Tax Account 95-320-09-027
Owners
ROBISON MATTHEW DONALD
5728 ANCHOR HILLS DR
SYLVANIA, OH 43560-9275
Account Summary
| Account ID | 95-320-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1185 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $4.64 | $931.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $8.62 | $223.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $10.00 | $12.94 | $238.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $16.29 | $297.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $2.70 | $272.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $10.00 | $37.19 | $578.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $10.00 | $32.17 | $578.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $10.00 | $32.19 | $578.65 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $319.66 | $0.00 | $1.65 | $321.31 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 2.49 | 2.52 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 234.70 | 264.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ROBISON MATTHEW DONALD CHECK 192367 M KW | $-369.73 | $0.00 |
| 03/05/2026 | PAYMENT | ROBISON MATTHEW DONALD CHECK 28278 | $-369.73 | $369.73 |
| 01/19/2026 | BILL | ROBISON MATTHEW DONALD | $739.46 | $739.46 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-466.30 | $1.56 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $4.64 | $467.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $467.07 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-240.43 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $11.45 | $240.43 |
| 12/27/2019 | LIEN | 2017 Redemption Payment | $-295.17 | $228.98 |
| 12/27/2019 | LIEN | 2017 Redemption Interest/Fee | $44.59 | $524.15 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $479.56 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $702.83 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $703.54 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.98 | $694.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $465.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $250.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $478.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $488.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.94 | $489.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $476.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $250.58 | $466.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/04/2017 | LIEN | 2015 Redemption Payment | $-279.98 | $230.40 |
| 01/04/2017 | LIEN | 2015 Redemption Interest/Fee | $15.81 | $510.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $505.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $506.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 11/06/2015 | LIEN | 2014 Redemption Payment | $-321.98 | $0.00 |
| 11/06/2015 | LIEN | 2014 Redemption Interest/Fee | $12.17 | $321.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $309.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $319.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $320.49 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $607.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $591.33 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $309.81 | $581.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-271.79 | $0.65 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $2.70 | $272.44 |
| 05/30/2014 | LIEN | 2012 Redemption Payment | $-423.28 | $269.74 |
| 05/30/2014 | LIEN | 2012 Redemption Interest/Fee | $32.58 | $693.02 |
| 05/30/2014 | LIEN | 2011 Redemption Payment | $-461.02 | $660.44 |
| 05/30/2014 | LIEN | 2011 Redemption Interest/Fee | $71.47 | $1,121.46 |
| 05/30/2014 | LIEN | 2010 Redemption Payment | $-750.16 | $1,049.99 |
| 05/30/2014 | LIEN | 2010 Redemption Interest/Fee | $159.67 | $1,800.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $1,640.48 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $1,370.74 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $1,755.52 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $1,756.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $1,741.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,350.90 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $980.04 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,364.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,349.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $960.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $590.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-568.49 | $600.49 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.19 | $1,168.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,131.79 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $590.49 | $1,121.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-607.26 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $16.85 | $607.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $590.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-568.41 | $600.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,168.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.17 | $1,158.82 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $590.41 | $1,126.65 |
| 03/04/2010 | LIEN | 2008 Redemption Payment | $-622.28 | $536.24 |
| 03/04/2010 | LIEN | 2008 Redemption Interest/Fee | $31.63 | $1,158.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $1,126.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $590.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-568.65 | $600.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,169.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.19 | $1,159.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $590.65 | $1,127.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $561.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 02/12/1997 | LIEN | 1995 Redemption Payment | $-352.41 | $55.10 |
| 02/12/1997 | LIEN | 1995 Redemption Interest/Fee | $26.10 | $407.51 |
| 02/12/1997 | LIEN | 1994 Redemption Payment | $-87.86 | $381.41 |
| 02/12/1997 | LIEN | 1994 Redemption Interest/Fee | $15.25 | $469.27 |
| 02/12/1997 | LIEN | 1993 Redemption Payment | $-96.72 | $454.02 |
| 02/12/1997 | LIEN | 1993 Redemption Interest/Fee | $23.45 | $550.74 |
| 02/12/1997 | LIEN | 1992 Redemption Payment | $-59.71 | $527.29 |
| 02/12/1997 | LIEN | 1992 Redemption Interest/Fee | $22.33 | $587.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $564.67 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $509.57 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-264.70 | $566.18 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $830.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $326.31 | $829.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.66 | $502.92 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $183.26 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $250.87 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $319.14 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $338.52 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $348.52 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $347.19 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $345.20 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $335.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $334.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $261.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $195.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |