Tax Account 48-250-00-003
Owners
BACA RICHARD CHARLES/BACA HENRIETTA LUNSFORD
315 W OAK ST
WINSLOW, AZ 86047-3450
Account Summary
| Account ID | 48-250-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8388 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,005.64 |
| Taxed incl Special Assessments | $1,005.64 |
| Paid | $1,005.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,005.64 | $0.00 | $0.00 | $1,005.64 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,607.84 | $0.00 | $8.04 | $1,615.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,625.22 | $0.00 | $0.00 | $1,625.22 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,520.56 | $0.00 | $0.00 | $1,520.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,516.16 | $0.00 | $30.32 | $1,546.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,305.52 | $0.00 | $13.05 | $1,318.57 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,198.86 | $0.00 | $0.00 | $1,198.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,144.58 | $0.00 | $11.45 | $1,156.03 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,044.34 | $10.00 | $62.66 | $1,117.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,036.66 | $10.00 | $62.20 | $1,108.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,057.60 | $10.00 | $63.46 | $1,131.06 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,054.06 | $10.00 | $63.24 | $1,127.30 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,076.92 | $18.90 | $75.38 | $1,171.20 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,087.34 | $18.90 | $65.24 | $1,171.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,010.54 | $18.90 | $60.63 | $1,090.07 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,028.40 | $18.90 | $61.70 | $1,109.00 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,059.14 | $0.00 | $10.59 | $1,069.73 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,027.48 | $0.00 | $0.00 | $1,027.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $835.28 | $0.00 | $8.35 | $843.63 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $238.74 | $0.00 | $0.00 | $238.74 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $223.64 | $0.00 | $0.00 | $223.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $221.56 | $0.00 | $0.00 | $221.56 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $213.24 | $0.00 | $0.00 | $213.24 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $218.36 | $0.00 | $0.00 | $218.36 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $223.12 | $0.00 | $0.00 | $223.12 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $237.46 | $0.00 | $7.12 | $244.58 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $212.16 | $0.00 | $0.00 | $212.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $212.16 | $0.00 | $0.00 | $212.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $212.48 | $0.00 | $0.00 | $212.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $212.48 | $0.00 | $0.00 | $212.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | BACA RICHARD CHARLES/BACA HENRIETTA LUNSFORD PAYIT PAID BY PAYMENT PROVIDER API | $-502.82 | $0.00 |
| 02/28/2026 | PAYMENT | BACA RICHARD CHARLES/BACA HENRIETTA LUNSFORD PAYIT PAID BY PAYMENT PROVIDER API | $-502.82 | $502.82 |
| 01/19/2026 | Bill | BACA RICHARD CHARLES/BACA HENRIETTA LUNSFORD | $1,005.64 | $1,005.64 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-801.09 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.83 | $801.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.86 | $803.92 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-809.10 | $806.78 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $8.04 | $1,615.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,607.84 | $1,607.84 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.83 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-809.78 | $2.83 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-809.78 | $812.61 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.83 | $1,622.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,625.22 | $1,625.22 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.50 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-757.78 | $2.50 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.50 | $760.28 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-757.78 | $762.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,520.56 | $1,520.56 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,541.38 | $5.10 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $30.32 | $1,546.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.16 | $1,516.16 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.21 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.26 | $2.21 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-160.92 | $1,145.47 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.21 | $1,306.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,308.60 | $1,308.60 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.25 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-663.56 | $2.25 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $13.05 | $665.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-650.55 | $652.76 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.21 | $1,303.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,305.52 | $1,305.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-597.40 | $2.03 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-597.40 | $599.43 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.03 | $1,196.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,198.86 | $1,198.86 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-598.30 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.03 | $598.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.03 | $600.33 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-598.30 | $602.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,200.66 | $1,200.66 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-582.28 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $582.28 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $11.45 | $583.74 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-570.86 | $572.29 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $1,143.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,144.58 | $1,144.58 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,069.24 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $1,069.24 |
| 02/03/2016 | LIEN | 2014 Redemption Payment | $-1,183.08 | $1,072.10 |
| 02/03/2016 | LIEN | 2014 Redemption Interest/Fee | $54.08 | $2,255.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,072.10 | $2,201.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,129.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $1,139.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,104.03 | $1,141.97 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $62.66 | $2,246.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,183.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,129.00 | $2,173.34 |
