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 | | 4,149.36 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,037.34 |
| | | | | | | |       Balance | | | 1,037.34 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,037.34 |
| | | | | | | |       Balance | | | 1,037.34 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,037.34 |
| | | | | | | |       Balance | | | 1,037.34 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,037.34 |
| | | | | | | |       Balance | | | 1,037.34 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 4,149.36 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,019.67 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.50 |
| | | | | | INT | ADJ | | | 05/28/2024 | 4.74 |
| | | | | | CHG | PAY | | 154815038 | 05/24/2024 | -650.54 |
| | | | | | CHG | PAY | | 152567613 | 01/01/2024 | -346.63 |
| | | | | | INT | PAY | | 154815038 | 05/24/2024 | -4.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,019.67 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.50 |
| | | | | | CHG | PAY | | 152567613 | 01/01/2024 | -997.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,019.67 |
| | | | | | CHG | PAY | | 152028271 | 10/01/2023 | -1,019.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,019.67 |
| | | | | | INT | ADJ | | | 10/06/2023 | 12.93 |
| | | | | | CHG | PAY | | 152028271 | 10/01/2023 | -1,019.67 |
| | | | | | INT | PAY | | 152028271 | 10/01/2023 | -12.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 952.14 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 33.00 |
| | | | | | CHG | PAY | | 149422304 | 04/01/2023 | -985.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 952.14 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 33.00 |
| | | | | | CHG | PAY | | 146030544 | 07/01/2022 | -867.80 |
| | | | | | CHG | PAY | | 146030544 | 07/01/2022 | 867.80 |
| | | | | | CHG | PAY | | 147393037 | 10/01/2022 | -0.27 |
| | | | | | CHG | PAY | | 148581018 | 01/01/2023 | -984.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 952.14 |
| | | | | | CHG | PAY | | 146030544 | 07/01/2022 | -952.14 |
| | | | | | CHG | PAY | | 146030544 | 07/01/2022 | 952.14 |
| | | | | | CHG | PAY | | 147393037 | 10/01/2022 | -952.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 952.14 |
| | | | | | NSF | ADJ | | | 07/20/2022 | 20.00 |
| | | | | | NSF | PAY | | 147393037 | 10/01/2022 | -20.00 |
| | | | | | CHG | PAY | | 146004999 | 07/01/2022 | -952.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 952.97 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -97.98 |
| | | | | | INT | ADJ | | | 07/18/2022 | 6.44 |
| | | | | | CHG | PAY | | 146004999 | 07/01/2022 | -854.99 |
| | | | | | INT | PAY | | 146004999 | 07/01/2022 | -6.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 952.97 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -97.98 |
| | | | | | INT | ADJ | | | 03/09/2022 | 6.30 |
| | | | | | INT | ADJ | | | 07/18/2022 | 0.09 |
| | | | | | CHG | PAY | | 146004999 | 07/01/2022 | -6.30 |
| | | | | | CHG | PAY | | 143926330 | 04/01/2022 | -848.69 |
| | | | | | INT | PAY | | 143926330 | 04/01/2022 | -6.30 |
| | | | | | INT | PAY | | 146004999 | 07/01/2022 | -0.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 952.97 |
| | | | | | CHG | PAY | | 142001818 | 10/01/2021 | 952.97 |
| | | | | | CHG | PAY | | 142001818 | 10/01/2021 | -952.97 |
| | | | | | CHG | PAY | | 142001818 | 10/01/2021 | -952.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 952.97 |
| | | | | | CHG | PAY | | 141026759 | 07/01/2021 | 952.97 |
| | | | | | CHG | PAY | | 141026759 | 07/01/2021 | -952.97 |
| | | | | | CHG | PAY | | 141026759 | 07/01/2021 | -952.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 911.03 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.50 |
| | | | | | CHG | PAY | | 140306858 | 04/01/2021 | -900.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 911.03 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.50 |
| | | | | | CHG | PAY | | 138786317 | 01/01/2021 | -900.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 911.03 |
| | | | | | CHG | PAY | | 136304276 | 07/01/2020 | 911.03 |
| | | | | | CHG | PAY | | 136304276 | 07/01/2020 | -911.03 |
| | | | | | CHG | PAY | | 136304276 | 07/01/2020 | -911.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 911.03 |
| | | | | | CHG | PAY | | 136229490 | 07/01/2020 | 911.03 |
| | | | | | CHG | PAY | | 136229490 | 07/01/2020 | -911.03 |
| | | | | | CHG | PAY | | 136229490 | 07/01/2020 | -911.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 900.36 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.34 |
| | | | | | CHG | PAY | | 135799510 | 04/01/2020 | -921.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 900.36 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.34 |
| | | | | | CHG | PAY | | 134214281 | 01/01/2020 | -921.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 900.36 |
| | | | | | CHG | PAY | | 133718494 | 10/01/2019 | -900.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 900.36 |
| | | | | | CHG | PAY | | 132632866 | 07/01/2019 | -900.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|