This account history is for informational purposes only. The amounts below do not include interest due through today. Visit our NYCePay or CityPay payment sites for today's balance. Payments made today will be visible the next business day. | |
Building Class | H3 - LIMITED SERVICE: LIMITED AMENITIES, BUDG | Tax Class | 4 | Unused SCRIE Credit | | Unused DRIE Credit | | Refund Available | | Overpayment amount | 534,772.75 | |
Year | Period | Charge Type | Account ID | Original Due Date | Interest Begin/Process Date | Trans. Type | Action Type | Reason | Payment # | Payment Credited/Process Date | Amount Due | | | | | | | | | | Total Due | | 0.00 | | | | | | | | | | | |   | 2024 | 3 | FIRE | 5934 | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 08/10/2023 | 570.00 | | | | | | | SAC | PAY | TRANS TO | 151132564 | 07/01/2020 | -570.00 | | | | | | | SAC | PAY | | 151132564 | 07/01/2020 | 570.00 | | | | | | | SAC | PAY | | 151132564 | 07/01/2020 | -570.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 217,684.62 | | | | | | | AIA | ORG | | | 06/03/2023 | -184,279.54 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -2,208.32 | | | | | | | DSC | ADJ | TRANS TO | | 06/03/2023 | -334.05 | | | | | | | DSC | ADJ | | | 01/01/2024 | -323.01 | | | | | | | DSC | ADJ | | | 01/01/2024 | 334.05 | | | | | | | CHG | PAY | TRANS TO | 149848864 | 07/01/2020 | -33,071.03 | | | | | | | CHG | PAY | | 149848864 | 07/01/2020 | -30,873.75 | | | | | | | CHG | PAY | | 149848864 | 07/01/2020 | 33,071.03 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | DOH | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | SAT | ADJ | SA NEW/ADJ | | 11/22/2022 | 5.54 | | | | | | | SAC | ADJ | SA NEW/ADJ | | 11/22/2022 | 62.50 | | | | | | | SAC | PAY | | 147691900 | 01/01/2023 | -62.50 | | | | | | | SAC | PAY | | 147691900 | 01/01/2023 | 62.50 | | | | | | | SAT | PAY | | 147691900 | 01/01/2023 | -5.54 | | | | | | | SAT | PAY | | 147691900 | 01/01/2023 | -5.54 | | | | | | | SAT | PAY | | 147691900 | 01/01/2023 | 5.54 | | | | | | | SAC | PAY | | 147691900 | 01/01/2023 | -62.50 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | AIA | ORG | | | 06/03/2023 | -184,279.54 | | | | | | | TAX | ORG | | | 06/03/2023 | 217,684.62 | | | | | | | CHG | PAY | TRANS TO | 149848864 | 07/01/2020 | -33,405.08 | | | | | | | CHG | PAY | | 149848864 | 07/01/2020 | 334.05 | | | | | | | CHG | PAY | | 149848864 | 07/01/2020 | -33,405.08 | | | | | | | CHG | PAY | | 149848864 | 07/01/2020 | 33,071.03 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | REG FEE | 390572 | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 | | | | | | | SAF | PAY | TRANS TO | 149711581 | 07/01/2020 | -13.00 | | | | | | | SAF | PAY | | 149711581 | 07/01/2020 | -13.00 | | | | | | | SAF | PAY | | 149711581 | 07/01/2020 | 13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2024 | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | FIRE | 15905 | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 11/04/2022 | 570.00 | | | | | | | SAC | PAY | TRANS TO | 147530120 | 07/01/2020 | -570.00 | | | | | | | SAC | PAY | | 147530120 | 07/01/2020 | -570.00 | | | | | | | SAC | PAY | | 147530120 | 07/01/2020 | 570.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | INSP | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAT | ADJ | SA NEW/ADJ | | 06/22/2022 | 5.05 | | | | | | | SAC | ADJ | SA NEW/ADJ | | 06/22/2022 | 57.00 | | | | | | | SAT | PAY | TRANS TO | 145203844 | 07/01/2020 | -5.05 | | | | | | | SAC | PAY | TRANS TO | 145203844 | 07/01/2020 | -57.00 | | | | | | | SAT | PAY | | 145203844 | 07/01/2020 | 5.05 | | | | | | | SAC | PAY | | 145203844 | 07/01/2020 | -57.00 | | | | | | | SAC | PAY | | 145203844 | 07/01/2020 | 57.00 | | | | | | | SAT | PAY | | 145203844 | 07/01/2020 | -5.05 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 215,973.86 | | | | | | | AIA | ORG | | | 06/04/2022 | -184,279.54 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -4,377.72 | | | | | | | DSC | ADJ | TRANS TO | | 06/04/2022 | -316.94 | | | | | | | DSC | ADJ | | | 01/01/2023 | -295.05 | | | | | | | DSC | ADJ | | | 01/01/2023 | 316.94 | | | | | | | CHG | PAY | TRANS TO | 144838378 | 07/01/2020 | -31,377.38 | | | | | | | CHG | PAY | | 144838378 | 07/01/2020 | -27,021.55 | | | | | | | CHG | PAY | | 144838378 | 07/01/2020 | 31,377.38 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 215,973.86 | | | | | | | AIA | ORG | | | 06/04/2022 | -184,279.54 | | | | | | | CHG | PAY | TRANS TO | 144838378 | 07/01/2020 | -31,694.32 | | | | | | | CHG | PAY | | 144838378 | 07/01/2020 | -31,694.32 | | | | | | | CHG | PAY | | 144838378 | 07/01/2020 | 175.00 | | | | | | | CHG | PAY | | 144838378 | 07/01/2020 | 141.94 | | | | | | | CHG | PAY | | 144838378 | 07/01/2020 | 31,377.38 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | TXCM | 3015860008 | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | SAF | ORG | | | 06/04/2022 | 175.00 | | | | | | | SAF | PAY | TRANS TO | 144838378 | 07/01/2020 | -175.00 | | | | | | | SAF | PAY | | 144838378 | 07/01/2020 | -175.00 | | | | | | | SAF | PAY | | 144838378 | 07/01/2020 | 175.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2023 | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | ELEV | MULTI DEV | 01/01/2022 | 07/01/2022 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 10/18/2021 | 200.00 | | | | | | | SAC | PAY | | 142845245 | 01/01/2022 | -200.00 | | | | | | | SAC | PAY | | 142845245 | 01/01/2022 | -200.00 | | | | | | | SAC | PAY | | 142845245 | 01/01/2022 | -200.00 | | | | | | | SAC | PAY | | 142845245 | 01/01/2022 | 200.00 | | | | | | | SAC | PAY | | 142845245 | 01/01/2022 | 200.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | TAX | | 01/01/2022 | 07/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 214,532.34 | | | | | | | AIA | ADJ | COM ABATEMENT UPDT | | 03/05/2022 | -338,306.28 | | | | | | | AIA | ADJ | ICAP | | 02/28/2022 | 184,279.54 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 2,447.44 | | | | | | | CHG | PAY | | 142845245 | 01/01/2022 | 216,779.78 | | | | | | | CHG | PAY | | 142845245 | 01/01/2022 | 200.00 | | | | | | | CHG | PAY | | 143894119 | 01/01/2021 | -166,496.40 | | | | | | | CHG | PAY | | 142845245 | 01/01/2022 | -216,979.78 | | | | | | | CHG | PAY | | 142845245 | 01/01/2022 | 200.00 | | | | | | | CHG | PAY | | 142845245 | 01/01/2022 | -216,979.78 | | | | | | | CHG | PAY | | 143894118 | 07/01/2020 | 13,782.78 | | | | | | | CHG | PAY | | 143894118 | 07/01/2020 | -13,782.78 | | | | | | | CHG | PAY | | 143894119 | 01/01/2021 | -49,170.26 | | | | | | | CHG | PAY | | 143894119 | 01/01/2021 | 166,496.40 | | | | | | | CHG | PAY | | 143894118 | 07/01/2020 | -13,782.78 | | | | | | | CHG | PAY | | 142845245 | 01/01/2022 | 216,779.78 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 214,532.34 | | | | | | | AIA | ADJ | COM ABATEMENT UPDT | | 03/05/2022 | -398,811.88 | | | | | | | AIA | ADJ | ICAP | | 02/28/2022 | 184,279.54 | | | | | | | INT | ADJ | | | 07/31/2021 | 2,304.14 | | | | | | | INT | ADJ | | | 02/28/2022 | 4,244.62 | | | | | | | INT | ADJ | | | 03/05/2022 | -4,244.62 | | | | | | | INT | ADJ | | | 02/28/2022 | -2,304.14 | | | | | | | CHG | PAY | | 141776563 | 07/31/2021 | 214,532.34 | | | | | | | CHG | PAY | | 141776563 | 07/31/2021 | -214,532.34 | | | | | | | INT | PAY | | 141776563 | 07/31/2021 | 4,244.62 | | | | | | | INT | PAY | | 141776563 | 07/31/2021 | -4,244.62 | | | | | | | INT | PAY | | 141776563 | 07/31/2021 | 2,304.14 | | | | | | | INT | PAY | | 141776563 | 07/31/2021 | -2,304.14 | | | | | | | CHG | PAY | | 141776563 | 07/31/2021 | -212,591.86 | | | | | | | CHG | PAY | | 143894118 | 07/01/2020 | 172,437.24 | | | | | | | CHG | PAY | | 141776563 | 07/31/2021 | 212,591.86 | | | | | | | CHG | PAY | | 143894118 | 07/01/2020 | 13,782.78 | | | | | | | CHG | PAY | | 143894118 | 07/01/2020 | -186,220.02 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2022 | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | FIRE | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 08/20/2020 | 735.00 | | | | | | | SAC | PAY | | 138696617 | 01/01/2021 | -735.00 | | | | | | | SAC | PAY | | 138696617 | 01/01/2021 | -735.00 | | | | | | | SAC | PAY | | 138696617 | 01/01/2021 | 735.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | FIRE | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 08/20/2020 | 210.00 | | | | | | | SAC | PAY | | 138696617 | 01/01/2021 | 210.00 | | | | | | | SAC | PAY | | 138696617 | 01/01/2021 | -210.00 | | | | | | | SAC | PAY | | 138696617 | 01/01/2021 | -210.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 200,002.80 | | | | | | | AIA | ADJ | ICAP | | 02/28/2022 | -168,556.28 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 5,960.04 | | | | | | | CHG | PAY | | 138696617 | 01/01/2021 | -37,406.56 | | | | | | | CHG | PAY | | 138696617 | 01/01/2021 | 945.00 | | | | | | | CHG | PAY | | 138696617 | 01/01/2021 | 205,017.84 | | | | | | | CHG | PAY | | 138696617 | 01/01/2021 | -205,962.84 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 200,002.80 | | | | | | | AIA | ADJ | ICAP | | 02/28/2022 | -200,002.80 | | | | | | | CHG | PAY | | 136117614 | 07/01/2020 | -200,002.80 | | | | | | | CHG | PAY | | 136117614 | 07/01/2020 | 200,002.80 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2021 | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | | | | | | | | TAX | ORG | Q -> S FIX | | 06/01/2019 | 88,853.82 | | | | | | | TAX | ORG | Q -> S FIX | | 06/01/2019 | 88,853.82 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 777.48 | | | | | | | CHG | PAY | | 134314211 | 01/01/2020 | -178,485.12 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | TAX | | 07/01/2019 | 07/22/2019 | | | | | | | | | | | | | TAX | ORG | Q -> S FIX | | 06/01/2019 | 88,853.82 | | | | | | | TAX | ORG | Q -> S FIX | | 06/01/2019 | 88,853.82 | | | | | | | CHG | PAY | | 131996859 | 07/01/2019 | -89,028.82 | | | | | | | CHG | PAY | | 132699929 | 07/15/2019 | -88,678.82 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | TXCM | 5000000000 | 07/01/2019 | 07/22/2019 | | | | | | | | | | | | | SAF | ORG | Q -> S FIX | | 06/01/2019 | 175.00 | | | | | | | SAF | PAY | | 132699929 | 07/15/2019 | -175.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2020 | | 0.00 | | | | | | | | | | | |   | 2019 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 4,435.59 | | | | | | | CHG | PAY | | 130783451 | 04/01/2019 | -4,435.59 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 4,435.59 | | | | | | | CHG | PAY | BILL PYMT | 36168782 | 01/01/2019 | -4,435.59 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 4,435.59 | | | | | | | CHG | PAY | BILL PYMT | 36168780 | 07/01/2018 | -49.99 | | | | | | | CHG | PAY | BILL PYMT | 36168781 | 10/01/2018 | -4,385.60 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 4,435.59 | | | | | | | CHG | PAY | BILL PYMT | 36168779 | 07/01/2018 | -4,345.95 | | | | | | | CHG | PAY | OFFSET REC | 36168778 | 07/01/2017 | -44.82 | | | | | | | CHG | PAY | OFFSET REC | 36168777 | 07/01/2017 | -44.82 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2019 | | 0.00 | | | | | | | | | | | |   | 2012 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 2,874.72 | | | | | | | INT | ADJ | BILL PYMT | | 10/01/2012 | 128.55 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/18/2011 | -89.20 | | | | | | | CHG | PAY | BILL PYMT | 36168746 | 10/01/2012 | -2,785.52 | | | | | | | INT | PAY | BILL PYMT | 36168746 | 10/01/2012 | -128.55 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2012 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 2,874.72 | | | | | | | INT | ADJ | BILL PYMT | | 05/15/2012 | 94.27 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/18/2011 | -89.20 | | | | | | | INT | PAY | BILL PYMT | 36168745 | 05/15/2012 | -94.27 | | | | | | | CHG | PAY | BILL PYMT | 36168745 | 05/15/2012 | -2,785.52 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2012 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 2,874.72 | | | | | | | INT | ADJ | BILL PYMT | | 04/06/2012 | 132.67 | | | | | | | INT | PAY | BILL PYMT | 36168744 | 04/01/2012 | -132.67 | | | | | | | CHG | PAY | BILL PYMT | 36168744 | 04/01/2012 | -2,874.72 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2012 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 2,874.72 | | | | | | | INT | ADJ | LIEN DB PU | | 08/08/2011 | 23.48 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 23.48 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -23.48 | | | | | | | CHG | PAY | LRD | 153557216 | 08/03/2011 | -2,874.72 | | | | | | | INT | PAY | LRD | 153557216 | 08/03/2011 | -23.48 | | | | | | | INT | LWT | LIEN DB PU | | 08/08/2011 | -23.48 | | | | | | | CHG | LWT | LIEN DB PU | | 08/08/2011 | -2,874.72 