Tax Account 85-000-02-001
Owners
MANGROBANG DEL E/MANGROBANG DIONICIA L
823 KEHUE ST
EVA BEACH, HI 96706-2708
Account Summary
| Account ID | 85-000-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,609.98 |
| Taxed incl Special Assessments | $1,609.98 |
| Paid | $1,609.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,609.98 | $0.00 | $0.00 | $1,609.98 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,639.16 | $0.00 | $0.00 | $1,639.16 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,166.98 | $0.00 | $0.00 | $1,166.98 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,150.34 | $10.00 | $28.76 | $1,189.10 | $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 | $28.47 | $977.53 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $949.18 | $0.00 | $0.00 | $949.18 | $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 | $9.52 | $961.58 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $986.10 | $0.00 | $0.00 | $986.10 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $983.28 | $0.00 | $29.50 | $1,012.78 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $976.70 | $10.00 | $24.42 | $1,011.12 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,308.38 | $0.00 | $13.08 | $1,321.46 | $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 | $10.84 | $1,094.96 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $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 | $0.00 | $1,152.76 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $12.34 | $1,246.40 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,196.84 | $0.00 | $0.00 | $1,196.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,112.48 | $0.00 | $0.00 | $1,112.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $337.62 | $0.00 | $0.00 | $337.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $340.08 | $0.00 | $0.00 | $340.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $348.82 | $0.00 | $13.95 | $362.77 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $357.60 | $0.00 | $14.30 | $371.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $381.58 | $0.00 | $0.00 | $381.58 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $344.50 | $0.00 | $6.89 | $351.39 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $326.36 | $0.00 | $0.00 | $326.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $326.36 | $10.00 | $19.58 | $355.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $431.04 | $0.00 | $15.09 | $446.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $410.82 | $10.00 | $26.70 | $447.52 | $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 | 5.84 | 5.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .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 |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MANGROBANG DEL E/MANGROBANG DIONICIA L CHECK 000000000002280 | $-1,609.98 | $0.00 |
| 01/19/2026 | Bill | MANGROBANG DEL E/MANGROBANG DIONICIA L | $1,609.98 | $1,609.98 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-824.78 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $824.78 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $827.72 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-824.78 | $830.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,655.44 | $1,655.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-816.64 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $816.64 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $819.58 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-816.64 | $822.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.16 | $1,639.16 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-2.07 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-581.42 | $2.07 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.07 | $583.49 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-581.42 | $585.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,166.98 | $1,166.98 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-647.49 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $19.56 | $647.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $627.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.17 | $637.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-601.76 | $640.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,241.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $28.76 | $1,231.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $627.93 | $1,203.10 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $575.17 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-573.10 | $577.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.34 | $1,150.34 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-896.84 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $896.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.08 | $900.08 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.34 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-974.19 | $3.34 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $28.47 | $977.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.06 | $949.06 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.62 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-472.97 | $1.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-472.97 | $474.59 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.62 | $947.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.18 | $949.18 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $1.62 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $475.31 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $476.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.62 | $950.62 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-484.33 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $484.33 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $9.52 | $485.55 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-474.83 | $476.03 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $950.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.06 | $952.06 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-983.70 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $983.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.10 | $986.10 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.31 | $2.47 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $29.50 | $1,012.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.28 | $983.28 |
| 12/18/2014 | LIEN | 2013 Redemption Payment | $-555.15 | $0.00 |
| 12/18/2014 | LIEN | 2013 Redemption Interest/Fee | $20.38 | $555.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $534.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-511.51 | $544.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $1,056.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.42 | $1,057.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,033.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $534.77 | $1,023.12 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-487.15 | $488.35 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $975.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.70 | $976.70 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-665.64 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $665.64 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $13.08 | $667.27 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $654.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-652.59 | $655.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.38 | $1,308.38 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.23 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $13.04 | $665.23 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $652.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $1,304.38 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-552.90 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $10.84 | $552.90 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $542.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.12 | $1,084.12 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.04 | $1,073.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.28 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $10.74 | $1,084.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.54 | $1,073.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-547.47 | $0.00 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-558.42 | $547.47 |
| 04/15/2008 | INTEREST | 2007 Interest/Penalty | $10.95 | $1,105.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.94 | $1,094.94 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $596.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,192.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-629.37 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $12.34 | $629.37 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $617.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-598.42 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-598.42 | $598.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.84 | $1,196.84 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-556.24 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-556.24 | $556.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,112.48 | $1,112.48 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-168.81 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-168.81 | $168.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.62 | $337.62 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-170.04 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-170.04 | $170.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $340.08 | $340.08 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-362.77 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $13.95 | $362.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $348.82 | $348.82 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-371.90 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $14.30 | $371.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $357.60 | $357.60 |
| 11/12/1997 | LIEN | 1994 Redemption Payment | $-463.31 | $0.00 |
| 11/12/1997 | LIEN | 1994 Redemption Interest/Fee | $106.92 | $463.31 |
| 11/12/1997 | LIEN | 1992 Redemption Payment | $-546.91 | $356.39 |
| 11/12/1997 | LIEN | 1992 Redemption Interest/Fee | $186.97 | $903.30 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-381.58 | $716.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $381.58 | $1,097.91 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-380.42 | $716.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.42 | $1,096.75 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-351.39 | $716.33 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.89 | $1,067.72 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $356.39 | $1,060.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.50 | $704.44 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-163.18 | $359.94 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-163.18 | $523.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $326.36 | $686.30 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $359.94 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-345.94 | $369.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $715.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.58 | $705.88 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $359.94 | $686.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $326.36 | $326.36 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-446.13 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $15.09 | $446.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $431.04 | $431.04 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-437.52 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $437.52 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $447.52 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $26.70 | $437.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $410.82 | $410.82 |