|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
ABATEMENT BILL
|
$879.18
|
$0.00
|
$879.18
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
ABATEMENT BILL
|
$879.18
|
$0.00
|
$879.18
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
ABATEMENT BILL
|
$1,758.36
|
$0.00
|
$1,758.36
|
49
|
$43.08
|
|
|
2025
|
4
|
10/31/2025
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($51.56)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/1/2025
|
ABATEMENT BILL
|
$1,758.36
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/9/2025
|
ABATEMENT PAYMENT
|
$0.00
|
($1,758.36)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
($315.02)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/4/2024
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$315.02
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$157.51
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES PAYMENT
|
$0.00
|
($157.51)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2024
|
2
|
10/4/2024
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($157.51)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
10/17/2024
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$157.51
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$157.51
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/6/2024
|
TAXES PAYMENT
|
$0.00
|
($157.51)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2024
|
1
|
10/4/2024
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($157.51)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
10/17/2024
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$157.51
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
1/29/2024
|
APPLICATION FEE
|
$250.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
1/29/2024
|
APPLICATION FEE
|
$0.00
|
$250.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
1/31/2024
|
APPL. FEE PAYMENT
|
$0.00
|
($250.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$313.66
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2024
|
ADDED BILL
|
$2,627.01
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/22/2023
|
TAXES PAYMENT
|
$0.00
|
($313.66)
|
$0.00
|
0
|
$0.00
|
TITLE COMPANY
|
|
2023
|
4
|
10/17/2024
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($157.51)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
10/17/2024
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($157.51)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
10/31/2025
|
ADDED INTEREST
|
$0.00
|
($266.16)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
4
|
10/31/2025
|
ADDED PAYMENT
|
$0.00
|
($2,311.99)
|
$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
|
$316.37
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
10/17/2023
|
TAXES INTEREST
|
$0.00
|
($5.27)
|
$0.00
|
0
|
$0.00
|
TITLE COMPANY
|
|
2023
|
3
|
10/17/2023
|
TAXES PAYMENT
|
$0.00
|
($316.37)
|
$0.00
|
0
|
$0.00
|
TITLE COMPANY
|
|
2022
|
4
|
11/1/2023
|
OMIT/ADD BILL
|
$263.09
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/22/2023
|
OMIT/ADD PAYMENT
|
$0.00
|
($263.09)
|
$0.00
|
0
|
$0.00
|
TITLE COMPANY
|
|
2017
|
4
|
11/1/2017
|
TAXES BILL
|
($290.68)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
4
|
9/25/2017
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$290.68
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
5/1/2017
|
TAXES BILL
|
$145.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
2
|
9/25/2017
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($145.34)
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
2/1/2017
|
TAXES BILL
|
$145.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2017
|
1
|
9/25/2017
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($145.34)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
11/1/2016
|
TAXES BILL
|
$149.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
4
|
3/23/2017
|
IN REM FORECLOSURE
|
$0.00
|
($149.35)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
8/1/2016
|
TAXES BILL
|
$152.40
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
3
|
3/23/2017
|
IN REM FORECLOSURE
|
$0.00
|
($152.40)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
5/1/2016
|
TAXES BILL
|
$139.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
2
|
2/4/2016
|
IN REM FORECLOSURE
|
$0.00
|
($139.80)
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
2/1/2016
|
TAXES BILL
|
$139.81
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2016
|
1
|
2/4/2016
|
IN REM FORECLOSURE
|
$0.00
|
($139.81)
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
11/1/2015
|
TAXES BILL
|
($1,301.38)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
4
|
10/5/2015
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$1,301.38
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
2
|
5/1/2015
|
TAXES BILL
|
$930.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2015
|
2
|
10/5/2015
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($930.30)
|
$0.00
|
0
|
$0.00
|
|