|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2018
|
4
|
11/1/2018
|
TAXES BILL
|
($384.48)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
4
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$384.48
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
5/1/2018
|
TAXES BILL
|
$192.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($192.24)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
2/1/2018
|
TAXES BILL
|
$192.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($192.24)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
11/1/2017
|
TAXES BILL
|
$198.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
11/2/2017
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($198.72)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
8/1/2017
|
TAXES BILL
|
$198.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
11/2/2017
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($198.72)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
5/1/2017
|
TAXES BILL
|
$185.76
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
11/2/2017
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($185.76)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
2/1/2017
|
TAXES BILL
|
$185.76
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
11/2/2017
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($185.76)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
11/1/2016
|
TAXES BILL
|
$190.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($190.89)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$190.89
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($190.89)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
8/1/2016
|
TAXES BILL
|
$194.78
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($194.78)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$194.78
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($194.78)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
5/1/2016
|
TAXES BILL
|
$178.68
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($178.68)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$178.68
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($178.68)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
2/1/2016
|
TAXES BILL
|
$178.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($178.69)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$178.69
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($178.69)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
11/1/2015
|
TAXES BILL
|
$189.91
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($189.91)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$189.91
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($189.91)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
3
|
8/1/2015
|
TAXES BILL
|
$189.92
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
3
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($189.92)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
3
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$189.92
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
3
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($189.92)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
2
|
5/1/2015
|
ADDED BILL
|
$167.45
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
2
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($167.45)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
2
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$167.45
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
2
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($167.45)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
1
|
2/1/2015
|
ADDED BILL
|
$167.46
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
1
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($167.46)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
1
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$167.46
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
1
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($167.46)
|
$0.00
|
0
|
$0.00
|
|
|
2014
|
4
|
11/1/2014
|
ADDED BILL
|
$558.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2014
|
4
|
12/29/2014
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($558.18)
|
$0.00
|
0
|
$0.00
|
|
|
2014
|
4
|
11/2/2017
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$558.18
|
$0.00
|
0
|
$0.00
|
|
|
2014
|
4
|
11/2/2017
|
TAX CANCL NON LEVY
|
$0.00
|
($558.18)
|
$0.00
|
0
|
$0.00
|
|