|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$492.88
|
$0.00
|
$492.88
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$492.88
|
$0.00
|
$492.88
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$500.03
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/10/2025
|
TAXES PAYMENT
|
$0.00
|
($500.03)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2025
|
4
|
12/10/2025
|
TAXES INTEREST
|
$0.00
|
($6.19)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$534.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
6/11/2025
|
TAXES PAYMENT
|
$0.00
|
($468.72)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2025
|
3
|
7/8/2025
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($0.42)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/10/2025
|
TAXES PAYMENT
|
$0.00
|
($64.90)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2025
|
2
|
5/1/2025
|
ADDED BILL
|
$468.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
4/14/2025
|
ADDED PAYMENT
|
$0.00
|
($0.42)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2025
|
2
|
5/5/2025
|
ADDED PAYMENT
|
$0.00
|
($468.30)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2025
|
1
|
2/1/2025
|
ADDED BILL
|
$468.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
4/14/2025
|
ADDED INTEREST
|
$0.00
|
($56.87)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2025
|
1
|
4/14/2025
|
ADDED PAYMENT
|
$0.00
|
($468.72)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
4
|
11/1/2024
|
ADDED BILL
|
$1,249.93
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
4/14/2025
|
ADDED PAYMENT
|
$0.00
|
($1,249.93)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2019
|
1
|
2/1/2019
|
TAXES BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
1
|
5/5/2025
|
TAXES PAYMENT
|
$0.00
|
($0.42)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
1
|
7/8/2025
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$0.42
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
4
|
11/1/2018
|
TAXES BILL
|
($3,152.38)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
4
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$3,152.38
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
5/1/2018
|
TAXES BILL
|
$1,576.19
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
10/27/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,576.19)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($1,576.19)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
4/30/2019
|
IN REM FORECLOSURE
|
$0.00
|
$1,576.19
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
2/1/2018
|
TAXES BILL
|
$1,576.19
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
10/27/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,576.19)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($1,576.19)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
4/30/2019
|
IN REM FORECLOSURE
|
$0.00
|
$1,576.19
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
11/1/2017
|
TAXES BILL
|
$1,629.32
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
10/27/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,629.32)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
8/1/2017
|
TAXES BILL
|
$1,629.32
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
10/27/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,629.32)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
5/1/2017
|
TAXES BILL
|
$1,523.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
10/27/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,523.06)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
2/1/2017
|
TAXES BILL
|
$1,523.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
10/27/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,523.06)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
11/1/2016
|
TAXES BILL
|
$1,565.12
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,565.12)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
8/1/2016
|
TAXES BILL
|
$1,597.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,597.00)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
5/1/2016
|
TAXES BILL
|
$1,465.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,465.06)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
2/1/2016
|
TAXES BILL
|
$1,465.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,465.06)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
11/1/2015
|
TAXES BILL
|
$1,557.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,557.15)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
3
|
8/1/2015
|
TAXES BILL
|
$1,557.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
3
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,557.15)
|
$0.00
|
0
|
$0.00
|
|