|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$2,328.42
|
$0.00
|
$2,328.42
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$2,328.42
|
$0.00
|
$2,328.42
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$2,362.18
|
$0.00
|
$2,362.18
|
54
|
$63.78
|
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$2,522.89
|
$0.00
|
$2,522.89
|
144
|
$181.65
|
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$2,214.30
|
$0.00
|
$2,214.30
|
234
|
$259.07
|
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$2,214.30
|
$0.00
|
$2,214.30
|
324
|
$358.72
|
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$2,033.22
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$609.49
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($609.49)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,033.22)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$920.10
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($920.10)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$2,482.71
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,482.71)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$2,170.63
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
SID SOUTH WARD BILL
|
$190.45
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,170.63)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($190.45)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$2,170.63
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
SID SOUTH WARD BILL
|
$190.45
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,170.63)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($190.45)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$2,147.33
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
SID SOUTH WARD BILL
|
$187.20
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($2,147.33)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($187.20)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$2,184.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
SID SOUTH WARD BILL
|
$187.20
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($2,184.61)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($187.20)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$2,175.28
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
SID SOUTH WARD BILL
|
$193.70
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($2,175.28)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($193.70)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$2,175.29
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/1/2023
|
SID SOUTH WARD BILL
|
$193.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
3/9/2023
|
TAXES PAYMENT
|
$0.00
|
($2,175.29)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
1
|
3/9/2023
|
TAXES INTEREST
|
$0.00
|
($417.81)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
1
|
8/24/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$436.01
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($436.01)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($193.69)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$2,177.60
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
SID SOUTH WARD BILL
|
$198.96
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
3/9/2023
|
TAXES PAYMENT
|
$0.00
|
($2,177.60)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2022
|
4
|
8/24/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($198.96)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$2,175.29
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
8/1/2022
|
SID SOUTH WARD BILL
|
$198.95
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
3/9/2023
|
TAXES PAYMENT
|
$0.00
|
($2,175.29)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|