Tax Account 95-330-11-020
Owners
REILLY JAMES P/REILLY MARYKATHRYN B
10701 S KEDZIE AVE
CHICAGO, IL 60655-2105
Account Summary
| Account ID | 95-330-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 730 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $647.75 |
| 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 | $24.72 | $647.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $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 | $10.00 | $23.34 | $422.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $11.63 | $399.09 | $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 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $8.15 | $279.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $39.36 | $309.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $96.95 | $477.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $21.25 | $552.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $21.45 | $557.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $21.46 | $557.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $10.80 | $32.68 | $588.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $4.55 | $232.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $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 | $4.25 | $145.83 | $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 | $1.73 | $59.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.57 | $57.89 | $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 | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | 2.10 | 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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-670.42 | $0.00 |
| 10/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,170.91 | $670.42 |
| 10/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $152.89 | $1,841.33 |
| 10/16/2026 | LIEN | 2025 REDEMPTION INTEREST | $22.67 | $1,688.44 |
| 10/16/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,665.77 |
| 08/19/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001520 | $647.75 | $1,655.77 |
| 08/19/2026 | PAYMENT | ASPIRING PROPERTIES LLC CHECK 00121 M GJ | $-647.75 | $1,008.02 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $1,655.77 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $1,643.41 |
| 08/19/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,631.05 |
| 01/19/2026 | BILL | REILLY JAMES P/REILLY MARYKATHRYN B | $618.03 | $1,626.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,018.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,021.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $1,990.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 03/18/2025 | LIEN | 2023 Redemption Payment | $-1,038.49 | $926.44 |
| 03/18/2025 | LIEN | 2023 Redemption Interest/Fee | $58.78 | $1,964.93 |
| 03/18/2025 | LIEN | 2020 Redemption Payment | $-580.81 | $1,906.15 |
| 03/18/2025 | LIEN | 2020 Redemption Interest/Fee | $144.45 | $2,486.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,342.51 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $1,416.07 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $1,419.27 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $2,390.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $2,353.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,373.58 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $436.36 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $437.62 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $833.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $825.76 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $436.36 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $823.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $824.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-411.05 | $436.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $847.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $848.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $858.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.34 | $848.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $436.36 | $825.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-397.81 | $1.28 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $11.63 | $399.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 10/29/2019 | LIEN | 2018 Redemption Payment | $-235.85 | $0.00 |
| 10/29/2019 | LIEN | 2018 Redemption Interest/Fee | $6.87 | $235.85 |
| 10/29/2019 | LIEN | 2017 Redemption Payment | $-290.16 | $228.98 |
| 10/29/2019 | LIEN | 2017 Redemption Interest/Fee | $39.58 | $519.14 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $479.56 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $480.27 |
| 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 | $-0.72 | $478.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $479.16 |
| 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 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-279.01 | $0.66 |
| 08/04/2015 | PAYMENT | 2013 - Bill Payment | $-0.73 | $279.67 |
| 08/04/2015 | PAYMENT | 2013 - Bill Payment | $-308.37 | $280.40 |
| 08/04/2015 | PAYMENT | 2012 - Bill Payment | $-466.72 | $588.77 |
| 08/04/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,055.49 |
| 08/04/2015 | PAYMENT | 2012 - Bill Payment | $-1.09 | $1,065.49 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $8.15 | $1,066.58 |
| 08/04/2015 | INTEREST | 2013 Interest/Penalty | $39.36 | $1,058.43 |
| 08/04/2015 | LIEN | 2013 County Held Redemption Payment | $-28.57 | $1,019.07 |
| 08/04/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $28.57 | $1,047.64 |
| 08/04/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,019.07 |
| 08/04/2015 | INTEREST | 2012 Interest/Penalty | $96.95 | $1,009.07 |
| 08/04/2015 | LIEN | 2012 County Held Redemption Payment | $-81.70 | $912.12 |
| 08/04/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $81.70 | $993.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $912.12 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $640.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $640.60 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $370.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 03/28/2012 | LIEN | 2010 Redemption Payment | $-598.44 | $369.76 |
| 03/28/2012 | LIEN | 2010 Redemption Interest/Fee | $40.89 | $968.20 |
| 03/28/2012 | LIEN | 2009 Redemption Payment | $-665.85 | $927.31 |
| 03/28/2012 | LIEN | 2009 Redemption Interest/Fee | $103.16 | $1,593.16 |
| 03/28/2012 | LIEN | 2008 Redemption Payment | $-728.05 | $1,490.00 |
| 03/28/2012 | LIEN | 2008 Redemption Interest/Fee | $165.13 | $2,218.05 |
| 03/28/2012 | LIEN | 2007 Redemption Payment | $-838.31 | $2,052.92 |
| 03/28/2012 | LIEN | 2007 Redemption Interest/Fee | $238.09 | $2,891.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $2,653.14 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-552.55 | $2,283.38 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $21.25 | $2,835.93 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $557.55 | $2,814.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $2,257.13 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-557.69 | $1,725.83 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $21.45 | $2,283.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $562.69 | $2,262.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $1,699.38 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-557.92 | $1,163.14 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $21.46 | $1,721.06 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $562.92 | $1,699.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $1,136.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $600.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.42 | $611.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,188.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.68 | $1,177.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $600.22 | $1,144.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $246.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-232.27 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $232.27 |
| 06/09/2006 | LIEN | 2004 Redemption Payment | $-178.21 | $227.72 |
| 06/09/2006 | LIEN | 2004 Redemption Interest/Fee | $20.50 | $405.93 |
| 06/09/2006 | LIEN | 2003 Redemption Payment | $-213.81 | $385.43 |
| 06/09/2006 | LIEN | 2003 Redemption Interest/Fee | $42.89 | $599.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $556.35 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $328.63 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $481.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $157.71 | $478.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $327.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $327.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-59.37 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $59.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-57.89 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $57.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/11/1999 | 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 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |