Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$332.76
|
$0.00
|
$332.76
|
0
|
$0.00
|
|
2025
|
2
|
5/1/2025
|
ADDED BILL
|
$1,317.74
|
$0.00
|
$1,317.74
|
0
|
$0.00
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$332.77
|
$0.00
|
$332.77
|
0
|
$0.00
|
|
2025
|
1
|
2/1/2025
|
ADDED BILL
|
$1,317.74
|
$0.00
|
$1,317.74
|
0
|
$0.00
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$305.55
|
$0.00
|
$305.55
|
0
|
$0.00
|
|
2024
|
4
|
11/1/2024
|
ADDED BILL
|
$4,392.47
|
$0.00
|
$4,392.47
|
0
|
$0.00
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$373.10
|
$0.00
|
$373.10
|
119
|
$22.20
|
|
2024
|
2
|
5/1/2024
|
ABATEMENT BILL
|
$1,205.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$326.20
|
$0.00
|
$326.20
|
209
|
$34.09
|
|
2024
|
2
|
10/15/2024
|
ABATEMENT CANCELLATION LEVY
|
$0.00
|
($1,205.82)
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/1/2024
|
ABATEMENT BILL
|
$1,205.82
|
$0.00
|
$803.88
|
299
|
$120.18
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$326.20
|
$0.00
|
$326.20
|
299
|
$48.77
|
|
2024
|
1
|
10/15/2024
|
ABATEMENT CANCELLATION LEVY
|
$0.00
|
($401.94)
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
ABATEMENT BILL
|
$1,206.51
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
ADMIN. FEE BILL
|
$120.56
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$322.70
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,206.51)
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($120.56)
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($322.70)
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
8/1/2023
|
ABATEMENT BILL
|
$1,206.51
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$328.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,206.51)
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($328.30)
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/1/2023
|
ABATEMENT BILL
|
$1,204.79
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$326.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,204.79)
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($326.90)
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/1/2023
|
ABATEMENT BILL
|
$1,204.78
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$326.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,204.78)
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
12/29/2023
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($326.90)
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/1/2022
|
ABATEMENT BILL
|
$1,204.79
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/1/2022
|
ADMIN. FEE BILL
|
$120.48
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$327.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,204.79)
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($120.48)
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($327.25)
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/1/2022
|
ABATEMENT BILL
|
$1,204.78
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$326.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,204.78)
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($326.90)
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/1/2022
|
ABATEMENT BILL
|
$1,204.79
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$326.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,204.79)
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($326.72)
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/1/2022
|
ABATEMENT BILL
|
$1,204.78
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$326.73
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($1,204.78)
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
12/30/2022
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($326.73)
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/1/2021
|
ABATEMENT BILL
|
$1,210.45
|
$0.00
|
$0.00
|
0
|
$0.00
|
|