|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
($2,308.50)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
4
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$2,308.50
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
2
|
5/1/2021
|
TAXES BILL
|
$1,154.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
2
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($1,154.25)
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
1
|
2/1/2021
|
TAXES BILL
|
$1,154.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
1
|
10/15/2021
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($1,154.25)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
4
|
11/1/2020
|
TAXES BILL
|
$1,156.37
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
4
|
12/31/2020
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,156.37)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
3
|
8/1/2020
|
TAXES BILL
|
$1,175.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
3
|
12/31/2020
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,175.82)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
2
|
5/1/2020
|
TAXES BILL
|
$1,142.40
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
2
|
12/31/2020
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,142.40)
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
1
|
2/1/2020
|
TAXES BILL
|
$1,142.41
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2020
|
1
|
12/31/2020
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,142.41)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
4
|
11/1/2019
|
TAXES BILL
|
$1,155.77
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
4
|
12/31/2019
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,155.77)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
3
|
8/1/2019
|
TAXES BILL
|
$1,170.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
3
|
12/31/2019
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,170.35)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
2
|
5/1/2019
|
TAXES BILL
|
$1,121.75
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
2
|
12/31/2019
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,121.75)
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
1
|
2/1/2019
|
TAXES BILL
|
$1,121.75
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2019
|
1
|
12/31/2019
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,121.75)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
4
|
11/1/2018
|
TAXES BILL
|
$1,162.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
4
|
12/31/2018
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,162.15)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
3
|
8/1/2018
|
TAXES BILL
|
$1,162.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
3
|
12/31/2018
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,162.15)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
5/1/2018
|
TAXES BILL
|
$1,081.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
2
|
12/31/2018
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,081.35)
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
2/1/2018
|
TAXES BILL
|
$1,081.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2018
|
1
|
12/31/2018
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,081.35)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
11/1/2017
|
TAXES BILL
|
$1,117.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
12/8/2017
|
TS MAILING FEE BILL
|
$25.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
12/21/2017
|
TAX SALE NOTICE MAILING FEE
|
$0.00
|
($25.00)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
12/22/2017
|
TAX SALE NOTICE MAILING FEE
|
$0.00
|
($25.00)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
12/22/2017
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$25.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
9/21/2018
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,117.80)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
8/1/2017
|
TAXES BILL
|
$1,117.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
9/21/2018
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,117.80)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
8/5/2017
|
CLEAN & LIEN CHARGE
|
$5,000.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
7/5/2017
|
CLEAN & LIEN CHARGE
|
$0.00
|
$5,000.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
3
|
9/21/2018
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($5,000.00)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
5/1/2017
|
TAXES BILL
|
$1,044.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
12/22/2017
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($25.00)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
9/21/2018
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,019.90)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
2/1/2017
|
TAXES BILL
|
$1,044.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
3/10/2017
|
TAXES PAYMENT
|
$0.00
|
($1,044.90)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2017
|
1
|
3/10/2017
|
TAXES INTEREST
|
$0.00
|
($20.38)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2016
|
4
|
11/1/2016
|
TAXES BILL
|
$1,073.75
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
12/29/2016
|
TAXES PAYMENT
|
$0.00
|
($1,073.75)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2016
|
4
|
12/29/2016
|
TAXES INTEREST
|
$0.00
|
($60.65)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|