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 | | 2,095.03 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2024 | -376.20 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,053.86 |
| | | | | | | |       Balance | | | 677.66 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2024 | -376.20 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,053.86 |
| | | | | | | |       Balance | | | 677.66 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,053.86 |
| | | | | | ASO | ORG | | | 06/01/2024 | -376.20 |
| | | | | | | |       Balance | | | 677.66 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2024 | -376.20 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,053.86 |
| | | | | | CHG | PAY | | 155748931 | 07/01/2024 | -677.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 2,032.98 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -376.20 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,005.30 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.18 |
| | | | | | CHG | PAY | | 153777599 | 04/01/2024 | -606.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,005.30 |
| | | | | | ASO | ORG | | | 06/03/2023 | -376.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.18 |
| | | | | | CHG | PAY | | 152503391 | 01/01/2024 | -606.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,005.30 |
| | | | | | ASO | ORG | | | 06/03/2023 | -376.20 |
| | | | | | CHG | PAY | | 151920209 | 10/01/2023 | -629.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | INSP | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 03/24/2023 | 5.05 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/24/2023 | 57.00 |
| | | | | | | |       Balance | | | 62.05 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,005.30 |
| | | | | | ASO | ORG | | | 06/03/2023 | -376.20 |
| | | | | | CHG | PAY | | 150308550 | 07/01/2023 | -629.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 62.05 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 988.17 |
| | | | | | ASO | ORG | | | 06/04/2022 | -376.20 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 34.26 |
| | | | | | CHG | PAY | | 149306045 | 04/01/2023 | -646.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -376.20 |
| | | | | | TAX | ORG | | | 06/04/2022 | 988.17 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 34.26 |
| | | | | | CHG | PAY | | 147794496 | 01/01/2023 | -646.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 988.17 |
| | | | | | ASO | ORG | | | 06/04/2022 | -376.20 |
| | | | | | CHG | PAY | | 147191724 | 10/01/2022 | -611.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 988.17 |
| | | | | | ASO | ORG | | | 06/04/2022 | -376.20 |
| | | | | | CHG | PAY | | 145301721 | 07/01/2022 | -611.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/05/2021 | -376.20 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,033.89 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -106.30 |
| | | | | | CHG | PAY | | 144043091 | 04/01/2022 | -551.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,033.89 |
| | | | | | ASO | ORG | | | 06/05/2021 | -376.20 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -106.30 |
| | | | | | CHG | PAY | | 143524007 | 01/01/2022 | -551.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | ASO | ORG | | | 06/05/2021 | -376.20 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,033.89 |
| | | | | | CHG | PAY | | 142614989 | 10/01/2021 | -657.69 |
| | | | | | CHG | PAY | | 142614989 | 10/01/2021 | -657.69 |
| | | | | | CHG | PAY | | 142614989 | 10/01/2021 | 657.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | ASO | ORG | | | 06/05/2021 | -376.20 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,033.89 |
| | | | | | CHG | PAY | | 140962783 | 07/01/2021 | 657.69 |
| | | | | | CHG | PAY | | 140962783 | 07/01/2021 | -657.69 |
| | | | | | CHG | PAY | | 140962783 | 07/01/2021 | -657.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 981.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.30 |
| | | | | | CHG | PAY | | 139712884 | 04/01/2021 | -969.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 981.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.30 |
| | | | | | CHG | PAY | | 138881663 | 01/01/2021 | -969.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 981.04 |
| | | | | | CHG | PAY | | 137820502 | 10/01/2020 | 981.04 |
| | | | | | CHG | PAY | | 137820502 | 10/01/2020 | -981.04 |
| | | | | | CHG | PAY | | 137820502 | 10/01/2020 | -981.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 981.04 |
| | | | | | CHG | PAY | | 136789848 | 07/01/2020 | 981.04 |
| | | | | | CHG | PAY | | 136789848 | 07/01/2020 | -981.04 |
| | | | | | CHG | PAY | | 136789848 | 07/01/2020 | -981.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 914.69 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.68 |
| | | | | | CHG | PAY | | 135239331 | 04/01/2020 | -936.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 914.69 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.68 |
| | | | | | CHG | PAY | | 134622209 | 01/01/2020 | -936.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 914.69 |
| | | | | | CHG | PAY | | 133262835 | 10/01/2019 | -914.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 914.69 |
| | | | | | CHG | PAY | | 131826869 | 07/01/2019 | -914.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|