Tax Account 95-330-11-007
Owners
BERGLAND KENNETH C/BERGLAND KATIE E
19107 WILDOATS DR
KATY, TX 77449-6112
Account Summary
| Account ID | 95-330-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 E MARVEL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,142.24 |
| Taxed incl Special Assessments | $2,142.24 |
| Paid | $2,142.24 |
| 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 | $2,142.24 | $0.00 | $0.00 | $2,142.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,020.58 | $0.00 | $0.00 | $2,020.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,043.80 | $0.00 | $0.00 | $2,043.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,585.38 | $0.00 | $0.00 | $1,585.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,625.76 | $0.00 | $0.00 | $1,625.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,267.66 | $0.00 | $0.00 | $1,267.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,263.70 | $0.00 | $0.00 | $1,263.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,105.20 | $0.00 | $0.00 | $1,105.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,106.52 | $0.00 | $0.00 | $1,106.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,041.66 | $0.00 | $0.00 | $1,041.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,033.00 | $0.00 | $0.00 | $1,033.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $950.14 | $0.00 | $0.00 | $950.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $990.29 | $0.00 | $0.00 | $990.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $981.18 | $0.00 | $0.00 | $981.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,064.56 | $0.00 | $0.00 | $1,064.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,045.94 | $0.00 | $0.00 | $1,045.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $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 | $10.80 | $15.94 | $254.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $10.80 | $3.46 | $71.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.80 | $3.44 | $71.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.37 | $18.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $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 | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,071.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,071.12 | $1,071.12 |
| 01/19/2026 | BILL | BERGLAND KENNETH C/BERGLAND KATIE E | $2,142.24 | $2,142.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-993.96 | $16.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $1,010.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-993.96 | $1,026.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,020.58 | $2,020.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $1,005.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $1,021.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.57 | $1,038.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,043.80 | $2,043.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $782.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $792.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.24 | $803.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,585.38 | $1,585.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-802.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $802.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $812.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-802.43 | $823.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,625.76 | $1,625.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $625.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $633.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.70 | $641.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,267.66 | $1,267.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-623.72 | $8.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-623.72 | $631.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $1,255.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,263.70 | $1,263.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-545.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $545.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-545.55 | $552.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $1,098.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,105.20 | $1,105.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.21 | $7.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-546.21 | $553.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $1,099.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,106.52 | $1,106.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $516.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.37 | $520.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $1,037.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,041.66 | $1,041.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.04 | $4.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $516.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.04 | $520.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,033.00 | $1,033.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.05 | $4.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.05 | $478.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $952.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $956.34 | $956.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $470.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $475.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-470.95 | $479.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $950.14 | $950.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-490.87 | $4.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-490.87 | $495.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $986.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $990.29 | $990.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-490.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-490.59 | $490.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $981.18 | $981.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-532.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.28 | $532.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,064.56 | $1,064.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,073.48 | $1,073.48 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-522.97 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-522.97 | $522.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,045.94 | $1,045.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 03/20/2007 | LIEN | 2005 Redemption Payment | $-281.61 | $236.80 |
| 03/20/2007 | LIEN | 2005 Redemption Interest/Fee | $23.15 | $518.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $495.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $258.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $502.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $512.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $502.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $258.46 | $486.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 11/11/2005 | LIEN | 2004 Redemption Payment | $-167.14 | $0.00 |
| 11/11/2005 | LIEN | 2004 Redemption Interest/Fee | $6.43 | $167.14 |
| 11/11/2005 | LIEN | 2003 Redemption Payment | $-201.85 | $160.71 |
| 11/11/2005 | LIEN | 2003 Redemption Interest/Fee | $30.93 | $362.56 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $331.63 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $487.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $481.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $181.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $329.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 10/09/2003 | LIEN | 2002 Redemption Payment | $-156.05 | $0.00 |
| 10/09/2003 | LIEN | 2002 Redemption Interest/Fee | $3.81 | $156.05 |
| 10/09/2003 | LIEN | 2001 Redemption Payment | $-178.92 | $152.24 |
| 10/09/2003 | LIEN | 2001 Redemption Interest/Fee | $23.82 | $331.16 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $307.34 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $454.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-61.10 | $10.80 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $71.90 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $68.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-60.76 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $60.76 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $71.56 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $60.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/16/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 09/16/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $12.15 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $82.41 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $78.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-18.65 | $0.00 |
| 06/30/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $18.65 |
| 06/30/1993 | PAYMENT | 1991 - Bill Payment | $-31.65 | $28.65 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $0.37 | $60.30 |
| 06/30/1993 | INTEREST | 1991 Interest/Penalty | $1.93 | $59.93 |
| 06/30/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $58.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $48.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |