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 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,146.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.28 |
| | | | | | CHG | PAY | | 154067149 | 04/01/2024 | -1,120.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,146.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.28 |
| | | | | | CHG | PAY | | 153098029 | 01/01/2024 | -1,120.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,146.04 |
| | | | | | CHG | PAY | | 151553185 | 10/01/2023 | -1,146.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,146.04 |
| | | | | | CHG | PAY | | 150529503 | 07/01/2023 | -1,146.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,113.99 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.62 |
| | | | | | CHG | PAY | | 149195023 | 04/01/2023 | -1,152.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,113.99 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.62 |
| | | | | | CHG | PAY | | 148019463 | 01/01/2023 | -1,152.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,113.99 |
| | | | | | CHG | PAY | | 146951527 | 10/01/2022 | -1,113.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,113.99 |
| | | | | | CHG | PAY | | 145585091 | 07/01/2022 | -1,113.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,108.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -113.96 |
| | | | | | CHG | PAY | | 144160614 | 04/01/2022 | -994.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,108.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -113.96 |
| | | | | | CHG | PAY | | 143494124 | 01/01/2022 | -994.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,108.39 |
| | | | | | CHG | PAY | | 142148051 | 10/01/2021 | 1,108.39 |
| | | | | | CHG | PAY | | 142148051 | 10/01/2021 | -1,108.39 |
| | | | | | CHG | PAY | | 142148051 | 10/01/2021 | -1,108.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,108.39 |
| | | | | | CHG | PAY | | 141338985 | 07/01/2021 | 1,108.39 |
| | | | | | CHG | PAY | | 141338985 | 07/01/2021 | -1,108.39 |
| | | | | | CHG | PAY | | 141338985 | 07/01/2021 | -1,108.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,113.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.84 |
| | | | | | CHG | PAY | | 139918660 | 04/01/2021 | -1,101.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,113.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.84 |
| | | | | | CHG | PAY | | 139058447 | 01/01/2021 | -1,101.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,113.86 |
| | | | | | CHG | PAY | | 137901664 | 10/01/2020 | 1,113.86 |
| | | | | | CHG | PAY | | 137901664 | 10/01/2020 | -1,113.86 |
| | | | | | CHG | PAY | | 137901664 | 10/01/2020 | -1,113.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,113.86 |
| | | | | | CHG | PAY | | 136566999 | 07/01/2020 | 1,113.86 |
| | | | | | CHG | PAY | | 136566999 | 07/01/2020 | -1,113.86 |
| | | | | | CHG | PAY | | 136566999 | 07/01/2020 | -1,113.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,039.89 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.66 |
| | | | | | CHG | PAY | | 135499301 | 04/01/2020 | -1,064.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,039.89 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.66 |
| | | | | | CHG | PAY | | 134413078 | 01/01/2020 | -1,064.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,039.89 |
| | | | | | CHG | PAY | | 133578169 | 10/01/2019 | -1,039.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,039.89 |
| | | | | | CHG | PAY | | 132310662 | 07/01/2019 | -1,039.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 958.60 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 50.22 |
| | | | | | CHG | PAY | | 131173976 | 04/01/2019 | -1,008.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 958.60 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 50.22 |
| | | | | | CHG | PAY | BILL PYMT | 36651158 | 01/01/2019 | -1,008.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 958.60 |
| | | | | | CHG | PAY | BILL PYMT | 36651157 | 10/01/2018 | -958.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 958.60 |
| | | | | | CHG | PAY | BILL PYMT | 36651156 | 07/01/2018 | -958.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|