Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$64.60
|
$0.00
|
$64.60
|
0
|
$0.00
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$64.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/20/2024
|
TAXES PAYMENT
|
$0.00
|
($64.61)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2024
|
1
|
2/20/2024
|
TAXES INTEREST
|
$0.00
|
($0.27)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2024
|
1
|
2/20/2024
|
LOT CLEAN BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
1/25/2024
|
LOT CLEAN BILL
|
$0.00
|
$306.63
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
3/4/2024
|
LOT CLEAN PAYMENT
|
$0.00
|
($306.63)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2024
|
1
|
3/4/2024
|
LOT CLEAN INTEREST
|
$0.00
|
($0.95)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$70.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($70.72)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($15.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAXES INTEREST
|
$0.00
|
($9.93)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$65.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($65.90)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$60.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($60.89)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$60.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($60.90)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$88.83
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/29/2022
|
TAXES PAYMENT
|
$0.00
|
($88.83)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
12/29/2022
|
TAXES INTEREST
|
$0.00
|
($3.20)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$62.51
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
12/29/2022
|
TAXES PAYMENT
|
$0.00
|
($62.51)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$46.11
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
3/14/2022
|
TAXES PAYMENT
|
$0.00
|
($46.57)
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
1/3/2023
|
CANCEL MIN BAL. BY RESOLUTION
|
$0.00
|
$0.46
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$46.12
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/8/2022
|
TAXES PAYMENT
|
$0.00
|
($46.12)
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$45.02
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/4/2021
|
TAXES PAYMENT
|
$0.00
|
($45.02)
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$46.86
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
9/22/2021
|
TAXES PAYMENT
|
$0.00
|
($46.86)
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/1/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
12/9/3720
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$9.34
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
1/29/2021
|
ASSESSORS ADJUSTMENT
|
$0.00
|
$36.95
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/3/2021
|
TAXES PAYMENT
|
$0.00
|
($46.29)
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/1/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
12/9/3720
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$9.34
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
1/29/2021
|
ASSESSORS ADJUSTMENT
|
$0.00
|
$36.95
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
4/26/2021
|
TAXES PAYMENT
|
$0.00
|
($46.29)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2021
|
1
|
4/26/2021
|
TAXES INTEREST
|
$0.00
|
($0.87)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|