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 | | 65,740.52 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 32,834.26 |
| | | | | | | |       Balance | | | 32,834.26 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 32,834.26 |
| | | | | | | |       Balance | | | 32,834.26 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 65,668.52 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 745.29 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 28.54 |
| | | | | | CHG | PAY | | 150705361 | 07/01/2023 | -730.37 |
| | | | | | | |       Balance | | | 43.46 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 745.29 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 28.54 |
| | | | | | CHG | PAY | | 150705361 | 07/01/2023 | -745.29 |
| | | | | | | |       Balance | | | 28.54 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 745.29 |
| | | | | | CHG | PAY | | 150705361 | 07/01/2023 | -745.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 745.29 |
| | | | | | CHG | PAY | | 150705361 | 07/01/2023 | -745.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 72.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 511.06 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 17.70 |
| | | | | | NSF | ADJ | | | 03/10/2023 | 20.00 |
| | | | | | INT | ADJ | | | 06/30/2023 | 0.18 |
| | | | | | DSC | ADJ | | | 07/05/2022 | -10.22 |
| | | | | | CHG | PAY | | 150705361 | 07/01/2023 | -17.70 |
| | | | | | NSF | PAY | | 150705361 | 07/01/2023 | -20.00 |
| | | | | | INT | PAY | | 150705361 | 07/01/2023 | -0.18 |
| | | | | | CHG | PAY | | 148788351 | 04/01/2023 | -17.70 |
| | | | | | CHG | PAY | | 148788351 | 04/01/2023 | 17.70 |
| | | | | | CHG | PAY | | 145842819 | 07/01/2022 | -500.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 511.06 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 17.70 |
| | | | | | INT | ADJ | | | 06/30/2023 | 0.36 |
| | | | | | INT | ADJ | | | 03/10/2023 | -0.18 |
| | | | | | INT | ADJ | | | 03/06/2023 | 0.18 |
| | | | | | INT | PAY | | 150705361 | 07/01/2023 | -0.36 |
| | | | | | INT | PAY | | 148788351 | 04/01/2023 | -0.18 |
| | | | | | INT | PAY | | 148788351 | 04/01/2023 | 0.18 |
| | | | | | CHG | PAY | | 150705361 | 07/01/2023 | -17.70 |
| | | | | | CHG | PAY | | 145842819 | 07/01/2022 | -511.06 |
| | | | | | CHG | PAY | | 148788351 | 04/01/2023 | 17.70 |
| | | | | | CHG | PAY | | 148788351 | 04/01/2023 | -17.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 511.06 |
| | | | | | CHG | PAY | | 145842819 | 07/01/2022 | -511.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 511.06 |
| | | | | | CHG | PAY | | 145842819 | 07/01/2022 | -511.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 508.24 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -52.26 |
| | | | | | INT | ADJ | | | 07/05/2022 | 3.44 |
| | | | | | INT | PAY | | 145842819 | 07/01/2022 | -3.44 |
| | | | | | CHG | PAY | | 145842819 | 07/01/2022 | -455.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 508.24 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -52.26 |
| | | | | | INT | ADJ | | | 07/05/2022 | 6.85 |
| | | | | | CHG | PAY | | 145842819 | 07/01/2022 | -455.98 |
| | | | | | INT | PAY | | 145842819 | 07/01/2022 | -6.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 508.24 |
| | | | | | INT | ADJ | | | 07/05/2022 | 11.55 |
| | | | | | INT | PAY | | 145842819 | 07/01/2022 | -11.55 |
| | | | | | CHG | PAY | | 145842819 | 07/01/2022 | -508.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 508.24 |
| | | | | | INT | ADJ | | | 07/05/2022 | 15.49 |
| | | | | | CHG | PAY | | 145842819 | 07/01/2022 | -508.24 |
| | | | | | INT | PAY | | 145842819 | 07/01/2022 | -15.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 536.59 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -6.20 |
| | | | | | CHG | PAY | | 139635483 | 04/01/2021 | -530.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 536.59 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -6.20 |
| | | | | | CHG | PAY | | 138683697 | 01/01/2021 | -530.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 536.59 |
| | | | | | CHG | PAY | | 137242954 | 07/01/2020 | -535.64 |
| | | | | | CHG | PAY | | 137739489 | 10/01/2020 | -0.95 |
| | | | | | CHG | PAY | | 137739489 | 10/01/2020 | -0.95 |
| | | | | | CHG | PAY | | 137242954 | 07/01/2020 | -535.64 |
| | | | | | CHG | PAY | | 137739489 | 10/01/2020 | 0.95 |
| | | | | | CHG | PAY | | 137242954 | 07/01/2020 | 535.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 536.59 |
| | | | | | CHG | PAY | | 136325944 | 07/01/2020 | -535.64 |
| | | | | | CHG | PAY | | 135988561 | 01/01/2020 | -0.95 |
| | | | | | CHG | PAY | | 135988561 | 01/01/2020 | -0.95 |
| | | | | | CHG | PAY | | 135988561 | 01/01/2020 | 0.95 |
| | | | | | CHG | PAY | | 136325944 | 07/01/2020 | 535.64 |
| | | | | | CHG | PAY | | 136325944 | 07/01/2020 | -535.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 545.99 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 12.94 |
| | | | | | DSC | ADJ | | | 12/31/2019 | -0.95 |
| | | | | | CHG | PAY | | 134362134 | 01/01/2020 | -557.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 545.99 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 12.94 |
| | | | | | CHG | PAY | | 134132004 | 01/01/2020 | -558.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 545.99 |
| | | | | | CHG | PAY | | 131789098 | 07/01/2019 | -545.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 545.99 |
| | | | | | CHG | PAY | | 131754976 | 07/01/2019 | -545.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|