Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$1,800.97
|
$0.00
|
$1,800.97
|
0
|
$0.00
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$1,800.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/20/2024
|
TAXES PAYMENT
|
$0.00
|
($1,800.97)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2024
|
1
|
2/20/2024
|
TAXES INTEREST
|
$0.00
|
($17.11)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$1,971.68
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/20/2023
|
TAXES PAYMENT
|
$0.00
|
($1,971.68)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
4
|
11/20/2023
|
TAXES INTEREST
|
$0.00
|
($18.73)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
4
|
11/20/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($39.81)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$1,837.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
8/15/2023
|
TAXES PAYMENT
|
$0.00
|
($1,837.04)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
3
|
8/15/2023
|
TAXES INTEREST
|
$0.00
|
($12.86)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$1,697.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/15/2023
|
TAXES PAYMENT
|
$0.00
|
($1,697.58)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
2
|
5/15/2023
|
TAXES INTEREST
|
$0.00
|
($11.88)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$1,697.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/24/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
2/24/2023
|
TAXES INTEREST
|
$0.00
|
($597.10)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
3/9/2023
|
TAXES PAYMENT
|
$0.00
|
($1,697.58)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
1
|
3/9/2023
|
TAXES INTEREST
|
$0.00
|
($32.25)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$2,476.64
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($2,476.64)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$1,742.46
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($1,742.46)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$1,285.60
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($1,285.60)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$1,285.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($1,285.61)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$1,255.14
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
10/14/2021
|
TAXES PAYMENT
|
$0.00
|
($1,255.14)
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$1,306.44
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
10/14/2021
|
TAXES INTEREST
|
$0.00
|
($21.19)
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
10/14/2021
|
TAXES PAYMENT
|
$0.00
|
($1,306.44)
|
$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
|
1/29/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$1,290.42
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/10/2021
|
TAXES PAYMENT
|
$0.00
|
($1,290.42)
|
$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
|
1/29/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$1,290.42
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
3/5/2021
|
TAXES INTEREST
|
$0.00
|
($9.75)
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
3/5/2021
|
TAXES PAYMENT
|
$0.00
|
($1,290.42)
|
$0.00
|
0
|
$0.00
|
|