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 | | 123,998.44 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 61,891.72 |
| | | | | | | |       Balance | | | 61,891.72 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 61,891.72 |
| | | | | | | |       Balance | | | 61,891.72 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 40004 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 100.00 |
| | | | | | | |       Balance | | | 100.00 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 41001 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 45.00 |
| | | | | | | |       Balance | | | 45.00 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 41002 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 70.00 |
| | | | | | | |       Balance | | | 70.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 123,998.44 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 62,633.62 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -635.40 |
| | | | | | CHG | PAY | | 152673394 | 01/01/2024 | -61,998.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 62,633.62 |
| | | | | | CHG | PAY | | 150174068 | 07/01/2023 | -62,633.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40004 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 100.00 |
| | | | | | SAC | PAY | | 150174068 | 07/01/2023 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 41001 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 45.00 |
| | | | | | SAC | PAY | | 150174068 | 07/01/2023 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 41002 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 70.00 |
| | | | | | SAC | PAY | | 150174068 | 07/01/2023 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | FIRE | 14554 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/04/2022 | 420.00 |
| | | | | | SAC | PAY | | 148243554 | 01/01/2023 | -420.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 58,972.36 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -1,195.36 |
| | | | | | CHG | PAY | | 148243554 | 01/01/2023 | -57,777.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40004 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 100.00 |
| | | | | | SAC | PAY | | 148243554 | 01/01/2023 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | HZAD | 39050048H | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 225.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | -225.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | 225.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | -225.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 58,972.36 |
| | | | | | CHG | PAY | | 145228528 | 07/01/2022 | 58,532.36 |
| | | | | | CHG | PAY | | 145228528 | 07/01/2022 | 115.00 |
| | | | | | CHG | PAY | | 145228528 | 07/01/2022 | 225.00 |
| | | | | | CHG | PAY | | 144846686 | 01/01/2022 | -100.00 |
| | | | | | CHG | PAY | | 145228528 | 07/01/2022 | -58,872.36 |
| | | | | | CHG | PAY | | 144846686 | 01/01/2022 | 100.00 |
| | | | | | CHG | PAY | | 144846686 | 01/01/2022 | -100.00 |
| | | | | | CHG | PAY | | 145228528 | 07/01/2022 | -58,872.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | SIGN | 41001 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 45.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | -45.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | -45.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | 45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | SIGN | 41002 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 70.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | -70.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | 70.00 |
| | | | | | SAC | PAY | | 145228528 | 07/01/2022 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | ELEV | 3P6210 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 06/18/2021 | 100.00 |
| | | | | | SAC | PAY | | 143070873 | 01/01/2022 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 51,924.72 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 592.40 |
| | | | | | CHG | PAY | | 143070873 | 01/01/2022 | -52,517.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 51,924.72 |
| | | | | | CHG | PAY | | 141545446 | 07/01/2021 | -51,924.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40004 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 100.00 |
| | | | | | SAC | PAY | | 141545446 | 07/01/2021 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 66,487.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 1,981.32 |
| | | | | | CHG | PAY | | 138726795 | 01/01/2021 | -68,468.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | ELEV | 3P6210 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 100.00 |
| | | | | | SAC | PAY | | 136452711 | 07/01/2020 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | FIRE | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 210.00 |
| | | | | | SAC | PAY | | 136452711 | 07/01/2020 | -210.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 66,487.42 |
| | | | | | CHG | PAY | | 136452711 | 07/01/2020 | -66,487.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40004 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 100.00 |
| | | | | | SAC | PAY | | 136452711 | 07/01/2020 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 63,806.34 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 279.12 |
| | | | | | CHG | PAY | | 134215142 | 01/01/2020 | -64,085.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | ELEV | 3P6210 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 100.00 |
| | | | | | SAC | PAY | | 131985331 | 07/01/2019 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | FIRE | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 520.00 |
| | | | | | SAC | PAY | | 131985331 | 07/01/2019 | -520.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | FIRE | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 840.00 |
| | | | | | SAC | PAY | | 131985331 | 07/01/2019 | -840.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 63,806.34 |
| | | | | | CHG | PAY | | 131985331 | 07/01/2019 | -63,806.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40004 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 100.00 |
| | | | | | SAC | PAY | | 131985331 | 07/01/2019 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|