|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$1,962.51
|
$0.00
|
$1,962.51
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$1,962.51
|
$0.00
|
$1,962.51
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$1,990.97
|
$0.00
|
$1,990.97
|
51
|
$50.77
|
|
|
2025
|
4
|
10/31/2025
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($15.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
10/31/2025
|
TAXES INTEREST
|
$0.00
|
($19.15)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$2,126.42
|
$0.00
|
$2,126.42
|
141
|
$149.91
|
|
|
2025
|
2
|
5/1/2025
|
ADDED BILL
|
$1,866.32
|
$0.00
|
$1,866.32
|
231
|
$215.56
|
|
|
2025
|
2
|
6/25/2025
|
DEMO CHARGE
|
$49,000.00
|
$0.00
|
$49,000.00
|
177
|
$4,336.50
|
|
|
2025
|
2
|
6/10/2025
|
DEMO CHARGE
|
$0.00
|
$49,000.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
ADDED BILL
|
$1,866.33
|
$0.00
|
$1,866.33
|
321
|
$233.42
|
|
|
2024
|
4
|
11/1/2024
|
ADDED BILL
|
$6,843.19
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
7/2/2025
|
ADDED PAYMENT
|
$0.00
|
($6,119.01)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2024
|
4
|
7/2/2025
|
ADDED INTEREST
|
$0.00
|
($724.18)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2024
|
4
|
10/31/2025
|
ADDED PAYMENT
|
$0.00
|
($724.18)
|
$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
|
|
|
2018
|
4
|
11/1/2018
|
TAXES BILL
|
($3,494.14)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
4
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$3,494.14
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
5/1/2018
|
TAXES BILL
|
$1,747.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
12/5/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,747.07)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($1,747.07)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
4/30/2019
|
IN REM FORECLOSURE
|
$0.00
|
$1,747.07
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
2/1/2018
|
TAXES BILL
|
$1,747.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
12/5/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,747.07)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
10/5/2018
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($1,747.07)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
4/30/2019
|
IN REM FORECLOSURE
|
$0.00
|
$1,747.07
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
11/1/2017
|
TAXES BILL
|
$1,805.96
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
12/5/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,805.96)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
8/1/2017
|
TAXES BILL
|
$1,805.96
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
12/5/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,805.96)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
5/1/2017
|
TAXES BILL
|
$1,688.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
12/5/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,688.18)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
2/1/2017
|
TAXES BILL
|
$1,688.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
12/5/2017
|
IN REM FORECLOSURE
|
$0.00
|
($1,688.18)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
11/1/2016
|
TAXES BILL
|
$1,734.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,734.80)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
8/1/2016
|
TAXES BILL
|
$1,770.13
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,770.13)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
5/1/2016
|
TAXES BILL
|
$1,623.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,623.89)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
2/1/2016
|
TAXES BILL
|
$1,623.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
12/30/2016
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,623.90)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
11/1/2015
|
TAXES BILL
|
$1,725.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,725.97)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
3
|
8/1/2015
|
TAXES BILL
|
$1,725.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
3
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,725.97)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
2
|
5/1/2015
|
TAXES BILL
|
$1,521.81
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
2
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,521.81)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
1
|
2/1/2015
|
TAXES BILL
|
$1,521.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
1
|
12/31/2015
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,521.82)
|
$0.00
|
0
|
$0.00
|
|
|
2014
|
4
|
11/1/2014
|
TAXES BILL
|
$1,599.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|