Tax Account 47-252-06-059
Owners
TY LEIGH CAPITAL LLC
PO BOX 1690
FULTON , MS 38843-1690
Account Summary
| Account ID | 47-252-06-059 |
|---|---|
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $0.00 | $274.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $10.00 | $2.67 | $57.17 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $8.60 | $295.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $0.00 | $284.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $284.36 | $0.00 | $0.00 | $284.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $284.42 | $0.00 | $8.53 | $292.95 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $2.16 | $45.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $10.00 | $2.59 | $55.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $10.00 | $3.69 | $56.93 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $360.86 | $10.00 | $2.80 | $373.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.35 | $46.35 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $10.00 | $2.85 | $60.41 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $9.93 | $64.01 | $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 | $12.15 | $2.65 | $58.96 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.93 | $47.53 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $1.86 | $48.26 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $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 | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 314.20 | 314.20 | .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 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $242.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $242.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $274.36 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $10.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-47.04 | $10.13 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $57.17 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $2.67 | $47.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-46.06 | $0.12 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-249.26 | $46.18 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $8.60 | $295.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $286.84 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-242.00 | $0.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $242.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.02 | $287.02 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $45.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-242.00 | $42.62 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $284.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $284.72 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.26 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $42.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.36 | $284.36 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-43.69 | $0.00 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-249.26 | $43.69 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $292.95 |
| 05/08/2012 | LIEN | 2006 Tax Lien - Canceled | $-385.66 | $284.42 |
| 05/04/2012 | LIEN | 2010 Tax Lien - Canceled | $-49.51 | $670.08 |
| 05/04/2012 | LIEN | 2009 Tax Lien - Canceled | $-50.28 | $719.59 |
| 05/04/2012 | LIEN | 2008 Tax Lien - Canceled | $-60.73 | $769.87 |
| 05/04/2012 | LIEN | 2007 Tax Lien - Canceled | $-63.83 | $830.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.42 | $894.43 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $610.01 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $654.52 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $652.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $603.30 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-45.28 | $560.50 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $2.16 | $605.78 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $50.28 | $603.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $553.34 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $510.22 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-45.73 | $520.22 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $565.95 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $2.59 | $555.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $60.73 | $553.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $492.63 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $449.49 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-46.93 | $459.49 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $506.42 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $3.69 | $496.42 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $63.83 | $492.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $428.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.46 | $385.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-314.20 | $435.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $749.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $759.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $749.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $385.66 | $746.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $360.86 | $360.86 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-46.35 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $46.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 04/12/2005 | LIEN | 2003 Redemption Payment | $-75.92 | $48.20 |
| 04/12/2005 | LIEN | 2003 Redemption Interest/Fee | $11.51 | $124.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $112.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $64.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-50.41 | $74.41 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.85 | $124.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $121.97 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $64.41 | $111.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 03/17/2003 | LIEN | 2000 Redemption Payment | $-83.37 | $0.00 |
| 03/17/2003 | LIEN | 2000 Redemption Interest/Fee | $18.65 | $83.37 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $64.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $111.32 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $64.72 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-54.01 | $74.72 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $128.73 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $9.93 | $118.73 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $108.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $152.20 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $64.72 | $108.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 07/23/1999 | LIEN | 1997 Redemption Payment | $-77.31 | $0.00 |
| 07/23/1999 | LIEN | 1997 Redemption Interest/Fee | $14.35 | $77.31 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $62.96 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $84.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $106.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $62.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-46.81 | $75.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $121.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.65 | $109.77 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $62.96 | $107.12 |
| 02/25/1998 | LIEN | 1996 Redemption Payment | $-58.05 | $44.16 |
| 02/25/1998 | LIEN | 1996 Redemption Interest/Fee | $5.52 | $102.21 |
| 02/25/1998 | LIEN | 1995 Redemption Payment | $-65.07 | $96.69 |
| 02/25/1998 | LIEN | 1995 Redemption Interest/Fee | $11.81 | $161.76 |
| 02/25/1998 | LIEN | 1994 Redemption Payment | $-88.73 | $149.95 |
| 02/25/1998 | LIEN | 1994 Redemption Interest/Fee | $27.66 | $238.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $211.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-47.53 | $166.86 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.93 | $214.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $52.53 | $213.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $160.93 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-48.26 | $114.33 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.86 | $162.59 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.26 | $160.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $107.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $61.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $105.99 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $118.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $105.99 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $61.07 | $103.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |