|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
ADDED BILL
|
$852.86
|
$0.00
|
$852.86
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
ADDED BILL
|
$852.86
|
$0.00
|
$852.86
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
SUB DIV/CONSOLIDATE OLD COND
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
10/7/2025
|
SUB DIV/CONSOLIDATE OLD COND
|
$0.00
|
$3,866.92
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
11/6/2025
|
TAXES PAYMENT
|
$0.00
|
($3,866.92)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
|
2025
|
4
|
11/1/2025
|
ADDED BILL
|
$1,990.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
11/10/2025
|
ADDED PAYMENT
|
$0.00
|
($1,990.00)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
|
2025
|
4
|
12/17/2025
|
ADDED INTEREST
|
$0.00
|
($0.05)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
|
2025
|
4
|
12/16/2025
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($81.14)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/1/2025
|
SUB DIV/CONSOLIDATE OLD COND
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
6/26/2025
|
SUB DIV/CONSOLIDATE OLD COND
|
$0.00
|
$3,879.67
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/16/2025
|
TAXES INTEREST
|
$0.00
|
($205.63)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/16/2025
|
TAXES PAYMENT
|
$0.00
|
($3,778.73)
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
12/17/2025
|
TAXES PAYMENT
|
$0.00
|
($100.94)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
