|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$912.77
|
$0.00
|
$912.77
|
0
|
$0.00
|
|
|
2026
|
2
|
5/1/2026
|
WEST WARD SID BILL
|
$67.83
|
$0.00
|
$67.83
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$912.78
|
$0.00
|
$912.78
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
WEST WARD SID BILL
|
$67.83
|
$0.00
|
$67.83
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$926.01
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
WEST WARD SID BILL
|
$68.16
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
10/31/2025
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($70.11)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
10/31/2025
|
TAXES INTEREST
|
$0.00
|
($435.49)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
12/10/2025
|
TAXES PAYMENT
|
$0.00
|
($926.01)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
12/10/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($68.16)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
12/10/2025
|
WEST WARD SID INTEREST
|
$0.00
|
($328.83)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$989.01
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/1/2025
|
WEST WARD SID BILL
|
$68.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/10/2025
|
TAXES PAYMENT
|
$0.00
|
($989.01)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
12/10/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($68.15)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$868.03
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/1/2025
|
WEST WARD SID BILL
|
$67.50
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
12/10/2025
|
TAXES PAYMENT
|
$0.00
|
($868.03)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
12/10/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($67.50)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$868.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
WEST WARD SID BILL
|
$67.50
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
12/10/2025
|
TAXES PAYMENT
|
$0.00
|
($868.04)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
12/10/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($67.50)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$797.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
WEST WARD SID BILL
|
$67.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($797.05)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($67.69)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
WEST WARD SID INTEREST
|
$0.00
|
($12.18)
|
$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
|
3
|
8/1/2024
|
TAXES BILL
|
$973.26
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
WEST WARD SID BILL
|
$67.68
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($973.26)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
3
|
10/31/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($67.68)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
3
|
10/31/2025
|
WEST WARD SID INTEREST
|
$0.00
|
($15.23)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
3
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$850.91
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
WEST WARD SID BILL
|
$67.32
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($850.91)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
10/31/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($67.32)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
10/31/2025
|
WEST WARD SID INTEREST
|
$0.00
|
($8.08)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$850.92
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
WEST WARD SID BILL
|
$67.31
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
11/17/2023
|
TAXES PAYMENT
|
$0.00
|
($0.01)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2024
|
1
|
2/8/2024
|
TAXES PAYMENT
|
$0.00
|
($850.91)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2024
|
1
|
12/3/2024
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$133.74
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($133.74)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|