Tax Account 85-000-01-018
Owners
COLOMA PAT AGARAN REVOCABLE TRUST
PO BOX 3988
LIHUE, HI 96766-6988
COLOMA PAT AGARAN, TRUSTEE
Account Summary
| Account ID | 85-000-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,641.59 |
| Taxed incl Special Assessments | $1,641.59 |
| Paid | $0.00 |
| Bill Total | $1,658.01 |
| Interest | $16.42 |
| Bill Balance | $1,641.59 |
| Prior Billed* | $1,641.59 |
| Total Account Balance** | $1,666.21 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,675.82 | $0.00 | $25.14 | $1,700.96 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,659.32 | $0.00 | $58.07 | $1,717.39 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,190.16 | $0.00 | $17.85 | $1,208.01 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,173.20 | $0.00 | $0.00 | $1,173.20 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $949.06 | $0.00 | $9.50 | $958.56 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $949.18 | $0.00 | $9.49 | $958.67 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $952.06 | $0.00 | $4.76 | $956.82 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $986.10 | $0.00 | $9.86 | $995.96 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $983.28 | $0.00 | $4.91 | $988.19 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $976.70 | $0.00 | $0.00 | $976.70 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,308.38 | $0.00 | $0.00 | $1,308.38 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,304.38 | $0.00 | $13.04 | $1,317.42 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,073.04 | $10.80 | $64.38 | $1,148.22 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,073.54 | $0.00 | $10.74 | $1,084.28 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,094.94 | $0.00 | $10.95 | $1,105.89 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,192.50 | $0.00 | $0.00 | $1,192.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $34.58 | $1,187.34 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $37.60 | $1,290.88 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $37.02 | $1,271.08 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,031.76 | $12.15 | $61.91 | $1,105.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $45.71 | $959.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $315.00 | $0.00 | $9.45 | $324.45 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $333.64 | $0.00 | $5.00 | $338.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $356.02 | $0.00 | $7.12 | $363.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $354.94 | $0.00 | $7.10 | $362.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $321.42 | $0.00 | $1.61 | $323.03 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $304.94 | $0.00 | $6.10 | $311.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $304.94 | $12.20 | $18.30 | $335.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $410.42 | $0.00 | $0.00 | $410.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $391.18 | $0.00 | $0.00 | $391.18 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | .00 | 6.00 | 6.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLOMA PAT AGARAN REVOCABLE TRUST | $1,641.59 | $1,641.59 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-851.63 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-3.04 | $851.63 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-843.28 | $854.67 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.01 | $1,697.95 |
| 03/24/2025 | INTEREST | 2024 Interest/Penalty | $25.14 | $1,700.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,675.82 | $1,675.82 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.21 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.04 | $843.21 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.13 | $846.25 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-868.01 | $849.38 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $58.07 | $1,717.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,659.32 | $1,659.32 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-598.90 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.13 | $598.90 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $17.85 | $601.03 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-604.83 | $583.18 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.15 | $1,188.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,190.16 | $1,190.16 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.22 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.98 | $4.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,173.20 | $1,173.20 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-896.84 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $896.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.08 | $900.08 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-477.64 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.64 | $477.64 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $9.50 | $479.28 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-477.64 | $469.78 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.64 | $947.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.06 | $949.06 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.65 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-482.43 | $1.65 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $9.49 | $484.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-472.97 | $474.59 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.62 | $947.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.18 | $949.18 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $1.62 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $475.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $949.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.62 | $950.62 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-474.83 | $1.20 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-479.58 | $476.03 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.21 | $955.61 |
| 03/15/2017 | INTEREST | 2016 Interest/Penalty | $4.76 | $956.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.06 | $952.06 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-501.69 | $1.22 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $9.86 | $502.91 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-491.85 | $493.05 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $984.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.10 | $986.10 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-495.34 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $495.34 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $4.91 | $496.55 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-490.44 | $491.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $982.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.28 | $983.28 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-487.15 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $487.15 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $488.35 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-487.15 | $489.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.70 | $976.70 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-652.59 | $1.60 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-652.59 | $654.19 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $1,306.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.38 | $1,308.38 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-665.23 | $0.00 |
