Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$3,757.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
4/29/2025
|
TAXES PAYMENT
|
$0.00
|
($3,757.58)
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$3,757.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/3/2025
|
TAXES PAYMENT
|
$0.00
|
($3,757.58)
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$3,683.53
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/14/2024
|
SOLID WASTE BILL
|
$201.84
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/14/2024
|
SEWER BILL
|
$1,020.28
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/14/2024
|
WATER BILL
|
$849.54
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/6/2024
|
TAXES PAYMENT
|
$0.00
|
($3,683.53)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2024
|
4
|
12/18/2024
|
SOLID WASTE PAYMENT
|
$0.00
|
($201.84)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
12/18/2024
|
SEWER PAYMENT
|
$0.00
|
($1,020.28)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
12/18/2024
|
WATER PAYMENT
|
$0.00
|
($849.54)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
12/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($41.43)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
1/22/2025
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($5.00)
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$3,784.51
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
7/31/2024
|
TAXES PAYMENT
|
$0.00
|
($3,784.51)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2024
|
2
|
5/1/2024
|
ADDED BILL
|
$3,781.14
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
4/30/2024
|
ADDED PAYMENT
|
$0.00
|
($3,781.14)
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/1/2024
|
ADDED BILL
|
$3,781.14
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/6/2024
|
ADDED PAYMENT
|
$0.00
|
($3,781.14)
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
ADDED BILL
|
$12,603.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
ADDED PAYMENT
|
$0.00
|
($12,603.80)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
ADDED INTEREST
|
$0.00
|
($258.95)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
7/17/2023
|
DUP.RED.CERT PAYMENT
|
$0.00
|
($10.00)
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
3/3/2023
|
DUP.RED.CERT PAYMENT
|
$0.00
|
($10.00)
|
$0.00
|
0
|
$0.00
|
|
2009
|
2
|
5/15/2009
|
EMP PAYROLL TAX PAYMENT
|
$0.00
|
($20.00)
|
$0.00
|
0
|
$0.00
|
|
2009
|
1
|
3/23/2009
|
EMP PAYROLL TAX PAYMENT
|
$0.00
|
($20.00)
|
$0.00
|
0
|
$0.00
|
|
1992
|
4
|
11/1/1992
|
TAXES BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1992
|
4
|
11/1/1992
|
OVERBILLED TAXES COMP ADJ 4Q
|
$0.00
|
($1,870.97)
|
$0.00
|
0
|
$0.00
|
|
1992
|
4
|
11/1/1992
|
BILLING ADJUST DEBIT 4TH QTR
|
$0.00
|
$1,870.97
|
$0.00
|
0
|
$0.00
|
|
1992
|
3
|
8/1/1992
|
TAXES BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1992
|
3
|
8/1/1992
|
OVERBILLED TAXES COMP ADJ 3Q
|
$0.00
|
($1,870.98)
|
$0.00
|
0
|
$0.00
|
|
1992
|
3
|
8/1/1992
|
BILLING ADJUST DEBIT 3RD QTR
|
$0.00
|
$1,870.98
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
5/1/1992
|
TAXES BILL
|
$1,870.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
6/30/1992
|
TRANSFER TO LIEN 2ND QTR
|
$0.00
|
($7,700.63)
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
8/1/1992
|
BILLING ADJ OVER BILL 2ND QT
|
$0.00
|
($1,870.98)
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
11/1/1992
|
BILLING ADJ OVER BILL 2ND QT
|
$0.00
|
($1,870.97)
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
6/30/1996
|
TRANSFER TO LIEN 2ND QTR
|
$0.00
|
$3,741.95
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$1,979.34
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$1,979.34
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$1,870.98
|
$0.00
|
0
|
$0.00
|
|
1992
|
1
|
2/1/1992
|
TAXES BILL
|
$1,870.98
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1992
|
1
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($1,870.98)
|
$0.00
|
0
|
$0.00
|
|
1991
|
4
|
11/1/1991
|
TAXES BILL
|
$1,979.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1991
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($1,979.34)
|
$0.00
|
0
|
$0.00
|
|
1991
|
3
|
8/1/1991
|
TAXES BILL
|
$1,979.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1991
|
3
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($1,979.34)
|
$0.00
|
0
|
$0.00
|
|
1991
|
2
|
5/1/1991
|
TAXES BILL
|
$1,890.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1991
|
2
|
6/18/1992
|
TRANSFER TO LIEN 2ND QTR
|
$0.00
|
($3,781.94)
|
$0.00
|
0
|
$0.00
|
|