|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$987.75
|
$0.00
|
$987.75
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$987.76
|
$0.00
|
$987.76
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$1,002.08
|
$0.00
|
$1,002.08
|
0
|
$0.00
|
|
|
2025
|
4
|
10/31/2025
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($93.77)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
10/31/2025
|
TAXES INTEREST
|
$0.00
|
($930.90)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$1,070.25
|
$0.00
|
$1,070.25
|
124
|
$66.36
|
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$939.34
|
$0.00
|
$939.34
|
214
|
$100.51
|
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$939.34
|
$0.00
|
$939.34
|
304
|
$142.78
|
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$862.52
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/6/2024
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($41.09)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
12/6/2024
|
TAXES INTEREST
|
$0.00
|
($216.89)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($862.52)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
4
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$1,053.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($1,053.21)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
3
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$920.81
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($920.81)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
2
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$920.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($920.82)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2024
|
1
|
10/31/2025
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$910.93
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
12/6/2024
|
TAXES PAYMENT
|
$0.00
|
($910.93)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
4
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$926.74
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
12/6/2024
|
TAXES PAYMENT
|
$0.00
|
($926.74)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2023
|
3
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$186.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
ADDED BILL
|
$735.99
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
6/6/2023
|
ADDED INTEREST
|
$0.00
|
($250.01)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
2
|
6/6/2023
|
TAXES PAYMENT
|
$0.00
|
($186.80)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
2
|
6/6/2023
|
ADDED PAYMENT
|
$0.00
|
($735.99)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$186.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/1/2023
|
ADDED BILL
|
$736.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
6/6/2023
|
TAXES PAYMENT
|
$0.00
|
($186.80)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2023
|
1
|
6/6/2023
|
ADDED PAYMENT
|
$0.00
|
($736.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2022
|
4
|
11/1/2022
|
SUPPLEMENTAL BILL
|
$494.39
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$187.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
ADDED BILL
|
$735.99
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
6/6/2023
|
TAXES PAYMENT
|
$0.00
|
($187.00)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2022
|
4
|
6/6/2023
|
ADDED PAYMENT
|
$0.00
|
($735.99)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2022
|
4
|
6/6/2023
|
SUPPLEMENTAL PAYMENT
|
$0.00
|
($494.39)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$186.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
3
|
6/6/2023
|
TAXES PAYMENT
|
$0.00
|
($186.80)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2022
|
2
|
5/1/2022
|
ABATEMENT BILL
|
$494.39
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$186.70
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
10/15/2021
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($186.70)
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
2
|
6/6/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($494.39)
|
$0.00
|
0
|
$0.00
|
HOME OWNER
|
|
2022
|
1
|
2/1/2022
|
ABATEMENT BILL
|
$494.39
|
$0.00
|
$0.00
|
0
|
$0.00
|
|