|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$1,428.64
|
$0.00
|
$1,428.64
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$1,428.65
|
$0.00
|
$1,428.65
|
64
|
$45.72
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$1,449.36
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,449.36)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$1,547.96
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,547.96)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$1,358.62
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,358.62)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
6/29/2025
|
CLEAN & LIEN CHARGE
|
$1,262.43
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/29/2025
|
CLEAN & LIEN CHARGE
|
$0.00
|
$1,262.43
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,262.43)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$1,358.63
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,358.63)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$1,247.52
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,247.52)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$1,523.31
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,523.31)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$1,331.83
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,331.83)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$1,331.83
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,331.83)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$1,317.53
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/31/2023
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$657.01
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($657.01)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,317.53)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/31/2023
|
YE PNLTY INTEREST BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YE PNLTY INTEREST BILL
|
$0.00
|
$622.94
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($622.94)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$1,340.41
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,340.41)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
11/20/2023
|
CLEAN & LIEN CHARGE
|
$5,000.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
10/20/2023
|
CLEAN & LIEN CHARGE
|
$0.00
|
$5,000.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($5,000.00)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$1,334.68
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,334.68)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$1,334.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,334.69)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$1,336.10
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/30/2022
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/30/2022
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$685.89
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($685.89)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,336.10)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/30/2022
|
YE PNLTY INTEREST BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/30/2022
|
YE PNLTY INTEREST BILL
|
$0.00
|
$1,092.87
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,092.87)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$1,334.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,334.69)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$1,333.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,333.97)
|
$0.00
|
0
|
$0.00
|
|