|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$314.92
|
$0.00
|
$314.92
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$314.93
|
$0.00
|
$314.93
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$319.49
|
$0.00
|
$319.49
|
55
|
$8.79
|
|
|
2025
|
4
|
10/31/2025
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($31.04)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
10/31/2025
|
TAXES INTEREST
|
$0.00
|
($311.47)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$341.22
|
$0.00
|
$341.22
|
145
|
$24.74
|
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$299.49
|
$0.00
|
$299.49
|
235
|
$35.19
|
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$299.49
|
$0.00
|
$299.49
|
325
|
$48.67
|
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$275.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($275.00)
|
$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
|
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$335.79
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($335.79)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
3
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$293.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($293.58)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$293.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($293.58)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
1
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$290.43
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/30/2023
|
TAXES INTEREST
|
$0.00
|
($41.22)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
4
|
11/30/2023
|
TAXES PAYMENT
|
$0.00
|
($252.36)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
4
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($38.07)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$295.47
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
9/15/2023
|
TAXES INTEREST
|
$0.00
|
($2.93)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
3
|
11/30/2023
|
TAXES PAYMENT
|
$0.00
|
($249.21)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
3
|
11/30/2023
|
TAXES PAYMENT
|
$0.00
|
($41.22)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
3
|
12/20/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($0.63)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($4.41)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
3
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$294.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
11/30/2023
|
TAXES PAYMENT
|
$0.00
|
($254.25)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
2
|
11/30/2023
|
TAXES PAYMENT
|
$0.00
|
($41.22)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
2
|
12/20/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$0.63
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
12/20/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$0.63
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$294.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
11/30/2023
|
TAXES PAYMENT
|
$0.00
|
($252.36)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
1
|
11/30/2023
|
TAXES PAYMENT
|
$0.00
|
($41.22)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2023
|
1
|
12/20/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($0.63)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$294.52
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
7/31/2023
|
TAXES PAYMENT
|
$0.00
|
($1.26)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2022
|
4
|
9/15/2023
|
TAXES PAYMENT
|
$0.00
|
($293.26)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$294.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
7/31/2023
|
TAXES PAYMENT
|
$0.00
|
($294.21)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$294.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
5/16/2022
|
TAXES PAYMENT
|
$0.00
|
($294.05)
|
$0.00
|
0
|
$0.00
|
LOCKBOX PAYMENT
|
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$294.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
1
|
10/15/2021
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($3.74)
|
$0.00
|
0
|
$0.00
|
|