED 50522 C AM | $-131.49 | $1,285.88 |
| 08/12/2026 | INTEREST | ACCRUED INTEREST | $2.43 | $1,417.37 |
| 08/12/2026 | INTEREST | ACCRUED INTEREST | $2.43 | $1,414.94 |
| 08/12/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,412.51 |
| 01/19/2026 | BILL | FRANKS HERBERT | $121.63 | $1,407.51 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $1,285.88 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-130.85 | $1,286.26 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $1,417.11 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $136.23 | $1,410.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $124.98 | $1,274.63 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-130.87 | $1,149.65 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.37 | $1,280.52 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $5.04 | $1,280.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $136.24 | $1,275.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $126.20 | $1,139.61 |
| 11/07/2023 | PAYMENT | 2022 - Bill Payment | $-141.27 | $1,013.41 |
| 11/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $1,154.68 |
| 11/07/2023 | PAYMENT | 2021 - Bill Payment | $-152.75 | $1,155.06 |
| 11/07/2023 | PAYMENT | 2021 - Bill Payment | $-0.42 | $1,307.81 |
| 11/07/2023 | PAYMENT | 2020 - Bill Payment | $-76.60 | $1,308.23 |
| 11/07/2023 | PAYMENT | 2020 - Bill Payment | $-0.21 | $1,384.83 |
| 11/07/2023 | PAYMENT | 2019 - Bill Payment | $-0.22 | $1,385.04 |
| 11/07/2023 | PAYMENT | 2019 - Bill Payment | $-84.03 | $1,385.26 |
| 11/07/2023 | PAYMENT | 2018 - Bill Payment | $-0.24 | $1,469.29 |
| 11/07/2023 | PAYMENT | 2018 - Bill Payment | $-90.95 | $1,469.53 |
| 11/07/2023 | PAYMENT | 2017 - Bill Payment | $-0.26 | $1,560.48 |
| 11/07/2023 | PAYMENT | 2017 - Bill Payment | $-97.74 | $1,560.74 |
| 11/07/2023 | PAYMENT | 2016 - Bill Payment | $-0.20 | $1,658.48 |
| 11/07/2023 | PAYMENT | 2016 - Bill Payment | $-104.65 | $1,658.68 |
| 11/07/2023 | PAYMENT | 2015 - Bill Payment | $-105.69 | $1,763.33 |
| 11/07/2023 | PAYMENT | 2015 - Bill Payment | $-0.21 | $1,869.02 |
| 11/07/2023 | PAYMENT | 2014 - Bill Payment | $-0.22 | $1,869.23 |
| 11/07/2023 | PAYMENT | 2014 - Bill Payment | $-111.79 | $1,869.45 |
| 11/07/2023 | PAYMENT | 2013 - Bill Payment | $-117.47 | $1,981.24 |
| 11/07/2023 | PAYMENT | 2013 - Bill Payment | $-0.23 | $2,098.71 |
| 11/07/2023 | PAYMENT | 2012 - Bill Payment | $-0.24 | $2,098.94 |
| 11/07/2023 | PAYMENT | 2012 - Bill Payment | $-124.31 | $2,099.18 |
| 11/07/2023 | PAYMENT | 2011 - Bill Payment | $-130.63 | $2,223.49 |
| 11/07/2023 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,354.12 |
| 11/07/2023 | PAYMENT | 2010 - Bill Payment | $-151.21 | $2,364.12 |
| 11/07/2023 | INTEREST | 2022 Interest/Penalty | $9.99 | $2,515.33 |
| 11/07/2023 | INTEREST | 2021 Interest/Penalty | $23.79 | $2,505.34 |
| 11/07/2023 | INTEREST | 2020 Interest/Penalty | $17.85 | $2,481.55 |
| 11/07/2023 | INTEREST | 2019 Interest/Penalty | $24.71 | $2,463.70 |
| 11/07/2023 | INTEREST | 2018 Interest/Penalty | $31.49 | $2,438.99 |
| 11/07/2023 | INTEREST | 2017 Interest/Penalty | $38.24 | $2,407.50 |
| 11/07/2023 | INTEREST | 2016 Interest/Penalty | $45.01 | $2,369.26 |
| 11/07/2023 | INTEREST | 2015 Interest/Penalty | $49.20 | $2,324.25 |
| 11/07/2023 | INTEREST | 2014 Interest/Penalty | $55.47 | $2,275.05 |
| 11/07/2023 | INTEREST | 2013 Interest/Penalty | $61.50 | $2,219.58 |
| 11/07/2023 | INTEREST | 2012 Interest/Penalty | $68.11 | $2,158.08 |
| 11/07/2023 | INTEREST | 2011 Interest/Penalty | $74.33 | $2,089.97 |
| 11/07/2023 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,015.64 |
| 11/07/2023 | INTEREST | 2010 Interest/Penalty | $94.41 | $2,005.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $141.92 | $1,911.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $131.66 | $1,769.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $139.55 | $1,637.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $129.38 | $1,498.10 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $66.32 | $1,368.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $58.96 | $1,302.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $66.93 | $1,243.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $59.54 | $1,176.51 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $67.09 | $1,116.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $59.70 | $1,049.88 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $67.15 | $990.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $59.76 | $923.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $67.23 | $863.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $59.84 | $796.04 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $63.96 | $736.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $56.70 | $672.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $63.80 | $615.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $56.54 | $551.74 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $63.44 | $495.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $56.20 | $431.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $63.69 | $375.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $56.44 | $311.87 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $63.55 | $255.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $56.30 | $191.88 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $78.78 | $135.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $56.80 | $56.80 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-57.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $57.14 | $57.14 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-57.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $57.16 | $57.16 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-57.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $57.30 | $57.30 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-61.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $61.82 | $61.82 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-59.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $59.64 | $59.64 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-64.50 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $0.64 | $64.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $63.86 | $63.86 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-63.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $63.02 | $63.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-57.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.50 | $57.50 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-58.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $58.40 | $58.40 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-56.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $56.30 | $56.30 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-57.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $57.70 | $57.70 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $58.52 | $58.52 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-61.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.74 | $61.74 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-61.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $61.48 | $61.48 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.14 | $56.14 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.14 | $56.14 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-57.91 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $1.69 | $57.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $56.22 | $56.22 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-58.77 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $2.53 | $58.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $56.24 | $56.24 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-55.99 | $0.00 |
| 11/11/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $55.99 |
| 11/11/1991 | PAYMENT | 1989 - Bill Payment | $-58.21 | $65.99 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $1.89 | $124.20 |
| 11/11/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $122.31 |
| 11/11/1991 | INTEREST | 1989 Interest/Penalty | $3.55 | $112.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $54.10 | $108.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $54.66 | $54.66 |