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 | 949.82 |
| | | | | | DSC | ADJ | | | 06/21/2024 | -19.00 |
| | | | | | CHG | PAY | | 155241040 | 07/01/2024 | -930.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 949.82 |
| | | | | | CHG | PAY | | 155241040 | 07/01/2024 | -949.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 949.82 |
| | | | | | CHG | PAY | | 155241040 | 07/01/2024 | -949.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 949.82 |
| | | | | | CHG | PAY | TRANS TO | 154889877 | 07/01/2023 | -40.24 |
| | | | | | CHG | PAY | | 155241040 | 07/01/2024 | -909.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 0.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 916.65 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.22 |
| | | | | | DSC | ADJ | | | 06/14/2023 | -18.33 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 18.33 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -18.13 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | 898.32 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | -898.32 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | -878.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 916.65 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.22 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | -916.65 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | 18.33 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | -896.43 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | 898.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 916.65 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | 18.33 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | 898.32 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | -916.65 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | -916.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 916.65 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | 898.32 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | -916.65 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | 18.33 |
| | | | | | CHG | PAY | | 149997815 | 07/01/2023 | -916.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 858.21 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 29.76 |
| | | | | | DSC | ADJ | | | 12/22/2022 | -0.07 |
| | | | | | DSC | ADJ | | | 06/23/2022 | -17.16 |
| | | | | | CHG | PAY | | 147900079 | 01/01/2023 | -29.69 |
| | | | | | CHG | PAY | | 145170197 | 07/01/2022 | -841.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 858.21 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 29.76 |
| | | | | | CHG | PAY | | 147900079 | 01/01/2023 | -29.76 |
| | | | | | CHG | PAY | | 145170197 | 07/01/2022 | -858.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 858.21 |
| | | | | | CHG | PAY | | 145170197 | 07/01/2022 | -858.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 858.21 |
| | | | | | CHG | PAY | TRANS TO | 144845605 | 10/01/2021 | -2.91 |
| | | | | | CHG | PAY | TRANS TO | 144845604 | 10/01/2021 | -169.03 |
| | | | | | CHG | PAY | | 145170197 | 07/01/2022 | -686.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 878.32 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -90.32 |
| | | | | | CHG | PAY | | 142674872 | 10/01/2021 | -2.91 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | -866.71 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | 864.54 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | 2.17 |
| | | | | | CHG | PAY | | 142674872 | 10/01/2021 | 2.91 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | -788.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 878.32 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -90.32 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | 876.15 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | -788.00 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | 2.17 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | -878.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 878.32 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | -878.32 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | 876.15 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | -878.32 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | 2.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 878.32 |
| | | | | | INT | ADJ | | | 08/31/2021 | 6.51 |
| | | | | | INT | ADJ | | | 01/01/2022 | 6.51 |
| | | | | | INT | ADJ | | | 01/01/2022 | -6.51 |
| | | | | | INT | PAY | | 141858552 | 10/01/2021 | -6.51 |
| | | | | | INT | PAY | | 141858552 | 10/01/2021 | 6.51 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | -858.03 |
| | | | | | CHG | PAY | | 140539362 | 10/01/2020 | -20.29 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | -858.03 |
| | | | | | CHG | PAY | | 140539362 | 10/01/2020 | 20.29 |
| | | | | | INT | PAY | | 141858552 | 10/01/2021 | -6.51 |
| | | | | | CHG | PAY | | 141858552 | 10/01/2021 | 858.03 |
| | | | | | CHG | PAY | | 140539362 | 10/01/2020 | -20.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 883.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.18 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -8.67 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 8.74 |
| | | | | | DSC | ADJ | | | 10/13/2020 | -8.74 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | -864.19 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | 874.30 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | -874.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 883.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.18 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | -883.04 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | -872.86 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | 867.07 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | 15.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 883.04 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | 15.97 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | -883.04 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | 867.07 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | -883.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 883.04 |
| | | | | | INT | ADJ | | | 10/13/2020 | 7.26 |
| | | | | | INT | ADJ | | | 01/01/2021 | 7.26 |
| | | | | | INT | ADJ | | | 01/01/2021 | -7.26 |
| | | | | | INT | PAY | | 138354582 | 10/01/2020 | -7.26 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | 867.04 |
| | | | | | INT | PAY | | 138354582 | 10/01/2020 | -7.26 |
| | | | | | CHG | PAY | | 136019363 | 01/01/2020 | -0.03 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | -883.01 |
| | | | | | CHG | PAY | | 136019363 | 01/01/2020 | 0.03 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | 15.97 |
| | | | | | CHG | PAY | | 138354582 | 10/01/2020 | -883.01 |
| | | | | | INT | PAY | | 138354582 | 10/01/2020 | 7.26 |
| | | | | | CHG | PAY | | 136019363 | 01/01/2020 | -0.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 824.37 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.54 |
| | | | | | DSC | ADJ | | | 06/25/2019 | -16.49 |
| | | | | | DSC | ADJ | | | 11/26/2019 | -0.03 |
| | | | | | CHG | PAY | | 133939394 | 01/01/2020 | -19.51 |
| | | | | | CHG | PAY | | 131894947 | 07/01/2019 | -807.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 824.37 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.54 |
| | | | | | CHG | PAY | | 131894947 | 07/01/2019 | -824.37 |
| | | | | | CHG | PAY | | 133939394 | 01/01/2020 | -19.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 824.37 |
| | | | | | CHG | PAY | | 131894947 | 07/01/2019 | -824.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 824.37 |
| | | | | | CHG | PAY | | 131894947 | 07/01/2019 | -824.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|