| 02/06/2015 | LIEN | 2013 Redemption Payment | $-1,174.60 | $1,044.34 |
| 02/06/2015 | LIEN | 2013 Redemption Interest/Fee | $53.74 | $2,218.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,044.34 | $2,165.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,120.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $1,130.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,095.89 | $1,133.83 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,229.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $62.20 | $2,219.72 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,120.86 | $2,157.52 |
| 02/04/2014 | LIEN | 2012 Redemption Payment | $-1,197.73 | $1,036.66 |
| 02/04/2014 | LIEN | 2012 Redemption Interest/Fee | $54.67 | $2,234.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,036.66 | $2,179.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $1,143.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,118.05 | $1,146.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,264.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,274.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $63.46 | $2,264.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,143.06 | $2,200.66 |
| 02/21/2013 | LIEN | 2011 Redemption Payment | $-1,193.81 | $1,057.60 |
| 02/21/2013 | LIEN | 2011 Redemption Interest/Fee | $54.51 | $2,251.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.60 | $2,196.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,117.30 | $1,139.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,256.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,266.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $63.24 | $2,256.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,139.30 | $2,193.36 |
| 02/03/2012 | LIEN | 2010 Redemption Payment | $-1,229.67 | $1,054.06 |
| 02/03/2012 | LIEN | 2010 Redemption Interest/Fee | $46.47 | $2,283.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,054.06 | $2,237.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,152.30 | $1,183.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-18.90 | $2,335.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $75.38 | $2,354.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $18.90 | $2,279.02 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,183.20 | $2,260.12 |
| 02/08/2011 | LIEN | 2009 Redemption Payment | $-1,239.83 | $1,076.92 |
| 02/08/2011 | LIEN | 2009 Redemption Interest/Fee | $56.35 | $2,316.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,076.92 | $2,260.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $1,183.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,152.58 | $1,202.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $65.24 | $2,354.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.90 | $2,289.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,183.48 | $2,270.82 |
| 02/02/2010 | LIEN | 2008 Redemption Payment | $-1,155.03 | $1,087.34 |
| 02/02/2010 | LIEN | 2008 Redemption Interest/Fee | $52.96 | $2,242.37 |
| 02/02/2010 | LIEN | 2007 Redemption Payment | $-1,302.70 | $2,189.41 |
| 02/02/2010 | LIEN | 2007 Redemption Interest/Fee | $181.70 | $3,492.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.34 | $3,310.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.17 | $2,223.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $3,294.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $60.63 | $3,313.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.90 | $3,252.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,102.07 | $3,233.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.54 | $2,131.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.10 | $1,121.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-18.90 | $2,211.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.70 | $2,230.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.90 | $2,168.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,121.00 | $2,149.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.40 | $1,028.40 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-540.16 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $10.59 | $540.16 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-529.57 | $529.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,059.14 | $1,059.14 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-513.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-513.74 | $513.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,027.48 | $1,027.48 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-425.99 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $8.35 | $425.99 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-417.64 | $417.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $835.28 | $835.28 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-823.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $823.72 | $823.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-119.37 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-119.37 | $119.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $238.74 | $238.74 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-223.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $223.64 | $223.64 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-221.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $221.56 | $221.56 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-213.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $213.24 | $213.24 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-218.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $218.36 | $218.36 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-223.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $223.12 | $223.12 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-244.58 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $7.12 | $244.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $237.46 | $237.46 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-236.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $236.80 | $236.80 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-212.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $212.16 | $212.16 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-212.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $212.16 | $212.16 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-212.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $212.48 | $212.48 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-212.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $212.48 | $212.48 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-202.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $202.64 | $202.64 |