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 23.48 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 2,874.72 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2012 | | 0.00 | | | | | | | | | | | |   | 2011 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/11/2010 | 2,364.61 | | | | | | | INT | ADJ | LIEN DB PU | | 08/08/2011 | 71.80 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 71.80 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -71.80 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/19/2010 | -51.71 | | | | | | | CHG | PAY | LRD | 153557216 | 08/03/2011 | -2,312.90 | | | | | | | INT | PAY | LRD | 153557216 | 08/03/2011 | -71.80 | | | | | | | CHG | LWT | LIEN DB PU | | 08/08/2011 | -2,312.90 | | | | | | | INT | LWT | LIEN DB PU | | 08/08/2011 | -71.80 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 2,312.90 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 71.80 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2011 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/11/2010 | 2,364.61 | | | | | | | INT | ADJ | LIEN DB PU | | 08/08/2011 | 125.30 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 125.31 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -125.30 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/19/2010 | -51.71 | | | | | | | CHG | PAY | LRD | 153557216 | 08/03/2011 | -2,312.90 | | | | | | | INT | PAY | LRD | 153557216 | 08/03/2011 | -125.31 | | | | | | | INT | LWT | LIEN DB PU | | 08/08/2011 | -125.30 | | | | | | | CHG | LWT | LIEN DB PU | | 08/08/2011 | -2,312.90 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 125.30 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 2,312.90 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2011 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/11/2010 | 2,364.61 | | | | | | | INT | ADJ | BILL PYMT | | 07/07/2011 | 164.63 | | | | | | | INT | PAY | BILL PYMT | 36168740 | 07/01/2011 | -164.63 | | | | | | | CHG | PAY | BILL PYMT | 36168740 | 07/01/2011 | -2,364.61 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2011 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/11/2010 | 2,364.61 | | | | | | | INT | ADJ | BILL PYMT | | 06/09/2011 | 208.66 | | | | | | | INT | PAY | BILL PYMT | 36168739 | 06/09/2011 | -208.66 | | | | | | | CHG | PAY | BILL PYMT | 36168739 | 06/09/2011 | -2,364.61 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2011 | | 0.00 | | | | | | | | | | | |   | 2010 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2009 | 2,041.48 | | | | | | | INT | ADJ | LIEN DB PU | | 05/12/2010 | 18.54 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -18.54 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 18.54 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/11/2009 | -71.56 | | | | | | | INT | PAY | LRD | 153555431 | 05/09/2010 | -18.54 | | | | | | | CHG | PAY | LRD | 153555431 | 05/09/2010 | -1,969.92 | | | | | | | INT | LWT | LIEN DB PU | | 05/12/2010 | -18.54 | | | | | | | CHG | LWT | LIEN DB PU | | 05/12/2010 | -1,969.92 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 1,969.92 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 18.54 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2010 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2009 | 2,041.48 | | | | | | | INT | ADJ | LIEN DB PU | | 05/12/2010 | 63.16 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 63.16 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -63.16 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/11/2009 | -71.56 | | | | | | | INT | PAY | LRD | 153555431 | 05/09/2010 | -63.16 | | | | | | | CHG | PAY | LRD | 153555431 | 05/09/2010 | -1,969.92 | | | | | | | INT | LWT | LIEN DB PU | | 05/12/2010 | -63.16 | | | | | | | CHG | LWT | LIEN DB PU | | 05/12/2010 | -1,969.92 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 1,969.92 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 63.16 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2010 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2009 | 2,041.48 | | | | | | | INT | ADJ | LIEN DB PU | | 05/12/2010 | 113.79 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 113.79 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -113.79 | | | | | | | INT | PAY | LRD | 153555431 | 05/09/2010 | -113.79 | | | | | | | CHG | PAY | LRD | 153555431 | 05/09/2010 | -2,041.48 | | | | | | | CHG | LWT | LIEN DB PU | | 05/12/2010 | -2,041.48 | | | | | | | INT | LWT | LIEN DB PU | | 05/12/2010 | -113.79 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 113.79 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 2,041.48 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2010 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2009 | 2,041.48 | | | | | | | INT | ADJ | LIEN DB PU | | 05/12/2010 | 163.23 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 163.23 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -163.23 | | | | | | | CHG | PAY | LRD | 153555431 | 05/09/2010 | -2,041.48 | | | | | | | INT | PAY | LRD | 153555431 | 05/09/2010 | -163.23 | | | | | | | CHG | LWT | LIEN DB PU | | 05/12/2010 | -2,041.48 | | | | | | | INT | LWT | LIEN DB PU | | 05/12/2010 | -163.23 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 2,041.48 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 163.23 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2010 | | 0.00 | | | | | | | | | | | |   | 2009 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/13/2008 | 1,562.33 | | | | | | | INT | ADJ | LIEN DB PU | | 05/12/2010 | 169.11 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -169.11 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 169.11 | | | | | | | TAX | ADJ | SURCH DEC | | 12/19/2008 | -2.20 | | | | | | | TAX | ADJ | SURCH INC | | 12/19/2008 | 117.45 | | | | | | | TAX | ADJ | TAXRATEDEC | | 12/19/2008 | -58.70 | | | | | | | CHG | PAY | LRD | 153555431 | 05/09/2010 | -1,618.88 | | | | | | | INT | PAY | LRD | 153555431 | 05/09/2010 | -169.11 | | | | | | | CHG | LWT | LIEN DB PU | | 05/12/2010 | -1,618.88 | | | | | | | INT | LWT | LIEN DB PU | | 05/12/2010 | -169.11 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 1,618.88 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 169.11 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2009 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/13/2008 | 1,562.33 | | | | | | | INT | ADJ | LIEN DB PU | | 05/12/2010 | 209.22 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 209.23 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -209.22 | | | | | | | TAX | ADJ | SURCH DEC | | 12/19/2008 | -2.20 | | | | | | | TAX | ADJ | SURCH INC | | 12/19/2008 | 117.45 | | | | | | | TAX | ADJ | TAXRATEDEC | | 12/19/2008 | -58.70 | | | | | | | INT | PAY | LRD | 153555431 | 05/09/2010 | -209.23 | | | | | | | CHG | PAY | LRD | 153555431 | 05/09/2010 | -1,618.88 | | | | | | | CHG | LWT | LIEN DB PU | | 05/12/2010 | -1,618.88 | | | | | | | INT | LWT | LIEN DB PU | | 05/12/2010 | -209.22 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 209.22 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 1,618.88 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2009 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/13/2008 | 1,562.33 | | | | | | | INT | ADJ | BILL PYMT | | 06/26/2009 | 108.77 | | | | | | | CHG | PAY | BILL PYMT | 36168732 | 07/01/2009 | -1,562.33 | | | | | | | INT | PAY | BILL PYMT | 36168732 | 07/01/2009 | -108.77 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2009 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/13/2008 | 1,562.33 | | | | | | | INT | ADJ | BILL PYMT | | 06/26/2009 | 147.11 | | | | | | | INT | PAY | BILL PYMT | 36168731 | 07/01/2009 | -147.11 | | | | | | | CHG | PAY | BILL PYMT | 36168731 | 07/01/2009 | -1,562.33 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2009 | | 0.00 | | | | | | | | | | | |   | 2001 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2000 | 911.37 | | | | | | | INT | ADJ | LIEN DB PU | | 06/14/2001 | 26.15 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 39.97 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -26.15 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/07/2000 | -40.32 | | | | | | | INT | PAY | LRD | 153541755 | 05/31/2001 | -39.97 | | | | | | | CHG | PAY | LRD | 153541755 | 05/31/2001 | -871.05 | | | | | | | CHG | LWT | LIEN DB PU | | 06/14/2001 | -871.05 | | | | | | | INT | LWT | LIEN DB PU | | 06/14/2001 | -26.15 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 26.