Tax Account 57-000-01-001
Owners
MERCURY FUNDING LLC
PO BOX 772837
MEMPHIS, TN 38177
Account Summary
| Account ID | 57-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7025 DAVIS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,185.73 |
| Taxed incl Special Assessments | $2,185.73 |
| Paid | $2,185.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,185.73 | $0.00 | $0.00 | $2,185.73 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $4,029.36 | $0.00 | $161.17 | $4,190.53 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,075.40 | $0.00 | $163.01 | $4,238.41 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $732.60 | $0.00 | $29.30 | $761.90 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $717.52 | $0.00 | $28.70 | $746.22 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $669.36 | $0.00 | $26.77 | $696.13 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $667.62 | $0.00 | $26.71 | $694.33 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $667.70 | $0.00 | $26.71 | $694.41 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $668.70 | $10.00 | $40.12 | $718.82 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $669.70 | $0.00 | $13.39 | $683.09 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $627.76 | $10.00 | $37.67 | $675.43 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $625.82 | $0.00 | $18.77 | $644.59 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $621.26 | $0.00 | $18.64 | $639.90 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $624.48 | $0.00 | $24.98 | $649.46 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $622.40 | $0.00 | $24.90 | $647.30 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $629.12 | $10.80 | $44.04 | $683.96 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $635.12 | $0.00 | $0.00 | $635.12 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $174.36 | $10.80 | $10.46 | $195.62 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $177.40 | $0.00 | $0.00 | $177.40 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $191.44 | $0.00 | $0.00 | $191.44 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $185.78 | $10.00 | $11.15 | $206.93 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $200.26 | $0.00 | $6.01 | $206.27 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $197.52 | $0.00 | $5.93 | $203.45 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $220.96 | $0.00 | $11.05 | $232.01 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $207.16 | $0.00 | $6.21 | $213.37 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $201.92 | $0.00 | $3.03 | $204.95 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $194.42 | $10.00 | $11.67 | $216.09 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $199.02 | $0.00 | $3.98 | $203.00 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $203.30 | $0.00 | $4.07 | $207.37 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $57.38 | $0.00 | $1.15 | $58.53 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $160.46 | $13.50 | $9.63 | $183.59 | $0.00 | $0.00 | 9.8435 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | MERCURY FUNDING LLC CHECK 5658 | $-2,185.73 | $0.00 |
| 02/20/2026 | LIEN | 2017 CANCELLED TAX LIEN. | $-730.82 | $2,185.73 |
| 02/20/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-699.41 | $2,916.55 |
| 02/20/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-699.33 | $3,615.96 |
| 02/20/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-701.13 | $4,315.29 |
| 02/20/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-751.22 | $5,016.42 |
| 02/20/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-766.90 | $5,767.64 |
| 02/20/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-4,243.41 | $6,534.54 |
| 02/20/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-4,195.53 | $10,777.95 |
| 01/19/2026 | Bill | BURKE JOHANNA | $2,185.73 | $14,973.48 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,175.91 | $12,787.75 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $16,963.66 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $161.17 | $16,978.28 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $4,195.53 | $16,817.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,029.36 | $12,621.58 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-4,223.79 | $8,592.22 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $12,816.01 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $163.01 | $12,830.63 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $4,243.41 | $12,667.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,075.40 | $8,424.21 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.14 | $4,348.81 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $2.33 | $5,867.95 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $759.57 | $5,865.62 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $5,106.05 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $29.30 | $5,110.71 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $766.90 | $5,081.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.60 | $4,314.51 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-743.89 | $3,581.91 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-2.33 | $4,325.80 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $28.70 | $4,328.13 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $751.22 | $4,299.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.52 | $3,548.21 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $2,830.69 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-693.80 | $2,833.02 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $26.77 | $3,526.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $701.13 | $3,500.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $669.36 | $2,798.92 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-692.00 | $2,129.56 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.33 | $2,821.56 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $26.71 | $2,823.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $699.33 | $2,797.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $667.62 | $2,097.85 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $1,430.23 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-692.08 | $1,432.56 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $26.71 | $2,124.64 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $699.41 | $2,097.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.70 | $1,398.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-706.45 | $730.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $1,437.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,439.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.12 | $1,449.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,409.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $730.82 | $1,399.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $668.70 | $668.70 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-681.40 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $681.40 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $13.39 | $683.09 |
