| Schedule |
Payment Date |
Total |
| SUPPL TAX PAID 1985+ #5 | 12/02/2025 | 577.67 |
| SECURED PY TAX PAID #5 | 12/02/2025 | 195.51 |
| STATE HOX SUBVENT PAID # 1 | 12/02/2025 | 201.26 |
| SECURED PY PENALTIES PAID #5 | 12/02/2025 | 43.99 |
| SECURED PAID #2 | 11/24/2025 | 32,972.98 |
| SECURED PY TAX PAID #4 | 11/04/2025 | 370.86 |
| SECURED PAID #1 | 11/04/2025 | 33,234.82 |
| SECURED PY PENALTIES PAID #4 | 11/04/2025 | 83.30 |
| SUPPL TAX PAID 1985+ #4 | 11/04/2025 | 352.25 |
| SECURED PY TAXES PAID #3 | 10/07/2025 | 485.62 |
| SUPPL TAX PAID 1985+ #3 | 10/07/2025 | 856.66 |
| SECURED PY PENALTIES PAID #3 | 10/07/2025 | 84.19 |
| SECURED PY TAX PAID #2 | 09/09/2025 | 638.17 |
| UNSECURED TAX PAID #1 | 09/09/2025 | 5,983.41 |
| SUPPL TAX PAID 1985+ #2 | 09/09/2025 | 484.56 |
| SECURED PY PENALTIES PAID #2 | 09/09/2025 | 92.50 |
| SUPPL TAX PAID 1985+ #1 | 08/05/2025 | 130.99 |
| SECURED PY TAX PAID #1 | 08/05/2025 | 435.65 |
| SECURED PY PENALTIES PAID #1 | 08/05/2025 | 52.09 |
|
| DELQ SUPP PENALTIES PAID | 07/15/2025 | 88.53 |
| DELQ SUPPL COLL PAID | 07/15/2025 | 348.46 |
| PUBLIC UTILITY PAID #3 | 07/15/2025 | 0.03 |
| SUPPL TAX PAID 1984 | 07/15/2025 | 0.01 |
| SUPPL TAX PAID 1985+ #12 | 07/14/2025 | 695.21 |
| SECURED PY TAX PAID # 12 | 07/14/2025 | 227.17 |
| SECURED PY PENALTIES PAID #12 | 07/14/2025 | 137.55 |
| SECURED PAID #8 | 07/14/2025 | 2,544.00 |
| UNSEC PY TAX COLLECT PAID | 06/17/2025 | 148.27 |
| INTEREST ON UNAPPORT TAXES | 06/17/2025 | 595.35 |
| UNSEC TAX COLL PAID #3 | 06/17/2025 | 1,674.83 |
| SECURED PY TAX PAID #11 | 06/10/2025 | 62.27 |
| SECURED PY PENALTIES PAID #11 | 06/10/2025 | 27.78 |
| SUPPL TAX PAID 1985+ #11 | 06/10/2025 | 502.34 |
| STATE HOX SUBVENT PAID #4 | 06/03/2025 | 206.14 |
| REG RAILROAD PAID #2 | 05/14/2025 | 20.09 |
| PUBLIC UTILITY PAID #2 | 05/14/2025 | 1,282.39 |
| SECURED PAID #7 | 05/13/2025 | 14,336.85 |
| 2ND PROP TAX-IN LIEU OF VLF | 05/06/2025 | 1,578,664.50 |
| SECURED PY TAX PAID #10 | 05/06/2025 | 89.84 |
| STATE HOX SUBVENT PAID #3 | 05/06/2025 | 481.00 |
| SECURED PY PENALTIES PAID #10 | 05/06/2025 | 40.18 |
| SUPPL TAX PAID 1985+ #10 | 05/06/2025 | 1,379.91 |
| SECURED PAID #6 | 04/15/2025 | 109,849.70 |
| SUPPL TAX PAID 1985+ #9 | 04/08/2025 | 774.73 |
| SECURED PY PENALTIES PAID #9 | 04/08/2025 | 30.72 |
| SECURED PY TAX PAID #9 | 04/08/2025 | 75.27 |
| SECURED PAID #5 | 03/11/2025 | 26,212.41 |
| SECURED PY TAX PAID #8 | 03/11/2025 | 91.48 |
| SECURED PY PENALTIES PAID #8 | 03/11/2025 | 33.71 |
| SUPPL TAX PAID 1985+ #8 | 03/11/2025 | 578.90 |
| SECURED PY PENALTIES PAID #7 | 02/11/2025 | 41.47 |
| SUPPL TAX PAID 1985+ #7 | 02/11/2025 | 541.11 |
| SECURED PY TAX PAID #7 | 02/11/2025 | 132.75 |
| INTEREST ON UNAPPORT TAXES | 02/11/2025 | 405.45 |
| PUBLIC UTILITY PAID #1 | 01/08/2025 | 1,309.72 |
| REG RAILROAD PAID #1 | 01/08/2025 | 26.79 |
| SECURED PAID #4 | 01/07/2025 | 33,232.96 |
| STATE HOX SUBVENT PAID #2 | 01/07/2025 | 481.01 |
| UNSEC TAX PAID #2 | 01/07/2025 | 3,870.43 |
| 1ST PROP TAX-IN LIEU OF VLF | 01/07/2025 | 1,578,664.50 |
| SUPPL TAX PAID 1985+ #6 | 01/07/2025 | 1,942.08 |
| SECURED PY PENALTY PAID #6 | 01/07/2025 | 62.75 |
| SECURED PY TAX PAID #6 | 01/07/2025 | 224.01 |
| SECURED PAID #3 | 12/17/2024 | 97,295.27 |
| SECURED PY PENALTIES PAID #5 | 12/03/2024 | 50.31 |
| SUPPL TAX PAID 1985+ #5 | 12/03/2024 | 657.19 |
| STATE HOX SUBVENT PAID # 1 | 12/03/2024 | 206.13 |
| SECURED PY TAX PAID #5 | 12/03/2024 | 210.70 |
| SECURED PAID #2 | 11/25/2024 | 32,361.42 |
| SECURED PY TAX PAID #4 | 11/05/2024 | 325.46 |
| SECURED PAID #1 | 11/05/2024 | 34,630.29 |
| SUPPL TAX PAID 1985+ #4 | 11/05/2024 | 647.62 |
| SECURED PY PENALTIES PAID #4 | 11/05/2024 | 71.72 |
| SECURED PY PENALTIES PAID #3 | 10/08/2024 | 67.85 |
| SECURED PY TAXES PAID #3 | 10/08/2024 | 332.68 |
| SUPPL TAX PAID 1985+ #3 | 10/08/2024 | 600.54 |
| SECURED PY TAXES PAID #2 | 09/10/2024 | 589.44 |
| UNSECURED TAX PAID #1 | 09/10/2024 | 6,012.21 |
| SECURED PY PENALTIES PAID #2 | 09/10/2024 | 90.20 |
| SUPPL TAX PAID 1985+ #2 | 09/10/2024 | 164.05 |
| SUPPL TAX PAID 1985+ #1 | 08/06/2024 | 184.15 |
| SECURED PY TAX PAID # 1 | 08/06/2024 | 245.82 |
| SECURED PY PENALTIES PAID #1 | 08/06/2024 | 35.57 |