|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
3
|
8/1/2026
|
TAXES BILL
|
$16,721.25
|
$0.00
|
$16,671.25
|
0
|
$0.00
|
|
|
2026
|
3
|
7/8/2026
|
TAXES PAYMENT
|
$0.00
|
($50.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$14,996.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
2
|
5/1/2026
|
SID BILL
|
$1,425.74
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
2
|
6/4/2026
|
TAXES PAYMENT
|
$0.00
|
($14,996.25)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2026
|
2
|
6/4/2026
|
SID PAYMENT
|
$0.00
|
($1,425.74)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2026
|
2
|
6/4/2026
|
SID INTEREST
|
$0.00
|
($270.96)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2026
|
2
|
6/22/2026
|
LIEN REDEMPTION STATEMENT FEE
|
$50.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
2
|
6/22/2026
|
LIEN REDEMPTION STATEMENT FEE
|
$0.00
|
$50.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
2
|
6/24/2026
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($50.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2026
|
2
|
7/7/2026
|
LIEN REDEMPTION STATEMENT FEE
|
$50.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
2
|
7/7/2026
|
LIEN REDEMPTION STATEMENT FEE
|
$0.00
|
$50.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
2
|
7/8/2026
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($50.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2026
|
2
|
7/10/2026
|
LIEN REDEMPTION STATEMENT FEE
|
$50.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
2
|
7/10/2026
|
LIEN REDEMPTION STATEMENT FEE
|
$0.00
|
$50.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
2
|
7/10/2026
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($50.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$14,996.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
SID BILL
|
$1,425.74
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
1
|
3/23/2026
|
TAXES PAYMENT
|
$0.00
|
($14,996.25)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2026
|
1
|
3/23/2026
|
SID PAYMENT
|
$0.00
|
($1,425.74)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2026
|
1
|
3/23/2026
|
SID INTEREST
|
$0.00
|
($426.97)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2026
|
1
|
4/6/2026
|
LIEN REDEMPTION STATEMENT FEE
|
$50.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
1
|
4/6/2026
|
LIEN REDEMPTION STATEMENT FEE
|
$0.00
|
$50.00
|
$0.00
|
0
|
$0.00
|
|
|
2026
|
1
|
4/7/2026
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($50.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$15,213.75
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
SID BILL
|
$1,332.91
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
11/20/2025
|
SID LEVY ADJUSTMENT
|
$0.00
|
($97.03)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/12/2025
|
TAXES PAYMENT
|
$0.00
|
($15,213.75)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
12/12/2025
|
SID PAYMENT
|
$0.00
|
($1,235.88)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
12/12/2025
|
SID INTEREST
|
$0.00
|
($311.88)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$16,248.75
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/1/2025
|
SID BILL
|
$1,332.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
9/15/2025
|
TAXES PAYMENT
|
$0.00
|
($16,248.75)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
9/15/2025
|
TAXES INTEREST
|
$0.00
|
($357.47)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
12/12/2025
|
SID PAYMENT
|
$0.00
|
($1,332.90)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$14,261.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/1/2025
|
SID BILL
|
$1,518.57
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
4/4/2025
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($11,178.11)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/28/2025
|
TAXES PAYMENT
|
$0.00
|
($3,083.14)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
5/28/2025
|
SID PAYMENT
|
$0.00
|
($1,518.57)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
5/28/2025
|
SID INTEREST
|
$0.00
|
($62.12)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$14,261.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
SID BILL
|
$1,518.57
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
3/7/2025
|
TAXES PAYMENT
|
$0.00
|
($14,261.25)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
3/7/2025
|
SID PAYMENT
|
$0.00
|
($1,518.57)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
3/7/2025
|
SID INTEREST
|
$0.00
|
($284.03)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$13,095.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
SID BILL
|
$1,580.33
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/19/2024
|
TAXES PAYMENT
|
$0.00
|
($13,095.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
12/19/2024
|
SID PAYMENT
|
$0.00
|
($1,580.33)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|