|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
ABATEMENT BILL
|
$12,818.73
|
$0.00
|
$12,818.73
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
ABATEMENT BILL
|
$12,818.72
|
$0.00
|
$12,818.72
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
ABATEMENT BILL
|
$14,624.76
|
$0.00
|
$14,624.76
|
50
|
$365.62
|
|
|
2025
|
4
|
11/1/2025
|
ADMIN. FEE BILL
|
$1,025.50
|
$0.00
|
$1,025.50
|
50
|
$25.64
|
|
|
2025
|
3
|
8/1/2025
|
ABATEMENT BILL
|
$14,624.75
|
$0.00
|
$14,624.75
|
140
|
$1,023.73
|
|
|
2025
|
2
|
5/1/2025
|
ABATEMENT BILL
|
$11,012.70
|
$0.00
|
$11,012.70
|
230
|
$1,266.46
|
|
|
2025
|
1
|
2/1/2025
|
ABATEMENT BILL
|
$11,012.70
|
$0.00
|
$11,012.70
|
320
|
$1,762.03
|
|
|
2024
|
4
|
11/1/2024
|
ABATEMENT BILL
|
$22,025.40
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
ADMIN. FEE BILL
|
$881.02
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2025
|
FIN STMT AUDIT BILL
|
$7,224.11
|
$0.00
|
$7,224.11
|
50
|
$180.60
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$2,832.50
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($22,025.40)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($881.02)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($2,832.50)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2025
|
ADMIN. FEE BILL
|
$144.48
|
$0.00
|
$144.48
|
50
|
$3.61
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$2,276.60
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($2,276.60)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
ABATEMENT BILL
|
$22,025.40
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($22,025.40)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
ABATEMENT BILL
|
$8,751.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
4/10/2024
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($8,751.21)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
ABATEMENT BILL
|
$8,751.20
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
4/10/2024
|
TAX CANCELLATION (LEVY)
|
$0.00
|
($8,751.20)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
ABATEMENT BILL
|
$8,751.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
ADMIN. FEE BILL
|
$700.10
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/31/2023
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2025
|
FIN STMT AUDIT BILL
|
$9,045.98
|
$0.00
|
$9,045.98
|
50
|
$226.15
|
|
|
2023
|
4
|
12/29/2023
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$2,348.33
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($8,751.21)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($700.10)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,348.33)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
4/10/2024
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$700.10
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
4/10/2024
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$8,751.21
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
4/10/2024
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$2,348.33
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
4/10/2024
|
TAX CANCL NON LEVY
|
$0.00
|
($700.10)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
4/10/2024
|
TAX CANCL NON LEVY
|
$0.00
|
($8,751.21)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
4/10/2024
|
TAX CANCL NON LEVY
|
$0.00
|
($2,348.33)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/31/2023
|
YE PNLTY INTEREST BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2025
|
ADMIN. FEE BILL
|
$180.92
|
$0.00
|
$180.92
|
50
|
$4.52
|
|
|
2023
|
4
|
12/29/2023
|
YE PNLTY INTEREST BILL
|
$0.00
|
$3,433.98
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($3,433.98)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
4/10/2024
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$3,433.98
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
4/10/2024
|
TAX CANCL NON LEVY
|
$0.00
|
($3,433.98)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
ABATEMENT BILL
|
$8,751.20
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($8,751.20)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
4/10/2024
|
CHARGE RESTORED FROM LIEN
|
$0.00
|
$8,751.20
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
4/10/2024
|
TAX CANCL NON LEVY
|
$0.00
|
($8,751.20)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
ABATEMENT BILL
|
$8,751.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|