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 871.05 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2001 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2000 | 911.37 | | | | | | | INT | ADJ | LIEN DB PU | | 06/14/2001 | 66.86 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 81.30 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -66.86 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/07/2000 | -40.32 | | | | | | | INT | PAY | LRD | 153541755 | 05/31/2001 | -81.30 | | | | | | | CHG | PAY | LRD | 153541755 | 05/31/2001 | -871.05 | | | | | | | INT | LWT | LIEN DB PU | | 06/14/2001 | -66.86 | | | | | | | CHG | LWT | LIEN DB PU | | 06/14/2001 | -871.05 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 66.86 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 871.05 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2001 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2000 | 911.37 | | | | | | | INT | ADJ | BILL PYMT | | 01/25/2001 | 49.37 | | | | | | | INT | ADJ | OFFSET REC | | 12/14/2001 | 0.52 | | | | | | | INT | PAY | BILL PYMT | 36168687 | 01/17/2001 | -49.37 | | | | | | | CHG | PAY | BILL PYMT | 36168687 | 01/17/2001 | -911.37 | | | | | | | INT | PAY | OFFSET REC | 36168698 | 08/09/2001 | -0.52 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2001 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2000 | 911.37 | | | | | | | INT | ADJ | BILL PYMT | | 11/14/2000 | 44.33 | | | | | | | CHG | PAY | BILL PYMT | 36168685 | 10/04/2000 | -911.37 | | | | | | | INT | PAY | BILL PYMT | 36168686 | 11/06/2000 | -44.33 | | | | | | | TAX | WRF | DB BAL WRT | | 09/15/2001 | -0.10 | | | | | | | TAX | WRF | DB BAL WRT | | 09/15/2001 | 0.10 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2001 | | 0.00 | | | | | | | | | | | |   | 2000 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/07/1999 | 883.70 | | | | | | | INT | ADJ | LIEN DB PU | | 06/14/2001 | 196.06 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -196.06 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 212.03 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/02/1999 | -42.64 | | | | | | | CHG | PAY | LRD | 153541755 | 05/31/2001 | -841.06 | | | | | | | INT | PAY | LRD | 153541755 | 05/31/2001 | -212.03 | | | | | | | CHG | LWT | LIEN DB PU | | 06/14/2001 | -841.06 | | | | | | | INT | LWT | LIEN DB PU | | 06/14/2001 | -196.06 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 841.06 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 196.06 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2000 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/07/1999 | 883.70 | | | | | | | INT | ADJ | LIEN DB PU | | 06/14/2001 | 243.65 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -243.65 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 260.35 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/02/1999 | -42.64 | | | | | | | CHG | PAY | LRD | 153541755 | 05/31/2001 | -841.06 | | | | | | | INT | PAY | LRD | 153541755 | 05/31/2001 | -260.35 | | | | | | | INT | LWT | LIEN DB PU | | 06/14/2001 | -243.65 | | | | | | | CHG | LWT | LIEN DB PU | | 06/14/2001 | -841.06 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 243.65 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 841.06 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2000 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/07/1999 | 883.70 | | | | | | | INT | ADJ | BILL PYMT | | 04/20/2000 | 33.14 | | | | | | | INT | ADJ | LIEN DB PU | | 06/14/2001 | 64.81 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -64.81 | | | | | | | CHG | PAY | BILL PYMT | 36168684 | 04/06/2000 | -883.70 | | | | | | | INT | PAY | BILL PYMT | 36168684 | 04/06/2000 | -33.14 | | | | | | | INT | LWT | LIEN DB PU | | 06/14/2001 | -64.81 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 64.81 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2000 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/07/1999 | 883.70 | | | | | | | INT | ADJ | BILL PYMT | | 04/20/2000 | 130.81 | | | | | | | CHG | PAY | BILL PYMT | 36168683 | 04/06/2000 | -883.70 | | | | | | | INT | PAY | BILL PYMT | 36168683 | 04/06/2000 | -130.81 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2000 | | 0.00 | |
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