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 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 689.62 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | DSC | ADJ | | | 06/11/2024 | -10.50 |
| | | | | | CHG | PAY | | 155057421 | 07/01/2024 | -514.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2024 | 689.62 |
| | | | | | CHG | PAY | | 155057421 | 07/01/2024 | -524.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 689.62 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | CHG | PAY | | 155057421 | 07/01/2024 | -524.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 689.62 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | CHG | PAY | TRANS TO | 154878628 | 07/01/2023 | -30.56 |
| | | | | | CHG | PAY | | 155057421 | 07/01/2024 | -494.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 0.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 695.54 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -15.36 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -10.46 |
| | | | | | DSC | ADJ | | | 06/13/2023 | -10.62 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 10.62 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -504.97 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -520.17 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | 520.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 695.54 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -15.36 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | 520.17 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | 10.62 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -515.43 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -530.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 695.54 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -530.79 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | 10.62 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | 520.17 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -530.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 695.54 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | 10.62 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | 520.17 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -530.79 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -530.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 645.01 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 22.36 |
| | | | | | DSC | ADJ | | | 06/16/2022 | -9.61 |
| | | | | | INT | ADJ | | | 06/13/2023 | 0.22 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -22.36 |
| | | | | | CHG | PAY | | 145073389 | 07/01/2022 | -470.65 |
| | | | | | INT | PAY | | 149989351 | 07/01/2023 | -0.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 645.01 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 22.36 |
| | | | | | INT | ADJ | | | 06/13/2023 | 0.45 |
| | | | | | CHG | PAY | | 145073389 | 07/01/2022 | -480.26 |
| | | | | | INT | PAY | | 149989351 | 07/01/2023 | -0.45 |
| | | | | | CHG | PAY | | 149989351 | 07/01/2023 | -22.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 645.01 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145073389 | 07/01/2022 | -480.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 645.01 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | TRANS TO | 144824632 | 07/01/2021 | -138.46 |
| | | | | | CHG | PAY | | 145073389 | 07/01/2022 | -341.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 676.55 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -69.58 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -9.54 |
| | | | | | DSC | ADJ | | | 06/16/2021 | -10.24 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 10.24 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | 497.02 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | -501.56 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | 4.54 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | -432.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 676.55 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -69.58 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | -511.80 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | 4.54 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | -442.22 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | 507.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 676.55 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | -511.80 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | 4.54 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | 507.26 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | -511.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 676.55 |
| | | | | | CHG | PAY | | 140518548 | 11/04/2020 | 14.78 |
| | | | | | CHG | PAY | | 140518548 | 11/04/2020 | -14.78 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | -497.02 |
| | | | | | CHG | PAY | | 140518548 | 11/04/2020 | -14.78 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | 497.02 |
| | | | | | CHG | PAY | | 140728387 | 07/01/2021 | -497.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 642.00 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.40 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -1.60 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 1.62 |
| | | | | | DSC | ADJ | | | 11/04/2020 | -1.62 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | 475.63 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | -468.25 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | -475.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 642.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.40 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | -477.25 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | 3.85 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | 473.40 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | -469.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 642.00 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | INT | ADJ | | | 11/04/2020 | 2.23 |
| | | | | | INT | ADJ | | | 01/01/2021 | 2.23 |
| | | | | | INT | ADJ | | | 01/01/2021 | -2.23 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | -477.25 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | -477.25 |
| | | | | | INT | PAY | | 138436064 | 11/04/2020 | -2.23 |
| | | | | | INT | PAY | | 138436064 | 11/04/2020 | 2.23 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | 473.40 |
| | | | | | CHG | PAY | | 138436064 | 11/04/2020 | 3.85 |
| | | | | | INT | PAY | | 138436064 | 11/04/2020 | -2.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 642.00 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 136362268 | 07/01/2020 | -477.25 |
| | | | | | CHG | PAY | | 136362268 | 07/01/2020 | 477.25 |
| | | | | | CHG | PAY | | 136362268 | 07/01/2020 | -477.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 598.55 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 14.18 |
| | | | | | CHG | PAY | | 135393331 | 04/01/2020 | -447.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 598.55 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 14.18 |
| | | | | | CHG | PAY | | 134407525 | 01/01/2020 | -447.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 598.55 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 133384354 | 10/01/2019 | -433.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 598.55 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 132290844 | 07/01/2019 | -433.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|