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 | | 169,216.76 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 84,608.38 |
| | | | | | | |       Balance | | | 84,608.38 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 84,608.38 |
| | | | | | | |       Balance | | | 84,608.38 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 169,216.76 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 73,321.68 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -743.84 |
| | | | | | CHG | PAY | | 152464568 | 01/01/2024 | -72,577.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 73,321.68 |
| | | | | | CHG | PAY | | 150804203 | 07/01/2023 | -73,321.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 64,678.42 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -1,311.00 |
| | | | | | CHG | PAY | | 148510582 | 01/01/2023 | -63,367.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 64,678.42 |
| | | | | | CHG | PAY | | 145854810 | 07/01/2022 | -64,678.42 |
| | | | | | CHG | PAY | | 145854810 | 07/01/2022 | 64,678.42 |
| | | | | | CHG | PAY | | 145854810 | 07/01/2022 | -64,678.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 61,068.10 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 696.68 |
| | | | | | CHG | PAY | | 142980833 | 01/01/2022 | -61,764.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 61,068.10 |
| | | | | | CHG | PAY | | 140818396 | 06/14/2021 | -61,068.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 59,237.44 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 1,765.28 |
| | | | | | CHG | PAY | | 138566891 | 01/01/2021 | -61,002.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 59,237.44 |
| | | | | | CHG | PAY | | 136449350 | 07/01/2020 | -59,237.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 55,105.48 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 241.04 |
| | | | | | INT | ADJ | | | 03/02/2020 | 11.06 |
| | | | | | INT | PAY | | 135090715 | 04/01/2020 | -11.06 |
| | | | | | CHG | PAY | | 134035615 | 01/01/2020 | -55,105.48 |
| | | | | | CHG | PAY | | 135090715 | 04/01/2020 | -241.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 55,105.48 |
| | | | | | CHG | PAY | | 131928724 | 07/01/2019 | -55,105.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|