Date	Type	Code	Tax Year	Roll	Period	Amount	Tax Receipt
9/06/24	PAYMENT	TX				1,695.60-	0003115
6/01/24	BILL		2024	P	1	1,695.60	2612169
8/29/23	PAYMENT	TX				1,330.17-	0005583
6/01/23	BILL		2023	P	1	1,330.17	2522961
9/15/22	PAYMENT	TX				1,299.97-	0007905
6/01/22	BILL		2022	P	1	1,299.97	2434179
3/11/22	PAYMENT	TX				891.48-	0000323
12/28/21	PAYMENT	TX				500.00-	0001308
6/01/21	BILL		2021	P	1	1,322.58	2346035
11/25/20	PAYMENT	TX				1,361.91-	0001259
6/01/20	BILL		2020	P	1	1,333.01	2257692
9/25/19	PAYMENT	TX				1,339.75-	0033879
6/01/19	BILL		2019	P	1	1,339.75	2169114
9/25/18	PAYMENT	TX				1,346.47-	0037450
6/01/18	BILL		2018	P	1	1,346.47	2080709
9/19/17	PAYMENT	TX				1,359.92-	0051449
6/01/17	BILL		2017	P	1	1,359.92	1991976
9/29/16	PAYMENT	TX				1,443.13-	0050841
6/01/16	BILL		2016	P	1	1,443.13	1902853
9/29/15	PAYMENT	TX				1,056.49-	0056164
6/01/15	BILL		2015	P	1	1,056.49	1813339
9/18/14	PAYMENT	TX				1,035.08-	0019982
6/01/14	BILL		2014	P	1	1,035.08	1723012
9/25/13	PAYMENT	TX				1,057.86-	0020037
6/01/13	BILL		2013	P	1	1,057.86	1632812
9/28/12	PAYMENT	TX				1,026.60-	0041949
6/01/12	BILL		2012	P	1	1,026.60	1540612
9/28/11	PAYMENT	TX				1,065.74-	0030502
6/01/11	BILL		2011	P	1	1,065.74	1448821
9/24/10	PAYMENT	TX				1,083.24-	0027475
6/01/10	BILL		2010	P	1	1,083.24	1356680
9/30/09	PAYMENT	TX				1,038.70-	0029756
6/01/09	BILL		2009	P	1	1,038.70	1265007
9/25/08	PAYMENT	TX				943.45-	0022328
6/01/08	BILL		2008	P	1	943.45	1174801
9/28/07	PAYMENT	TX				909.98-	0029464
6/01/07	BILL		2007	P	1	909.98	1089780
9/28/06	PAYMENT	TX				902.57-	0021072
6/01/06	BILL		2006	P	1	902.57	0927765
9/28/05	PAYMENT	TX				867.30-	0023699
6/01/05	BILL		2005	P	1	867.30	0851421
9/27/04	PAYMENT	TX				810.53-	0011940
6/01/04	BILL		2004	P	1	810.53	0780553
10/03/03	PAYMENT	TX				872.68-	0005666
6/01/03	BILL		2003	P	1	863.09	0712160
9/30/02	PAYMENT	TX				804.45-	0003582
6/01/02	BILL		2002	P	1	804.45	0649289
9/27/01	PAYMENT	TX				758.96-	0016303
6/01/01	BILL		2001	P	1	758.96	0585525
11/06/00	PAYMENT	TX				812.26-	0000260
6/01/00	BILL		2000	P	1	794.59	0527379
11/30/99	PAYMENT	TX				950.44-	0001587
6/01/99	BILL		1999	P	1	930.08	0465051
9/30/98	PAYMENT	TX				813.51-	0120331
6/01/98	BILL		1998	P	1	813.51	0279414
2/27/98	PAYMENT	TX				733.01-	0222292
6/01/97	BILL		1997	P	1	693.79	0217073
4/28/97	PAYMENT	TX				1,102.20-	0200168
3/31/97	ADDED M	AMC	1995	P	1	50.00	JOYCE2
12/23/96	PAYMENT	TX				140.79-	0158873
6/01/96	BILL		1996	P	1	658.75	0153129
4/01/96	BILL		1995	P	4	79.66	0120423
6/01/95	BILL		1995	P	1	327.44	0092854
5/09/95	PAYMENT	TX				344.27-	0121487
6/01/94	BILL		1994	P	1	315.30	0033091
1/25/94	PAYMENT	TX				7.81-	0151563
11/23/93	PAYMENT	TX				333.95-	0243373
6/01/93	BILL		1993	P	1	333.95	0000000