|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$710.82
|
$0.00
|
$710.82
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$710.83
|
$0.00
|
$710.83
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$721.13
|
$0.00
|
$721.13
|
47
|
$16.95
|
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$770.19
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/29/2025
|
TAXES PAYMENT
|
$0.00
|
($770.19)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/29/2025
|
TAXES INTEREST
|
$0.00
|
($10.78)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$675.98
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
6/6/2025
|
TAXES PAYMENT
|
$0.00
|
($675.98)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
6/6/2025
|
TAXES INTEREST
|
$0.00
|
($54.08)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$675.99
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
6/6/2025
|
TAXES PAYMENT
|
$0.00
|
($675.99)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$620.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/6/2024
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
12/6/2024
|
TAXES INTEREST
|
$0.00
|
($883.54)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
2/14/2025
|
TAXES PAYMENT
|
$0.00
|
($620.69)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$757.93
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
2/14/2025
|
TAXES PAYMENT
|
$0.00
|
($757.93)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
5/1/2024
|
ADDED BILL
|
$662.65
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
2/14/2025
|
ADDED PAYMENT
|
$0.00
|
($662.65)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
2/14/2025
|
ADDED INTEREST
|
$0.00
|
($322.46)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
1
|
2/1/2024
|
ADDED BILL
|
$662.66
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/14/2025
|
ADDED PAYMENT
|
$0.00
|
($662.66)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
4
|
11/1/2023
|
ADDED BILL
|
$2,650.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/6/2024
|
ADDED PAYMENT
|
$0.00
|
($2,650.61)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
4
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2023
|
OMIT/ADD BILL
|
$2,656.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/6/2024
|
OMIT/ADD PAYMENT
|
$0.00
|
($2,656.30)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2022
|
4
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
($1,350.90)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
4
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$1,350.90
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
2
|
5/1/2021
|
TAXES BILL
|
$675.45
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
2
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($675.45)
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
1
|
2/1/2021
|
TAXES BILL
|
$675.45
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
1
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($675.45)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
4
|
11/1/2020
|
TAXES BILL
|
$1,345.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
4
|
11/9/2021
|
TAXES PAYMENT
|
$0.00
|
($1,110.66)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2020
|
4
|
11/9/2021
|
TAXES INTEREST
|
$0.00
|
($234.55)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2020
|
4
|
3/16/2022
|
TAXES INTEREST
|
$0.00
|
($5.42)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2020
|
4
|
3/16/2022
|
TAXES PAYMENT
|
$0.00
|
($234.55)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2020
|
3
|
8/1/2020
|
TAXES BILL
|
$1,356.59
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
3
|
8/4/2020
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($668.52)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
3
|
11/9/2021
|
TAXES PAYMENT
|
$0.00
|
($688.07)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2020
|
2
|
5/1/2020
|
TAXES BILL
|
$668.52
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
2
|
6/17/2020
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($668.52)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
1
|
2/1/2020
|
TAXES BILL
|
$668.52
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
1
|
2/11/2020
|
TAXES PAYMENT
|
$0.00
|
($668.52)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2020
|
1
|
6/17/2020
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($668.52)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
1
|
8/4/2020
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$668.52
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
4
|
11/1/2019
|
TAXES BILL
|
$676.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
4
|
12/9/2019
|
TAXES PAYMENT
|
$0.00
|
($676.34)
|
$0.00
|
0
|
$0.00
|
|