Date Type Code Tax Year Roll Period Amount Tax Receipt
1/28/25 PAYMENT TX 781.65- 0001006
10/27/24 PAYMENT TX 759.00- 0005543
6/01/24 BILL 2024 P 1 1,501.16 2654130
2/27/24 PAYMENT TX 1,574.46- 0000912
1/24/24 PAYMENT TX 1,500.00- 0000961
12/27/23 ADDED M AMC 2022 P 1 80.00 SAM
6/01/23 BILL 2023 P 1 1,361.34 2564344
6/01/22 BILL 2022 P 1 1,321.85 2475231
10/29/21 PAYMENT TX 2,795.41- 0004069
10/18/21 ADDED M AMC 2020 P 1 80.00 GINA
6/01/21 BILL 2021 P 1 1,279.41 2386471
6/01/20 BILL 2020 P 1 1,241.46 2298293
12/03/19 PAYMENT TX 1,222.78- 0000362
6/01/19 BILL 2019 P 1 1,182.93 2209668
9/30/18 PAYMENT TX 1,094.56- 0000293
6/01/18 BILL 2018 P 1 1,094.56 2121176
8/16/17 PAYMENT TX 715.69- 0002263
7/26/17 CORRECT S/C 2017 P 1 363.32-
6/01/17 BILL 2017 P 1 1,079.01 2032513
9/30/16 PAYMENT TX 716.64- 0000819
7/27/16 CORRECT S/C 2016 P 1 365.81-
6/01/16 BILL 2016 P 1 1,082.45 1944249
9/23/15 PAYMENT TX 714.86- 0013457
7/28/15 CORRECT S/C 2015 P 1 366.83-
6/01/15 BILL 2015 P 1 1,081.69 1855842
9/30/14 PAYMENT TX 715.15- 0041200
7/29/14 CORRECT S/C 2014 P 1 368.85-
6/01/14 BILL 2014 P 1 1,084.00 1766151
9/25/13 PAYMENT TX 720.92- 0027306
7/30/13 CORRECT S/C 2013 P 1 374.62-
6/01/13 BILL 2013 P 1 1,095.54 1676590
9/28/12 PAYMENT TX 732.87- 0008214
7/31/12 CORRECT S/C 2012 P 1 386.57-
6/01/12 BILL 2012 P 1 1,119.44 1584458
9/20/11 PAYMENT TX 687.35- 0013778
7/29/11 CORRECT S/C 2011 P 1 351.74-
6/01/11 BILL 2011 P 1 1,039.09 1492961
8/18/10 PAYMENT TX 678.72- 0003808
7/30/10 CORRECT S/C 2010 P 1 339.55-
6/01/10 BILL 2010 P 1 1,018.27 1401009
8/20/09 PAYMENT TX 632.26- 0003726
7/29/09 CORRECT S/C 2009 P 1 296.35-
6/01/09 BILL 2009 P 1 928.61 1308765
9/08/08 PAYMENT TX 595.97- 0002296
7/30/08 CORRECT S/C 2008 P 1 283.42-
6/01/08 BILL 2008 P 1 879.39 1217512
9/10/07 PAYMENT TX 604.05- 0004132
7/23/07 CORRECT S/C 2007 P 1 293.76-
6/01/07 BILL 2007 P 1 897.81 1129055
9/07/06 PAYMENT TX 590.45- 0001686
7/24/06 CORRECT S/C 2006 P 1 279.40-
6/01/06 BILL 2006 P 1 869.85 0964146
9/30/05 PAYMENT TX 568.51- 0030467
7/29/05 CORRECT S/C 2005 P 1 268.67-
6/01/05 BILL 2005 P 1 837.18 0885533
9/30/04 PAYMENT TX 523.96- 0000138
7/23/04 CORRECT S/C 2004 P 1 224.63-
6/01/04 BILL 2004 P 1 748.59 0813274
9/24/03 PAYMENT TX 513.81- 0021561
8/01/03 CORRECT S/C 2003 P 1 214.48-
6/01/03 BILL 2003 P 1 728.29 0744189
9/24/02 PAYMENT TX 498.16- 0012369
8/08/02 CORRECT S/C 2002 P 1 195.71-
6/01/02 BILL 2002 P 1 693.87 0639841
9/17/01 PAYMENT TX 490.81- 0004067
7/28/01 CREDIT CRED 2000 P 1 1.06
7/28/01 CORRECT S/C 2001 P 1 198.77-
