|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$3,323.17
|
$0.00
|
$3,323.17
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$3,323.17
|
$0.00
|
$3,323.17
|
66
|
$109.66
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$3,371.37
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$652.96
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($652.96)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($3,371.37)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YE PNLTY INTEREST BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YE PNLTY INTEREST BILL
|
$0.00
|
$750.42
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($750.42)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$3,600.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($3,600.72)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$3,160.29
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($3,160.29)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$3,160.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
3/31/2025
|
TAXES INTEREST
|
$0.00
|
($303.36)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2025
|
1
|
3/31/2025
|
TAXES PAYMENT
|
$0.00
|
($3,160.30)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$2,901.85
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
3/31/2025
|
TAXES PAYMENT
|
$0.00
|
($2,901.85)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$3,543.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
6/27/2024
|
TAXES PAYMENT
|
$0.00
|
($18.53)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
3
|
9/18/2024
|
TAXES INTEREST
|
$0.00
|
($81.07)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
3
|
9/18/2024
|
TAXES PAYMENT
|
$0.00
|
($3,524.85)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$3,097.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
6/27/2024
|
TAXES INTEREST
|
$0.00
|
($669.89)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
2
|
6/27/2024
|
TAXES PAYMENT
|
$0.00
|
($3,097.97)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$3,097.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
6/27/2024
|
TAXES PAYMENT
|
$0.00
|
($3,097.97)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$3,064.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
6/27/2024
|
TAXES PAYMENT
|
$0.00
|
($3,064.72)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
4
|
12/30/2023
|
WATER BILL
|
$5,202.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
3/27/2025
|
DELINQUENT WATER TO TAXES
|
$0.00
|
($5,202.30)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$3,117.92
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
9/11/2023
|
TAXES INTEREST
|
$0.00
|
($264.16)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
3
|
9/11/2023
|
TAXES PAYMENT
|
$0.00
|
($3,117.92)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$3,104.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
9/11/2023
|
TAXES PAYMENT
|
$0.00
|
($3,104.61)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$3,104.62
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/6/2023
|
TAXES PAYMENT
|
$0.00
|
($3,104.62)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$3,107.93
|
$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
|
$817.73
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($817.73)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($3,107.93)
|
$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
|
$1,210.43
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($1,210.43)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$3,104.62
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($3,104.62)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$3,102.95
|
$0.00
|
$0.00
|
0
|
$0.00
|
|