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 | | 5,914.90 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 499.77 |
| | | | | | | |       Balance | | | 499.77 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 499.77 |
| | | | | | | |       Balance | | | 499.77 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 499.77 |
| | | | | | | |       Balance | | | 499.77 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 499.77 |
| | | | | | | |       Balance | | | 499.77 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 1,999.08 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 505.34 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -11.14 |
| | | | | | | |       Balance | | | 494.20 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 505.34 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -11.14 |
| | | | | | | |       Balance | | | 494.20 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 505.34 |
| | | | | | | |       Balance | | | 505.34 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 505.34 |
| | | | | | | |       Balance | | | 505.34 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 1,999.08 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 492.84 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 17.08 |
| | | | | | | |       Balance | | | 509.92 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 492.84 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 17.08 |
| | | | | | | |       Balance | | | 509.92 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 492.84 |
| | | | | | | |       Balance | | | 492.84 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 492.84 |
| | | | | | CHG | PAY | TRANS TO | 144808014 | 08/25/2021 | -88.78 |
| | | | | | | |       Balance | | | 404.06 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 1,916.74 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 490.19 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -50.40 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | 478.17 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | -478.17 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | -439.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 490.19 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -50.40 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | -439.79 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | 14.24 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | 475.95 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | -490.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 490.19 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | 14.24 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | -490.19 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | 475.95 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | -490.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 490.19 |
| | | | | | INT | ADJ | | | 09/01/2021 | 2.22 |
| | | | | | INT | ADJ | | | 01/01/2022 | 2.22 |
| | | | | | INT | ADJ | | | 01/01/2022 | -2.22 |
| | | | | | INT | PAY | | 141872946 | 08/25/2021 | -2.22 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | 12.02 |
| | | | | | INT | PAY | | 141872946 | 08/25/2021 | -2.22 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | -490.19 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | -490.19 |
| | | | | | INT | PAY | | 141872946 | 08/25/2021 | 2.22 |
| | | | | | CHG | PAY | | 141872946 | 08/25/2021 | 478.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 465.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -5.36 |
| | | | | | DSC | ADJ | | | 12/15/2020 | -1.56 |
| | | | | | CHG | PAY | | 138660762 | 01/01/2021 | -458.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 465.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -5.36 |
| | | | | | CHG | PAY | | 138660762 | 01/01/2021 | -459.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 465.20 |
| | | | | | INT | ADJ | | | 12/15/2020 | 5.90 |
| | | | | | CHG | PAY | | 138660762 | 01/01/2021 | -465.20 |
| | | | | | INT | PAY | | 138660762 | 01/01/2021 | -5.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 465.20 |
| | | | | | INT | ADJ | | | 01/01/2021 | 1.98 |
| | | | | | INT | ADJ | | | 01/01/2021 | -1.98 |
| | | | | | INT | ADJ | | | 12/15/2020 | 0.04 |
| | | | | | INT | ADJ | | | 08/25/2020 | 1.98 |
| | | | | | INT | PAY | | 138660762 | 01/01/2021 | -0.04 |
| | | | | | INT | PAY | | 137530866 | 08/18/2020 | -1.98 |
| | | | | | INT | PAY | | 137530866 | 08/18/2020 | 1.98 |
| | | | | | INT | PAY | | 137530866 | 08/18/2020 | -1.98 |
| | | | | | CHG | PAY | | 138660762 | 01/01/2021 | -1.98 |
| | | | | | CHG | PAY | | 137530866 | 08/18/2020 | -463.22 |
| | | | | | CHG | PAY | | 137530866 | 08/18/2020 | 463.22 |
| | | | | | CHG | PAY | | 137530866 | 08/18/2020 | -463.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 433.76 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 10.28 |
| | | | | | CHG | PAY | | 135118843 | 04/01/2020 | -444.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 433.76 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 10.28 |
| | | | | | INT | ADJ | | | 03/06/2020 | 0.22 |
| | | | | | CHG | PAY | | 135118843 | 04/01/2020 | -12.36 |
| | | | | | CHG | PAY | | 132840143 | 07/26/2019 | -431.68 |
| | | | | | INT | PAY | | 135118843 | 04/01/2020 | -0.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 433.76 |
| | | | | | CHG | PAY | | 132840143 | 07/26/2019 | -433.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 433.76 |
| | | | | | INT | ADJ | | | 08/02/2019 | 2.08 |
| | | | | | CHG | PAY | | 132840143 | 07/26/2019 | -433.76 |
| | | | | | INT | PAY | | 132840143 | 07/26/2019 | -2.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|