6/01/01 BILL 2001 P 1 690.64 0576874
10/31/00 PAYMENT TX 479.89- 0000022
8/02/00 CREDIT CRED 1999 P 1 .09
8/02/00 CORRECT S/C 2000 P 1 179.25-
6/01/00 BILL 2000 P 1 652.12 0519771
10/28/99 PAYMENT TX 601.59- 0100075
8/06/99 CREDIT CRED 1999 P 1 5.46
6/18/99 PAID IN PIE 5.46 KAY
6/01/99 BILL 1999 P 1 599.93 0457611
5/28/99 CREDIT CRED 1998 P 1 5.46
2/16/99 PAYMENT TX 642.99- 0200092
6/01/98 BILL 1998 P 1 601.77 0272003
12/22/97 UNAPPLI CRED 1997 P 1 51.57 KAY
11/12/97 PAYMENT TX 670.89- 0218418
9/09/97 PAYMENT TX 60.49- 0209766
6/01/97 BILL 1997 P 1 602.91 0209857
3/30/97 BILL 1996 P 4 60.49 0183429
9/10/96 PAYMENT TX 358.80- 0149902
6/01/96 BILL 1996 P 1 358.80 0145991
12/29/95 PAYMENT TX 3.24- 0230726
12/27/95 PAYMENT TX 364.31- 0138943
6/01/95 BILL 1995 P 1 354.98 0085784
5/18/95 CREDIT CRED 1994 P 1 .67
3/09/95 PAYMENT TX 383.18- 0216723
6/01/94 BILL 1994 P 1 355.94 0026170
8/26/93 PAYMENT TX 21.99- 0142357
8/23/93 ROLL BA ROLL 1993 P 1 3.08
8/23/93 ROLL BA ROLL 1993 P 1 .56
8/23/93 ROLL BA ROLL 1993 P 1 1.13
8/23/93 ROLL BA ROLL 1992 P 1 2.90
8/23/93 ROLL BA ROLL 1992 P 1 .56
8/23/93 ROLL BA ROLL 1992 P 1 1.13
8/23/93 ROLL BA ROLL 1991 P 1 2.96
8/23/93 ROLL BA ROLL 1991 P 1 .38
8/23/93 ROLL BA ROLL 1991 P 1 1.13
8/23/93 ROLL BA ROLL 1990 P 1 2.94
8/23/93 ROLL BA ROLL 1990 P 1 .20
8/23/93 ROLL BA ROLL 1990 P 1 .95 1.0024
8/23/93 ROLL BA ROLL 1989 P 1 2.96 BIL OWN
8/23/93 ROLL BA ROLL 1989 P 1 .16 PER BOA
8/23/93 ROLL BA ROLL 1989 P 1 .95 SELLER
8/20/93 BILL 1990 P 1 .00 0000000
8/20/93 BILL 1989 P 1 .00 0000000
8/19/93 PAYMENT TX 345.42- 0141947
6/01/93 BILL 1993 P 1 345.42 0000000
1/08/93 PAYMENT TX 47.14- 0226086
1/05/93 BILL 1992 P 2 .00 0000000
1/05/93 BILL 1991 P 3 .00 0000000
1/05/93 BILL 1990 P 3 .00 0000000
1/05/93 BILL 1989 P 3 .00 0000000
1/05/93 BILL 1988 P 3 .00 0000000
1/05/93 ROLL BA ROLL 1992 P 2 6.53
1/05/93 ROLL BA ROLL 1992 P 2 1.26
1/05/93 ROLL BA ROLL 1992 P 2 2.54
1/05/93 ROLL BA ROLL 1991 P 3 6.66
1/05/93 ROLL BA ROLL 1991 P 3 .86
1/05/93 ROLL BA ROLL 1991 P 3 2.54
1/05/93 ROLL BA ROLL 1990 P 3 6.62
1/05/93 ROLL BA ROLL 1990 P 3 .45
1/05/93 ROLL BA ROLL 1990 P 3 2.14
1/05/93 ROLL BA ROLL 1989 P 3 6.66
1/05/93 ROLL BA ROLL 1989 P 3 .37
1/05/93 ROLL BA ROLL 1989 P 3 2.14 2.0352A
1/05/93 ROLL BA ROLL 1988 P 3 6.53
1/05/93 ROLL BA ROLL 1988 P 3 .33
1/05/93 ROLL BA ROLL 1988 P 3 1.51 2.0352A
12/30/92 PAYMENT TX 277.12- 0134044
6/01/92 BILL 1992 P 1 267.56 0000000
10/31/91 PAYMENT TX 264.65- 0112809
10/31/91 PAYMENT TX .31- 0112808
6/01/91 BILL 1991 P 1 261.83 0000000