|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$201.95
|
$0.00
|
$201.95
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$201.95
|
$0.00
|
$201.95
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$204.87
|
$0.00
|
$204.87
|
53
|
$5.43
|
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$218.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
9/23/2025
|
TAXES PAYMENT
|
$0.00
|
($218.82)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2025
|
3
|
9/23/2025
|
TAXES INTEREST
|
$0.00
|
($41.61)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$192.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
9/23/2025
|
TAXES PAYMENT
|
$0.00
|
($192.05)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$192.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
9/23/2025
|
TAXES PAYMENT
|
$0.00
|
($192.06)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$364.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
1/15/2025
|
TAXES PAYMENT
|
$0.00
|
($364.61)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$403.60
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/16/2024
|
TAXES PAYMENT
|
$0.00
|
($403.60)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2024
|
3
|
8/16/2024
|
TAXES INTEREST
|
$0.00
|
($3.03)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2023
|
4
|
11/1/2024
|
ADDED BILL
|
$125.52
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
1/15/2025
|
ADDED PAYMENT
|
$0.00
|
($125.52)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2023
|
4
|
1/15/2025
|
ADDED INTEREST
|
$0.00
|
($18.13)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
($383.80)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
4
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$383.80
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
2
|
5/1/2021
|
TAXES BILL
|
$191.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
2
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($191.90)
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
1
|
2/1/2021
|
TAXES BILL
|
$191.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
1
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($191.90)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
4
|
11/1/2020
|
TAXES BILL
|
$382.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
4
|
12/31/2020
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($382.18)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
3
|
8/1/2020
|
TAXES BILL
|
$385.42
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
3
|
12/31/2020
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($385.42)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
2
|
5/1/2020
|
TAXES BILL
|
$1,602.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
2
|
6/17/2020
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($1,602.18)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
1
|
2/1/2020
|
TAXES BILL
|
$1,602.19
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
1
|
6/17/2020
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($1,602.19)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
4
|
11/1/2019
|
TAXES BILL
|
$1,620.92
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
4
|
12/31/2019
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,620.92)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
3
|
8/1/2019
|
TAXES BILL
|
$1,641.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
3
|
12/31/2019
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,641.38)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
2
|
5/1/2019
|
TAXES BILL
|
$1,573.22
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
2
|
12/31/2019
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,573.22)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
1
|
2/1/2019
|
TAXES BILL
|
$1,573.22
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
1
|
12/31/2019
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,573.22)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
4
|
11/1/2018
|
TAXES BILL
|
$1,629.87
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
4
|
12/31/2018
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,629.87)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
3
|
8/1/2018
|
TAXES BILL
|
$1,629.88
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
3
|
12/31/2018
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,629.88)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
5/1/2018
|
TAXES BILL
|
$1,516.56
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
12/31/2018
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,516.56)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
2/1/2018
|
TAXES BILL
|
$1,516.56
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
12/31/2018
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,516.56)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
11/1/2017
|
TAXES BILL
|
$1,567.68
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
12/8/2017
|
TS MAILING FEE BILL
|
$25.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|