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 | | 35,722.48 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 17,511.24 |
| | | | | | | |       Balance | | | 17,511.24 |
| | | | | | | | | | |   |
2025 | 1 | FIRE | 16387 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/09/2024 | 525.00 |
| | | | | | | |       Balance | | | 525.00 |
| | | | | | | | | | |   |
2025 | 1 | FIRE | 16388 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/09/2024 | 175.00 |
| | | | | | | |       Balance | | | 175.00 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 17,511.24 |
| | | | | | | |       Balance | | | 17,511.24 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 35,722.48 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 17,510.02 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -177.64 |
| | | | | | CHG | PAY | | 153326382 | 01/01/2024 | -17,332.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 17,510.02 |
| | | | | | CHG | PAY | | 150915729 | 07/01/2023 | -17,510.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 17,350.52 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -351.72 |
| | | | | | CHG | PAY | | 148520527 | 01/01/2023 | -16,998.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 17,350.52 |
| | | | | | INT | ADJ | | | 07/15/2022 | 23.28 |
| | | | | | INT | ADJ | | | 08/10/2022 | -23.28 |
| | | | | | CHG | PAY | | 145999580 | 07/01/2022 | -17,350.52 |
| | | | | | CHG | PAY | | 145999580 | 07/01/2022 | 17,327.24 |
| | | | | | INT | PAY | | 145999580 | 07/01/2022 | 23.28 |
| | | | | | CHG | PAY | | 145999580 | 07/01/2022 | 17,350.52 |
| | | | | | CHG | PAY | | 145999580 | 07/01/2022 | -17,327.24 |
| | | | | | INT | PAY | | 145999580 | 07/01/2022 | -23.28 |
| | | | | | CHG | PAY | | 145999580 | 07/01/2022 | -17,350.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 15,880.60 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 181.16 |
| | | | | | INT | ADJ | | | 04/04/2022 | 0.12 |
| | | | | | INT | ADJ | | | 01/11/2022 | 7.92 |
| | | | | | CHG | PAY | | 143712763 | 01/04/2022 | -16,053.84 |
| | | | | | INT | PAY | | 144552497 | 04/01/2022 | -0.12 |
| | | | | | INT | PAY | | 143712763 | 01/04/2022 | -7.92 |
| | | | | | CHG | PAY | | 144552497 | 04/01/2022 | -7.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | FIRE | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 274.16 |
| | | | | | SAC | PAY | | 141515368 | 07/01/2021 | -274.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 15,880.60 |
| | | | | | CHG | PAY | | 141515368 | 07/01/2021 | -15,880.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 17,269.10 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 514.60 |
| | | | | | CHG | PAY | | 139007880 | 01/01/2021 | -17,783.70 |
| | | | | | CHG | PAY | | 139007880 | 01/01/2021 | 17,783.70 |
| | | | | | CHG | PAY | | 139007880 | 01/01/2021 | -17,783.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | FIRE | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 105.00 |
| | | | | | SAC | PAY | | 136385727 | 07/01/2020 | -105.00 |
| | | | | | SAC | PAY | | 136385727 | 07/01/2020 | -105.00 |
| | | | | | SAC | PAY | | 136385727 | 07/01/2020 | 105.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 17,269.10 |
| | | | | | TAX | ADJ | COURT ORDER | | 01/19/2021 | -732.52 |
| | | | | | CHG | PAY | | 136385727 | 07/01/2020 | 105.00 |
| | | | | | CHG | PAY | | 136385727 | 07/01/2020 | 17,164.10 |
| | | | | | CHG | PAY | | 136385727 | 07/01/2020 | -17,269.10 |
| | | | | | CHG | PAY | | 136385727 | 07/01/2020 | -16,536.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 15,930.14 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 69.68 |
| | | | | | CHG | PAY | | 134820968 | 01/01/2020 | -15,999.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 15,930.14 |
| | | | | | CHG | PAY | | 132589644 | 07/01/2019 | -15,930.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|