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 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 84,747.50 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -859.76 |
| | | | | | CHG | PAY | | 153189175 | 01/01/2024 | -83,887.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 84,747.50 |
| | | | | | CHG | PAY | | 150792058 | 07/01/2023 | -84,747.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 79,134.76 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -1,604.04 |
| | | | | | CHG | PAY | | 148437356 | 01/01/2023 | -77,530.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 79,134.76 |
| | | | | | CHG | PAY | | 145796695 | 07/01/2022 | -79,134.76 |
| | | | | | CHG | PAY | | 145796695 | 07/01/2022 | -79,134.76 |
| | | | | | CHG | PAY | | 145796695 | 07/01/2022 | 79,134.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 73,488.64 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 838.36 |
| | | | | | CHG | PAY | | 143598247 | 01/01/2022 | -74,327.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | ELEV | MULTI DEV | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 200.00 |
| | | | | | SAC | PAY | | 141496493 | 07/01/2021 | -200.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 73,488.64 |
| | | | | | CHG | PAY | | 141496493 | 07/01/2021 | -73,488.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 66,916.54 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 1,994.12 |
| | | | | | CHG | PAY | | 138989652 | 01/01/2021 | -68,910.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | ELEV | MULTI DEV | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 200.00 |
| | | | | | SAC | PAY | | 136675377 | 07/01/2020 | -200.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 66,916.54 |
| | | | | | CHG | PAY | | 136675377 | 07/01/2020 | -66,916.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 60,357.20 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 264.08 |
| | | | | | CHG | PAY | | 134753940 | 01/01/2020 | -60,621.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RPIE | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ADJ | RPIE | | 11/15/2019 | 100.00 |
| | | | | | SAC | PAY | | 134753940 | 01/01/2020 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | ELEV | MULTI DEV | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 200.00 |
| | | | | | SAC | PAY | | 132064953 | 07/01/2019 | -200.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 60,357.20 |
| | | | | | CHG | PAY | | 132064953 | 07/01/2019 | -60,357.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 49,990.02 |
| | | | | | CHG | PAY | BILL PYMT | 16206048 | 01/01/2019 | -49,990.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | ELEV | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 03/19/2018 | 200.00 |
| | | | | | SAC | PAY | BILL PYMT | 16206046 | 07/01/2018 | -200.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 49,990.02 |
| | | | | | CHG | PAY | BILL PYMT | 16206047 | 07/01/2018 | -49,990.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|