| 06/16/2017 | LIEN | 2015 Redemption Payment | $-746.03 | $669.70 |
| 06/16/2017 | LIEN | 2015 Redemption Interest/Fee | $58.60 | $1,415.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $669.70 | $1,357.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-663.67 | $687.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,351.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $1,361.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $37.67 | $1,362.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,325.19 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $687.43 | $1,315.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $627.76 | $627.76 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-642.88 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $642.88 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $18.77 | $644.59 |
| 07/07/2015 | LIEN | 2013 Redemption Payment | $-714.82 | $625.82 |
| 07/07/2015 | LIEN | 2013 Redemption Interest/Fee | $69.92 | $1,340.64 |
| 07/07/2015 | LIEN | 2012 Redemption Payment | $-785.45 | $1,270.72 |
| 07/07/2015 | LIEN | 2012 Redemption Interest/Fee | $130.99 | $2,056.17 |
| 07/07/2015 | LIEN | 2011 Redemption Payment | $-848.15 | $1,925.18 |
| 07/07/2015 | LIEN | 2011 Redemption Interest/Fee | $195.85 | $2,773.33 |
| 07/07/2015 | LIEN | 2010 Redemption Payment | $-964.15 | $2,577.48 |
| 07/07/2015 | LIEN | 2010 Redemption Interest/Fee | $268.19 | $3,541.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.82 | $3,273.44 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $2,647.62 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-638.19 | $2,649.33 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $18.64 | $3,287.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $644.90 | $3,268.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.26 | $2,623.98 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $2,002.72 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-647.73 | $2,004.45 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $24.98 | $2,652.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $654.46 | $2,627.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $624.48 | $1,972.74 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-647.30 | $1,348.26 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $24.90 | $1,995.56 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $652.30 | $1,970.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $622.40 | $1,318.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-673.16 | $695.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,369.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,379.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.04 | $1,369.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $695.96 | $1,325.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.12 | $629.12 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.12 | $0.00 |
| 04/22/2010 | LIEN | 2008 Redemption Payment | $-226.74 | $635.12 |
| 04/22/2010 | LIEN | 2008 Redemption Interest/Fee | $19.12 | $861.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $635.12 | $842.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-184.82 | $207.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $392.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.46 | $403.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $392.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $207.62 | $381.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.36 | $174.36 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-177.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $177.40 | $177.40 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-191.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $191.44 | $191.44 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-196.93 | $10.00 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $11.15 | $206.93 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $195.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $185.78 | $185.78 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-206.27 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $6.01 | $206.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $200.26 | $200.26 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-203.45 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $5.93 | $203.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $197.52 | $197.52 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-232.01 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $11.05 | $232.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $220.96 | $220.96 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-213.37 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $6.21 | $213.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $207.16 | $207.16 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-103.99 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $3.03 | $103.99 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-100.96 | $100.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.92 | $201.92 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-206.09 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $206.09 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $11.67 | $216.09 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $204.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $194.42 | $194.42 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-203.00 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $3.98 | $203.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $199.02 | $199.02 |
| 07/10/1998 | LIEN | 1997 Redemption Payment | $-217.33 | $0.00 |
| 07/10/1998 | LIEN | 1997 Redemption Interest/Fee | $4.96 | $217.33 |
| 07/10/1998 | LIEN | 1996 Redemption Payment | $-73.91 | $212.37 |
| 07/10/1998 | LIEN | 1996 Redemption Interest/Fee | $10.38 | $286.28 |
| 07/10/1998 | LIEN | 1995 Redemption Payment | $-242.74 | $275.90 |
| 07/10/1998 | LIEN | 1995 Redemption Interest/Fee | $55.15 | $518.64 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-207.37 | $463.49 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $4.07 | $670.86 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $212.37 | $666.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $203.30 | $454.42 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-58.53 | $251.12 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.15 | $309.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $63.53 | $308.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.38 | $244.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-170.09 | $187.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $357.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $371.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.63 | $357.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $187.59 | $348.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $160.46 | $160.46 |