Tax Account 95-220-01-035
Owners
AMIRNOVIN ANDREW/AMIRNOVIN ANDREW S
914 BEECH PARK BLVD
FOSTER CITY, CA 94404-3234
Account Summary
| Account ID | 95-220-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1562 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $641.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $5.00 | $18.54 | $641.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $7.91 | $176.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $4.57 | $233.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.80 | $34.75 | $624.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.80 | $33.03 | $594.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001888 | $641.57 | $3,009.89 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-641.57 | $2,368.32 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $3,009.89 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $3,000.62 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,991.35 |
| 01/19/2026 | BILL | AMIRNOVIN ANDREW/AMIRNOVIN ANDREW S | $618.03 | $2,986.35 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $2,368.32 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $3,319.38 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $3,322.55 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $959.23 | $3,294.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,335.53 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $1,409.09 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $1,412.26 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $2,374.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $970.33 | $2,346.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $448.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $450.07 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/27/2022 | LIEN | 2021 Redemption Payment | $-408.25 | $0.00 |
| 07/27/2022 | LIEN | 2021 Redemption Interest/Fee | $7.35 | $408.25 |
| 07/27/2022 | LIEN | 2020 Redemption Payment | $-337.80 | $400.90 |
| 07/27/2022 | LIEN | 2020 Redemption Interest/Fee | $33.48 | $738.70 |
| 07/27/2022 | LIEN | 2019 Redemption Payment | $-370.27 | $705.22 |
| 07/27/2022 | LIEN | 2019 Redemption Interest/Fee | $66.77 | $1,075.49 |
| 07/27/2022 | LIEN | 2018 Redemption Payment | $-225.12 | $1,008.72 |
| 07/27/2022 | LIEN | 2018 Redemption Interest/Fee | $55.86 | $1,233.84 |
| 07/27/2022 | LIEN | 2017 Redemption Payment | $-259.06 | $1,177.98 |
| 07/27/2022 | LIEN | 2017 Redemption Interest/Fee | $78.01 | $1,437.04 |
| 07/27/2022 | LIEN | 2016 Redemption Payment | $-414.77 | $1,359.03 |
| 07/27/2022 | LIEN | 2016 Redemption Interest/Fee | $148.55 | $1,773.80 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $1,625.25 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $2,019.89 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $2,021.15 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.90 | $2,013.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,612.49 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $1,224.35 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $1,225.31 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $1,523.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $1,512.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $1,207.83 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $920.03 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.96 | $921.95 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $297.54 | $920.99 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-595.08 | $623.45 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $1,218.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $1,207.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $903.55 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $616.53 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $780.27 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $780.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $774.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $605.21 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $447.27 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-165.52 | $457.27 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $622.79 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $7.91 | $623.32 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $615.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $181.05 | $605.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $424.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $266.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $276.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $510.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-232.48 | $0.55 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $4.57 | $233.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $264.32 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 09/03/2014 | LIEN | 2013 Redemption Payment | $-274.95 | $0.00 |
| 09/03/2014 | LIEN | 2013 Redemption Interest/Fee | $6.72 | $274.95 |
| 09/03/2014 | LIEN | 2012 Redemption Payment | $-452.88 | $268.23 |
| 09/03/2014 | LIEN | 2012 Redemption Interest/Fee | $47.35 | $721.11 |
| 09/03/2014 | LIEN | 2011 Redemption Payment | $-492.02 | $673.76 |
| 09/03/2014 | LIEN | 2011 Redemption Interest/Fee | $87.68 | $1,165.78 |
| 09/03/2014 | LIEN | 2010 Redemption Payment | $-793.26 | $1,078.10 |
| 09/03/2014 | LIEN | 2010 Redemption Interest/Fee | $190.90 | $1,871.36 |
| 09/03/2014 | LIEN | 2009 Redemption Payment | $-898.63 | $1,680.46 |
| 09/03/2014 | LIEN | 2009 Redemption Interest/Fee | $261.90 | $2,579.09 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $2,317.19 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $2,317.83 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $2,580.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $2,572.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $2,304.52 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $2,048.96 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $2,448.53 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $2,449.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $2,434.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $2,028.55 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,643.43 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $2,042.77 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $2,027.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,623.07 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $1,239.09 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $1,836.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $1,813.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,211.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $636.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,250.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,261.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,250.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $636.73 | $1,215.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-618.33 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $12.06 | $618.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $606.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,189.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,200.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $606.27 | $1,189.74 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $555.94 | $583.47 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $27.53 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $583.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |