|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$3,527.12
|
$0.00
|
$3,527.12
|
0
|
$0.00
|
|
|
2026
|
2
|
5/1/2026
|
WEST WARD SID BILL
|
$262.10
|
$0.00
|
$262.10
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$3,527.12
|
$0.00
|
$3,527.12
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
WEST WARD SID BILL
|
$262.09
|
$0.00
|
$262.09
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$3,578.27
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
WEST WARD SID BILL
|
$263.36
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
10/31/2025
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
10/31/2025
|
TAXES INTEREST
|
$0.00
|
($1,338.15)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
12/9/2025
|
TAXES PAYMENT
|
$0.00
|
($3,578.27)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
12/9/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($263.36)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
12/9/2025
|
WEST WARD SID INTEREST
|
$0.00
|
($1,263.34)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$3,821.71
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
11/1/2025
|
WEST WARD SID BILL
|
$263.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/9/2025
|
TAXES PAYMENT
|
$0.00
|
($3,821.71)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
12/9/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($263.35)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$3,354.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/1/2025
|
WEST WARD SID BILL
|
$260.83
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
12/9/2025
|
TAXES PAYMENT
|
$0.00
|
($3,354.24)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
2
|
12/9/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($260.83)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$3,354.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
WEST WARD SID BILL
|
$260.83
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
12/9/2025
|
TAXES PAYMENT
|
$0.00
|
($3,354.25)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
1
|
12/9/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($260.83)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$3,079.94
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
WEST WARD SID BILL
|
$261.54
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($3,079.94)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($261.54)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
WEST WARD SID INTEREST
|
$0.00
|
($47.08)
|
$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
|
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
|
$3,760.85
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
WEST WARD SID BILL
|
$261.54
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($3,760.85)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
3
|
10/31/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($261.54)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
3
|
10/31/2025
|
WEST WARD SID INTEREST
|
$0.00
|
($58.85)
|
$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
|
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
|
$3,288.09
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
WEST WARD SID BILL
|
$260.12
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
6/28/2024
|
TAXES PAYMENT
|
$0.00
|
($3,288.09)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2024
|
2
|
12/3/2024
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$258.42
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($258.42)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
10/31/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($260.12)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
10/31/2025
|
WEST WARD SID INTEREST
|
$0.00
|
($31.21)
|
$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
|
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
|
$3,288.10
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
WEST WARD SID BILL
|
$260.11
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
6/28/2024
|
TAXES PAYMENT
|
$0.00
|
($3,288.10)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
|
2024
|
1
|
10/31/2025
|
WEST WARD SID PAYMENT
|
$0.00
|
($260.11)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|