|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
($12,892.17)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
10/31/2025
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$12,892.17
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
10/31/2025
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
10/31/2025
|
TAXES INTEREST
|
$0.00
|
($1,440.07)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$456.36
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/1/2025
|
ADDED BILL
|
$5,989.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
10/31/2025
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($5,989.72)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
10/31/2025
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($456.36)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$456.36
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
ADDED BILL
|
$5,989.73
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
10/31/2025
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($5,989.73)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
10/31/2025
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($456.36)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$419.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
ADDED BILL
|
$9,982.88
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$641.33
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
PENALTY BILL PAYMENT
|
$0.00
|
($641.33)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
PENALTY BILL INTEREST
|
$0.00
|
($96.52)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($419.04)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
ADDED PAYMENT
|
$0.00
|
($9,982.88)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$287.06
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
PENALTY BILL PAYMENT
|
$0.00
|
($287.06)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
PENALTY BILL INTEREST
|
$0.00
|
($43.20)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$511.68
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/21/2024
|
NO GOOD CHECK FEE
|
$35.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/21/2024
|
NO GOOD CHECK FEE
|
$0.00
|
$35.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/29/2024
|
NO GOOD CHK FEE PAYMENT
|
$0.00
|
($35.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
3
|
8/29/2024
|
TAXES PAYMENT
|
$0.00
|
($511.68)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
3
|
7/25/2024
|
APPLICATION FEE
|
$250.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
7/25/2024
|
APPLICATION FEE
|
$0.00
|
$250.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
7/25/2024
|
APPLICATION FEE
|
$0.00
|
$4,750.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
7/26/2024
|
APPL. FEE PAYMENT
|
$0.00
|
($5,000.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
3
|
8/21/2024
|
NO GOOD CHECK
|
$0.00
|
$5,000.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/29/2024
|
APPL. FEE INTEREST
|
$0.00
|
($79.17)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
3
|
8/29/2024
|
APPL. FEE PAYMENT
|
$0.00
|
($4,920.83)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
3
|
8/29/2024
|
APPL. FEE PAYMENT
|
$0.00
|
($79.17)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$447.36
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
6/11/2024
|
TAXES PAYMENT
|
$0.00
|
($447.36)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
|
2024
|
2
|
6/11/2024
|
TAXES INTEREST
|
$0.00
|
($16.90)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$447.36
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
6/11/2024
|
TAXES PAYMENT
|
$0.00
|
($447.36)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$442.56
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
1/2/2024
|
TAXES PAYMENT
|
$0.00
|
($442.56)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
|
2023
|
4
|
1/2/2024
|
TAXES INTEREST
|
$0.00
|
($6.00)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$450.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|