|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$1,033.74
|
$0.00
|
$1,033.74
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$1,033.75
|
$0.00
|
$1,033.75
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$1,048.74
|
$0.00
|
$1,048.74
|
51
|
$26.74
|
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$1,120.08
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/5/2025
|
TAXES INTEREST
|
$0.00
|
($23.91)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
9/10/2025
|
TAXES INTEREST
|
$0.00
|
($17.40)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
9/10/2025
|
TAXES PAYMENT
|
$0.00
|
($1,120.08)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$983.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/21/2025
|
TAXES PAYMENT
|
$0.00
|
($400.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2025
|
2
|
8/5/2025
|
TAXES PAYMENT
|
$0.00
|
($580.73)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
9/10/2025
|
TAXES PAYMENT
|
$0.00
|
($2.34)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$983.08
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/27/2025
|
TAXES INTEREST
|
$0.00
|
($9.83)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
2/27/2025
|
TAXES PAYMENT
|
$0.00
|
($983.08)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$902.68
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
8/28/2024
|
TAXES PAYMENT
|
$0.00
|
($857.08)
|
$0.00
|
0
|
$0.00
|
TITLE COMPANY
|
|
2024
|
4
|
1/29/2025
|
TAXES INTEREST
|
$0.00
|
($1.66)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
1/29/2025
|
TAXES PAYMENT
|
$0.00
|
($45.60)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$1,102.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/28/2024
|
TAXES INTEREST
|
$0.00
|
($9.92)
|
$0.00
|
0
|
$0.00
|
TITLE COMPANY
|
|
2024
|
3
|
8/28/2024
|
TAXES PAYMENT
|
$0.00
|
($1,102.24)
|
$0.00
|
0
|
$0.00
|
TITLE COMPANY
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$963.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
10/4/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($11.36)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
6/14/2024
|
TAXES INTEREST
|
$0.00
|
($18.57)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
6/14/2024
|
TAXES PAYMENT
|
$0.00
|
($952.33)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$963.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
10/4/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($963.69)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$953.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
10/4/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($953.34)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$969.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
4/14/2023
|
TAXES PAYMENT
|
$0.00
|
($2,898.29)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
3
|
10/4/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$953.34
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
10/4/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$963.69
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
10/4/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$11.36
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$965.75
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
4/14/2023
|
TAXES PAYMENT
|
$0.00
|
($965.75)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$965.76
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/22/2023
|
TAXES INTEREST
|
$0.00
|
($153.61)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
1
|
2/22/2023
|
TAXES PAYMENT
|
$0.00
|
($965.75)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
1
|
4/14/2023
|
TAXES PAYMENT
|
$0.00
|
($0.01)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$966.78
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
2/22/2023
|
TAXES PAYMENT
|
$0.00
|
($966.78)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$965.76
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
2/22/2023
|
TAXES PAYMENT
|
$0.00
|
($965.76)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$965.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
6/15/2022
|
TAXES INTEREST
|
$0.00
|
($47.08)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2022
|
2
|
6/15/2022
|
TAXES PAYMENT
|
$0.00
|
($965.24)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$965.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
1
|
10/22/2021
|
TAXES PAYMENT
|
$0.00
|
($4.41)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
1
|
10/29/2021
|
TRANSFER TO/FROM OVERPAYMENT
|
$0.00
|
$4.41
|
$0.00
|
0
|
$0.00
|
|