Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$1,333.59
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/6/2024
|
TAXES PAYMENT
|
$0.00
|
($1,333.59)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$1,333.60
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/8/2024
|
TAXES PAYMENT
|
$0.00
|
($1,333.60)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$1,460.01
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/7/2023
|
TAXES PAYMENT
|
$0.00
|
($1,460.01)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$1,360.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
7/26/2023
|
TAXES PAYMENT
|
$0.00
|
($1,360.30)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$1,257.03
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
4/28/2023
|
TAXES PAYMENT
|
$0.00
|
($1,257.03)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$1,257.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/1/2023
|
TAXES PAYMENT
|
$0.00
|
($1,257.04)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$1,833.91
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/16/2022
|
TAXES PAYMENT
|
$0.00
|
($1,833.91)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$1,290.27
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
7/28/2022
|
TAXES PAYMENT
|
$0.00
|
($1,290.27)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$951.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
4/29/2022
|
TAXES PAYMENT
|
$0.00
|
($951.97)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$951.98
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
1/27/2022
|
TAXES PAYMENT
|
$0.00
|
($951.98)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$929.42
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/5/2021
|
TAXES PAYMENT
|
$0.00
|
($929.42)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$967.40
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
10/1/2021
|
TAXES PAYMENT
|
$0.00
|
($967.40)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2021
|
2
|
5/1/2021
|
TAXES BILL
|
$899.59
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/1/2021
|
ADDED BILL
|
$55.95
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/3/2021
|
TAXES PAYMENT
|
$0.00
|
($899.59)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2021
|
2
|
5/7/2021
|
ADDED PAYMENT
|
$0.00
|
($55.95)
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/1/2021
|
TAXES BILL
|
$899.59
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/1/2021
|
ADDED BILL
|
$55.95
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
1/29/2021
|
TAXES PAYMENT
|
$0.00
|
($899.59)
|
$0.00
|
0
|
$0.00
|
FIRST AMERICAN TAX SERVIC
|
2021
|
1
|
2/25/2021
|
ADDED PAYMENT
|
$0.00
|
($55.95)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
2021
|
1
|
2/25/2021
|
ADDED INTEREST
|
$0.00
|
($0.30)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
2020
|
4
|
11/1/2020
|
TAXES BILL
|
$1,181.93
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2020
|
4
|
11/1/2020
|
ADDED BILL
|
$223.79
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2020
|
4
|
11/3/2020
|
TAXES PAYMENT
|
$0.00
|
($1,181.93)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2020
|
4
|
12/9/2020
|
ADDED PAYMENT
|
$0.00
|
($223.79)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2020
|
4
|
12/9/2020
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($15.00)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2020
|
4
|
12/9/2020
|
ADDED INTEREST
|
$0.00
|
($2.22)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2020
|
3
|
8/1/2020
|
TAXES BILL
|
$940.55
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2020
|
3
|
8/6/2020
|
TAXES INTEREST
|
$0.00
|
($15.58)
|
$0.00
|
0
|
$0.00
|
|
2020
|
3
|
8/6/2020
|
TAXES PAYMENT
|
$0.00
|
($187.04)
|
$0.00
|
0
|
$0.00
|
|
2020
|
3
|
9/15/2020
|
TAXES INTEREST
|
$0.00
|
($16.58)
|
$0.00
|
0
|
$0.00
|
|
2020
|
3
|
9/15/2020
|
TAXES PAYMENT
|
$0.00
|
($736.93)
|
$0.00
|
0
|
$0.00
|
|
2020
|
3
|
9/15/2020
|
TAXES PAYMENT
|
$0.00
|
($15.55)
|
$0.00
|
0
|
$0.00
|
|
2020
|
3
|
12/9/2020
|
TAXES PAYMENT
|
$0.00
|
($1.03)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2020
|
2
|
5/1/2020
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2020
|
2
|
1/2/2020
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$737.93
|
$0.00
|
0
|
$0.00
|
|
2020
|
2
|
8/6/2020
|
TAXES PAYMENT
|
$0.00
|
($737.93)
|
$0.00
|
0
|
$0.00
|
|
2020
|
1
|
2/1/2020
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|