Tax Account 47-252-06-026
Owners
NELSON AVERY J/NELSON HARRIETT C TR
C/O SUSAN WILGUS
5818 OXFORD CIR
GURNEE, IL 60031-1668
Account Summary
| Account ID | 47-252-06-026 |
|---|---|
| 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* | $894.97 |
| 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 | $260.02 | $5.00 | $10.40 | $0.00 | $275.42 | $556.20 |
| 2023 REAL ESTATE TAXES | $504.52 | $14.00 | $35.31 | $0.00 | $553.83 | $556.20 |
| 2009 REAL ESTATE TAXES | $367.04 | $0.00 | $5.00 | $130.06 | $241.98 | $556.20 |
| 2006 REAL ESTATE TAXES | $449.52 | $0.00 | $5.41 | $140.71 | $314.22 | $314.22 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $145.28 | $0.00 | $5.82 | $151.10 | $0.00 | $556.20 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $384.78 | $10.00 | $35.74 | $430.52 | $0.00 | $556.20 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $5.16 | $134.22 | $0.00 | $556.20 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $14.88 | $386.94 | $0.00 | $556.20 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $5.21 | $135.61 | $0.00 | $556.20 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $10.00 | $22.35 | $404.91 | $0.00 | $556.20 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $5.23 | $135.97 | $0.00 | $556.20 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $0.00 | $14.63 | $380.49 | $0.00 | $556.20 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $556.20 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $18.24 | $383.04 | $0.00 | $556.20 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $556.20 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $0.00 | $7.30 | $372.28 | $0.00 | $556.20 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $4.96 | $129.04 | $0.00 | $556.20 | 10.6963 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $5.00 | $130.10 | $0.00 | $314.22 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $5.02 | $130.40 | $0.00 | $314.22 | 10.8086 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.80 | $9.14 | $150.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $1.40 | $141.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $10.00 | $8.28 | $156.20 | $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 | $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 | $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 | $1.91 | $44.35 | $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 | 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 | .75 | .00 | .76 | .76 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .40 | .40 | .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 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 241.98 | .00 | 241.98 | 241.98 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 314.22 | .00 | 314.22 | 314.22 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NELSON AVERY J/NELSON HARRIETT C TR | $338.77 | $2,306.18 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,967.41 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $1,962.41 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,952.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $1,952.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,691.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $35.31 | $1,681.99 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,646.68 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,646.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $1,642.68 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $1,138.16 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-150.68 | $1,138.58 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $5.82 | $1,289.26 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $156.10 | $1,283.44 |
| 01/26/2023 | PAYMENT | 2021 - Bill Payment | $-0.42 | $1,127.34 |
| 01/26/2023 | PAYMENT | 2021 - Bill Payment | $-256.52 | $1,127.76 |
| 01/26/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,384.28 |
| 01/26/2023 | PAYMENT | 2021 - Bill Payment | $-163.58 | $1,394.28 |
| 01/26/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,557.86 |
| 01/26/2023 | INTEREST | 2021 Interest/Penalty | $35.74 | $1,547.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.28 | $1,512.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $425.86 | $1,366.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $384.78 | $940.98 |
| 11/23/2021 | LIEN | 2020 Tax Lien - Canceled | $-139.22 | $556.20 |
| 11/23/2021 | LIEN | 2019 Tax Lien - Canceled | $-391.94 | $695.42 |
| 11/23/2021 | LIEN | 2018 Tax Lien - Canceled | $-140.61 | $1,087.36 |
| 11/23/2021 | LIEN | 2017 Tax Lien - Canceled | $-409.91 | $1,227.97 |
| 11/23/2021 | LIEN | 2016 Tax Lien - Canceled | $-140.97 | $1,637.88 |
| 11/23/2021 | LIEN | 2015 Tax Lien - Canceled | $-385.49 | $1,778.85 |
| 11/23/2021 | LIEN | 2014 Tax Lien - Canceled | $-133.48 | $2,164.34 |
| 11/23/2021 | LIEN | 2013 Tax Lien - Canceled | $-388.04 | $2,297.82 |
| 11/23/2021 | LIEN | 2012 Tax Lien - Canceled | $-133.24 | $2,685.86 |
| 11/23/2021 | LIEN | 2011 Tax Lien - Canceled | $-377.28 | $2,819.10 |
| 11/23/2021 | LIEN | 2010 Tax Lien - Canceled | $-134.04 | $3,196.38 |
| 11/23/2021 | LIEN | 2009 Tax Lien - Canceled | $-135.06 | $3,330.42 |
| 11/23/2021 | LIEN | 2008 Tax Lien - Canceled | $-135.10 | $3,465.48 |
| 11/23/2021 | LIEN | 2007 Tax Lien - Canceled | $-135.40 | $3,600.58 |
| 11/23/2021 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $3,735.98 |
| 11/23/2021 | LIEN | 2005 Tax Lien - Canceled | $-154.44 | $3,881.69 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $4,036.13 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $4,169.98 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $5.16 | $4,170.35 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $4,165.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $4,025.97 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-134.89 | $3,896.91 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $4,031.80 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $4,283.48 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $14.88 | $4,283.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $391.94 | $4,268.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $3,877.03 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-135.24 | $3,504.97 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $3,640.21 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $5.21 | $3,640.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $3,635.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $3,494.76 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-138.01 | $3,364.36 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $3,502.37 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-256.52 | $3,502.75 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,759.27 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $22.35 | $3,769.27 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,746.92 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $409.91 | $3,736.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $3,327.01 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $2,954.45 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-135.68 | $2,954.74 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $5.23 | $3,090.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $140.97 | $3,085.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $2,944.22 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-128.52 | $2,813.48 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,942.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $3,193.68 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $14.63 | $3,193.97 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $385.49 | $3,179.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $2,793.85 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $2,427.99 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $2,556.18 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $2,556.47 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $2,551.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $2,418.05 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $2,294.51 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-128.65 | $2,548.61 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $2,677.26 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $18.24 | $2,677.55 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $388.04 | $2,659.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $2,271.27 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $1,906.47 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $2,034.43 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $2,034.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $2,029.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $1,896.54 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $1,773.23 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-125.44 | $2,020.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $377.28 | $2,145.51 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $7.30 | $1,768.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $1,760.93 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $1,395.95 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $4.96 | $1,524.99 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $134.04 | $1,520.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $1,385.99 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $1,261.91 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $1,391.97 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $1,386.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $367.04 | $1,251.91 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-130.10 | $884.87 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $5.00 | $1,014.97 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $135.10 | $1,009.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $874.87 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-130.40 | $749.77 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $5.02 | $880.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $135.40 | $875.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $739.75 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $614.37 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $755.08 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $749.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $449.52 | $603.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $154.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $294.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $304.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $295.74 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $154.44 | $284.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-141.16 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $1.40 | $141.16 |
| 06/02/2005 | LIEN | 2003 Redemption Payment | $-180.02 | $139.76 |
| 06/02/2005 | LIEN | 2003 Redemption Interest/Fee | $19.82 | $319.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $299.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $160.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-146.20 | $170.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $316.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.28 | $306.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $160.20 | $298.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.35 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.91 | $44.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |