Tax Account 91-000-00-063
Owners
TECKLENBURG DALE LEN
C/O DALE TECKLENBURG
PO BOX 232
SELIGMAN, AZ 86637-0232
TECKLENBURG DONALD E TR/ROWLEY DELLA LEE/
WELDON DARLA ESDELL
Account Summary
| Account ID | 91-000-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 3467 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $284.07 |
| Taxed incl Special Assessments | $284.07 |
| Paid | $0.00 |
| Bill Total | $284.07 |
| Interest | $0.00 |
| Bill Balance | $284.07 |
| Prior Billed* | $284.07 |
| Total Account Balance** | $286.91 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $277.36 | $0.00 | $2.77 | $280.13 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $280.94 | $0.00 | $0.00 | $280.94 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $420.14 | $0.00 | $0.00 | $420.14 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $411.44 | $0.00 | $0.00 | $411.44 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $410.44 | $0.00 | $12.31 | $422.75 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $677.52 | $0.00 | $0.00 | $677.52 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $678.74 | $0.00 | $13.58 | $692.32 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $518.08 | $10.00 | $31.08 | $559.16 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $515.22 | $10.00 | $30.91 | $556.13 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $377.28 | $0.00 | $0.00 | $377.28 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $374.14 | $0.00 | $14.97 | $389.11 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $300.21 | $0.00 | $0.00 | $300.21 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $299.06 | $10.00 | $17.94 | $327.00 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $144.96 | $0.00 | $5.80 | $150.76 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $146.44 | $0.00 | $4.39 | $150.83 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $244.96 | $0.00 | $0.00 | $244.96 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $249.84 | $10.80 | $14.99 | $275.63 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $461.08 | $0.00 | $18.44 | $479.52 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $445.72 | $10.80 | $31.20 | $487.72 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $490.10 | $0.00 | $9.80 | $499.90 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $482.58 | $10.80 | $28.95 | $522.33 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $206.36 | $0.00 | $8.25 | $214.61 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $191.82 | $10.80 | $11.51 | $214.13 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $169.62 | $0.00 | $0.00 | $169.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $440.14 | $10.80 | $30.81 | $481.75 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $418.08 | $0.00 | $8.36 | $426.44 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $428.60 | $14.85 | $25.72 | $469.17 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $428.14 | $14.85 | $25.69 | $468.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $426.84 | $14.85 | $25.61 | $467.30 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $417.02 | $0.00 | $12.51 | $429.53 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $417.02 | $14.85 | $25.02 | $456.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $364.28 | $12.20 | $21.86 | $398.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $364.28 | $10.00 | $23.68 | $397.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $382.54 | $10.00 | $24.87 | $417.41 | $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 | 1.23 | .00 | 1.24 | 1.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .90 | .91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TECKLENBURG DALE LEN | $284.07 | $284.07 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-278.88 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.25 | $278.88 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $2.77 | $280.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $277.36 | $277.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-139.85 | $0.62 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $140.47 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-139.85 | $141.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $280.94 | $280.94 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-392.62 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $392.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $394.32 | $394.32 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-418.44 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $418.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $420.14 | $420.14 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.68 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-409.76 | $1.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $411.44 | $411.44 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.73 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-421.02 | $1.73 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $12.31 | $422.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $410.44 | $410.44 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-337.38 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $337.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-337.38 | $338.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $676.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $677.52 | $677.52 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-689.50 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $689.50 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $13.58 | $692.32 |
| 06/25/2018 | LIEN | 2016 Redemption Payment | $-625.28 | $678.74 |
| 06/25/2018 | LIEN | 2016 Redemption Interest/Fee | $54.12 | $1,304.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $678.74 | $1,249.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-547.51 | $571.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $1,118.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,120.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.08 | $1,130.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,099.24 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $571.16 | $1,089.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.08 | $518.08 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-589.34 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $21.21 | $589.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $568.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-544.48 | $569.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,114.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $30.91 | $1,124.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,093.35 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $568.13 | $1,083.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $515.22 | $515.22 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-376.14 | $1.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.28 | $377.28 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-387.92 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $387.92 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $14.97 | $389.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $374.14 | $374.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-299.30 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $299.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.21 | $300.21 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-317.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $317.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $327.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $17.94 | $317.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $299.06 | $299.06 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-150.76 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $5.80 | $150.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $144.96 | $144.96 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-150.83 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $4.39 | $150.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $146.44 | $146.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-244.96 | $0.00 |
| 01/05/2009 | LIEN | 2007 Redemption Payment | $-305.18 | $244.96 |
| 01/05/2009 | LIEN | 2007 Redemption Interest/Fee | $17.55 | $550.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $244.96 | $532.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-264.83 | $287.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $552.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.99 | $563.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $548.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $287.63 | $537.47 |
| 01/28/2008 | LIEN | 2006 Redemption Payment | $-520.86 | $249.84 |
| 01/28/2008 | LIEN | 2006 Redemption Interest/Fee | $36.34 | $770.70 |
| 01/28/2008 | LIEN | 2005 Redemption Payment | $-590.92 | $734.36 |
| 01/28/2008 | LIEN | 2005 Redemption Interest/Fee | $99.20 | $1,325.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $249.84 | $1,226.08 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-479.52 | $976.24 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $18.44 | $1,455.76 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $484.52 | $1,437.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $461.08 | $952.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $491.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-476.92 | $502.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.20 | $979.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $948.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $491.72 | $937.44 |
| 04/28/2006 | LIEN | 2004 Redemption Payment | $-560.44 | $445.72 |
| 04/28/2006 | LIEN | 2004 Redemption Interest/Fee | $55.54 | $1,006.16 |
| 04/28/2006 | LIEN | 2003 Redemption Payment | $-633.33 | $950.62 |
| 04/28/2006 | LIEN | 2003 Redemption Interest/Fee | $107.00 | $1,583.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $445.72 | $1,476.95 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-499.90 | $1,031.23 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $9.80 | $1,531.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $504.90 | $1,521.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $490.10 | $1,016.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-511.53 | $526.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,037.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.95 | $1,048.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,019.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $526.33 | $1,008.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.58 | $482.58 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-223.27 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $3.66 | $223.27 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-246.96 | $219.61 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $28.83 | $466.57 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-214.61 | $437.74 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $8.25 | $652.35 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $219.61 | $644.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.36 | $424.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-203.33 | $218.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $421.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.51 | $432.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $420.75 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $218.13 | $409.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $191.82 | $191.82 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-169.62 | $0.00 |
| 01/12/2001 | LIEN | 1999 Redemption Payment | $-510.97 | $169.62 |
| 01/12/2001 | LIEN | 1999 Redemption Interest/Fee | $25.22 | $680.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $169.62 | $655.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $485.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-470.95 | $496.55 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $967.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.81 | $956.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $485.75 | $925.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $440.14 | $440.14 |
| 11/04/1999 | LIEN | 1998 Redemption Payment | $-461.64 | $0.00 |
| 11/04/1999 | LIEN | 1998 Redemption Interest/Fee | $30.20 | $461.64 |
| 11/04/1999 | LIEN | 1997 Redemption Payment | $-557.46 | $431.44 |
| 11/04/1999 | LIEN | 1997 Redemption Interest/Fee | $84.29 | $988.90 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-426.44 | $904.61 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $8.36 | $1,331.05 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $431.44 | $1,322.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $418.08 | $891.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $473.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-454.32 | $488.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $942.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.72 | $927.49 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $473.17 | $901.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $428.60 | $428.60 |
| 11/11/1997 | LIEN | 1996 Redemption Payment | $-490.71 | $0.00 |
| 11/11/1997 | LIEN | 1996 Redemption Interest/Fee | $18.03 | $490.71 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $472.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-453.83 | $487.53 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.69 | $941.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $915.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $472.68 | $900.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $428.14 | $428.14 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-494.80 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $23.50 | $494.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $471.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-452.45 | $486.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.61 | $938.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $912.99 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $471.30 | $898.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $426.84 | $426.84 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-429.53 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $12.51 | $429.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $417.02 | $417.02 |
| 12/20/1994 | LIEN | 1993 Redemption Payment | $-482.87 | $0.00 |
| 12/20/1994 | LIEN | 1993 Redemption Interest/Fee | $21.98 | $482.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-442.04 | $460.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $902.93 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $917.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.02 | $902.93 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $460.89 | $877.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $417.02 | $417.02 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-386.14 | $12.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $398.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.86 | $386.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $364.28 | $364.28 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-387.96 | $10.00 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $23.68 | $397.96 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $374.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $364.28 | $364.28 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-407.41 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $417.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $24.87 | $407.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.54 | $382.54 |