|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$1,418.64
|
$0.00
|
$1,418.64
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$1,418.65
|
$0.00
|
$1,418.65
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$2,455.57
|
$0.00
|
$2,455.57
|
0
|
$0.00
|
|
|
2025
|
4
|
10/31/2025
|
LIEN STMT FEE PAYMENT
|
$0.00
|
($15.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
4
|
10/31/2025
|
TAXES INTEREST
|
$0.00
|
($24.44)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$2,553.48
|
$0.00
|
$2,553.48
|
124
|
$141.46
|
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$332.76
|
$0.00
|
$332.76
|
214
|
$15.82
|
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$332.77
|
$0.00
|
$332.77
|
304
|
$22.48
|
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$305.55
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2025
|
ADDED BILL
|
$677.58
|
$0.00
|
$677.58
|
0
|
$0.00
|
|
|
2024
|
4
|
10/31/2025
|
TAXES PAYMENT
|
$0.00
|
($305.55)
|
$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
|
$373.10
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
TAXES PAYMENT
|
$0.00
|
($373.10)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$326.20
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
11/27/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($190.01)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
TAXES PAYMENT
|
$0.00
|
($136.19)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$326.20
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
10/23/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($193.51)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
11/27/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($132.69)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$322.70
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
10/23/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($129.05)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
10/23/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
($193.65)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/2/2023
|
TAXES PAYMENT
|
$0.00
|
($322.70)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
4
|
11/27/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$132.69
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/27/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$190.01
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$328.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
7/28/2023
|
TAXES PAYMENT
|
$0.00
|
($328.30)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
2
|
5/1/2023
|
ABATEMENT BILL
|
$387.16
|
$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
|
4/27/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($326.90)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
2
|
4/27/2023
|
TAXES PAYMENT
|
$0.00
|
($326.90)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
2
|
4/27/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($60.26)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
2
|
10/11/2023
|
ABATEMENT CANCELLATION LEVY
|
$0.00
|
($387.16)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
10/23/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$193.65
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
10/23/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$193.51
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
2/1/2023
|
ABATEMENT BILL
|
$387.15
|
$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
|
11/9/2022
|
ABATEMENT PAYMENT
|
$0.00
|
($0.48)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
1
|
1/31/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($326.90)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
1
|
2/8/2023
|
TAXES PAYMENT
|
$0.00
|
($326.90)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
1
|
2/8/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($59.77)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2023
|
1
|
10/11/2023
|
ABATEMENT CANCELLATION LEVY
|
$0.00
|
($129.05)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
1
|
10/23/2023
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$129.05
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
ABATEMENT BILL
|
$387.16
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
11/1/2022
|
ADMIN. FEE BILL
|
$38.72
|
$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
|
2/10/2022
|
TAXES PAYMENT
|
$0.00
|
($14.19)
|
$0.00
|
0
|
$0.00
|
CORELOGIC BANK
|
|
2022
|
4
|
9/19/2022
|
TRANS TO/FROM DIFF QTR/YEAR
|
$0.00
|
$14.19
|
$0.00
|
0
|
$0.00
|
|
|
2022
|
4
|
10/14/2022
|
LAND TAX CREDIT
|
$0.00
|
($387.16)
|
$0.00
|
0
|
$0.00
|
|