| 07/06/2012 | INTEREST | 2011 Interest/Penalty | $13.04 | $665.23 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $652.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $1,304.38 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $542.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.12 | $1,084.12 |
| 11/15/2010 | LIEN | 2009 Redemption Payment | $-1,186.57 | $0.00 |
| 11/15/2010 | LIEN | 2009 Redemption Interest/Fee | $26.35 | $1,186.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,160.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,137.42 | $1,171.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $64.38 | $2,308.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,244.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,160.22 | $2,233.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.04 | $1,073.04 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-547.51 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $10.74 | $547.51 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-536.77 | $536.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.54 | $1,073.54 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-558.42 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $10.95 | $558.42 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-547.47 | $547.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.94 | $1,094.94 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $596.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,192.50 |
| 08/22/2006 | LIEN | 2005 Redemption Payment | $-1,214.20 | $0.00 |
| 08/22/2006 | LIEN | 2005 Redemption Interest/Fee | $21.86 | $1,214.20 |
| 08/22/2006 | LIEN | 2004 Redemption Payment | $-1,462.19 | $1,192.34 |
| 08/22/2006 | LIEN | 2004 Redemption Interest/Fee | $166.31 | $2,654.53 |
| 08/22/2006 | LIEN | 2003 Redemption Payment | $-1,580.22 | $2,488.22 |
| 08/22/2006 | LIEN | 2003 Redemption Interest/Fee | $304.14 | $4,068.44 |
| 08/22/2006 | LIEN | 2002 Redemption Payment | $-1,472.90 | $3,764.30 |
| 08/22/2006 | LIEN | 2002 Redemption Interest/Fee | $363.08 | $5,237.20 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.34 | $4,874.12 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $34.58 | $6,061.46 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,192.34 | $6,026.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $4,834.54 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,290.88 | $3,681.78 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $37.60 | $4,972.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,295.88 | $4,935.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $3,639.18 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,271.08 | $2,385.90 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $37.02 | $3,656.98 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,276.08 | $3,619.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $2,343.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,109.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.67 | $1,121.97 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,215.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $61.91 | $2,203.49 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,109.82 | $2,141.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $1,031.76 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-959.85 | $0.00 |
| 09/03/2002 | INTEREST | 2001 Interest/Penalty | $45.71 | $959.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-324.45 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $9.45 | $324.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $315.00 | $315.00 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-158.65 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-158.65 | $158.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $317.30 | $317.30 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-162.73 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.73 | $162.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.46 | $325.46 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-171.82 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $5.00 | $171.82 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-166.82 | $166.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $333.64 | $333.64 |
| 09/22/1997 | LIEN | 1996 Redemption Payment | $-382.87 | $0.00 |
| 09/22/1997 | LIEN | 1996 Redemption Interest/Fee | $14.73 | $382.87 |
| 09/22/1997 | LIEN | 1995 Redemption Payment | $-425.77 | $368.14 |
| 09/22/1997 | LIEN | 1995 Redemption Interest/Fee | $58.73 | $793.91 |
| 09/22/1997 | LIEN | 1994 Redemption Payment | $-214.17 | $735.18 |
| 09/22/1997 | LIEN | 1994 Redemption Interest/Fee | $46.85 | $949.35 |
| 09/22/1997 | LIEN | 1993 Redemption Payment | $-442.46 | $902.50 |
| 09/22/1997 | LIEN | 1993 Redemption Interest/Fee | $126.42 | $1,344.96 |
| 09/22/1997 | LIEN | 1992 Redemption Payment | $-509.37 | $1,218.54 |
| 09/22/1997 | LIEN | 1992 Redemption Interest/Fee | $169.93 | $1,727.91 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-363.14 | $1,557.98 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.12 | $1,921.12 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $368.14 | $1,914.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $356.02 | $1,545.86 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-362.04 | $1,189.84 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.10 | $1,551.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $367.04 | $1,544.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $354.94 | $1,177.74 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-162.32 | $822.80 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $1.61 | $985.12 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $167.32 | $983.51 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-160.71 | $816.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.42 | $976.90 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-311.04 | $655.48 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.10 | $966.52 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $316.04 | $960.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.94 | $644.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-323.24 | $339.44 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $662.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $674.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.30 | $662.68 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $339.44 | $644.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $304.94 | $304.94 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-410.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.42 | $410.42 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-391.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.18 | $391.18 |