|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$2,414.40
|
$0.00
|
$2,414.40
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$2,414.40
|
$0.00
|
$2,414.40
|
62
|
$74.85
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$2,449.41
|
$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
|
$634.89
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($634.89)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,449.41)
|
$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
|
$924.06
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($924.06)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$2,616.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,616.05)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$2,296.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,296.06)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$2,296.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
12/31/2025
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,296.07)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$2,108.30
|
$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
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$604.92
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($604.92)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,108.30)
|
$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
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$897.80
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($897.80)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$2,574.39
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,574.39)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$2,250.78
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,250.78)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$2,250.78
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,250.78)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$2,226.63
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,226.63)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$2,265.27
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,265.27)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$2,255.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,255.61)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$2,255.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,255.61)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$2,258.02
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,258.02)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$2,255.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,255.61)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$2,254.40
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,254.40)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$2,254.41
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
1
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,254.41)
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$2,219.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
4
|
12/31/2021
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,219.38)
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$2,209.73
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2021
|
3
|
12/31/2021
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($2,209.73)
|
$0.00
|
0
|
$0.00
|
|