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 | | 5,757.80 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,439.45 |
| | | | | | | |       Balance | | | 1,439.45 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,439.45 |
| | | | | | | |       Balance | | | 1,439.45 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,439.45 |
| | | | | | | |       Balance | | | 1,439.45 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,439.45 |
| | | | | | | |       Balance | | | 1,439.45 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 5,757.80 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,373.10 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -30.30 |
| | | | | | CHG | PAY | | 154198434 | 04/01/2024 | -1,342.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,373.10 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -30.30 |
| | | | | | CHG | PAY | | 153050726 | 01/01/2024 | -1,342.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,373.10 |
| | | | | | CHG | PAY | | 151772234 | 10/01/2023 | -1,373.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,373.10 |
| | | | | | CHG | PAY | | 150570055 | 07/01/2023 | -1,373.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,337.13 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 46.34 |
| | | | | | CHG | PAY | | 148948321 | 04/01/2023 | -1,383.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,337.13 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 46.34 |
| | | | | | CHG | PAY | | 147944183 | 01/01/2023 | -1,383.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,337.13 |
| | | | | | CHG | PAY | | 146800727 | 10/01/2022 | -1,337.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,337.13 |
| | | | | | CHG | PAY | | 145409805 | 07/01/2022 | -1,337.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,345.57 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -138.36 |
| | | | | | CHG | PAY | | 144183105 | 04/01/2022 | -1,207.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,345.57 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -138.36 |
| | | | | | CHG | PAY | | 143114014 | 01/01/2022 | -1,207.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,345.57 |
| | | | | | CHG | PAY | | 142428717 | 10/01/2021 | 1,345.57 |
| | | | | | CHG | PAY | | 142428717 | 10/01/2021 | -1,345.57 |
| | | | | | CHG | PAY | | 142428717 | 10/01/2021 | -1,345.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,345.57 |
| | | | | | CHG | PAY | | 141645948 | 07/01/2021 | 1,345.57 |
| | | | | | CHG | PAY | | 141645948 | 07/01/2021 | -1,345.57 |
| | | | | | CHG | PAY | | 141645948 | 07/01/2021 | -1,345.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,352.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -15.60 |
| | | | | | CHG | PAY | | 139944288 | 04/01/2021 | -1,336.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,352.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -15.60 |
| | | | | | CHG | PAY | | 139078823 | 01/01/2021 | -1,336.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,352.42 |
| | | | | | CHG | PAY | | 137900627 | 10/01/2020 | 1,352.42 |
| | | | | | CHG | PAY | | 137900627 | 10/01/2020 | -1,352.42 |
| | | | | | CHG | PAY | | 137900627 | 10/01/2020 | -1,352.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,352.42 |
| | | | | | CHG | PAY | | 136602965 | 07/01/2020 | 1,352.42 |
| | | | | | CHG | PAY | | 136602965 | 07/01/2020 | -1,352.42 |
| | | | | | CHG | PAY | | 136602965 | 07/01/2020 | -1,352.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,275.64 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 30.26 |
| | | | | | CHG | PAY | | 135541447 | 04/01/2020 | -1,305.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,275.64 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 30.26 |
| | | | | | CHG | PAY | | 134445637 | 01/01/2020 | -1,305.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,275.64 |
| | | | | | CHG | PAY | | 133427703 | 10/01/2019 | -1,275.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,275.64 |
| | | | | | CHG | PAY | | 131758782 | 07/01/2019 | -1,275.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 949.43 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 49.74 |
| | | | | | INT | ADJ | | | 06/19/2019 | 17.59 |
| | | | | | INT | PAY | | 131758768 | 07/01/2019 | -17.59 |
| | | | | | CHG | PAY | | 131758768 | 07/01/2019 | -999.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 949.43 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 49.74 |
| | | | | | INT | ADJ | | | 06/19/2019 | 35.29 |
| | | | | | CHG | PAY | | 131758768 | 07/01/2019 | -999.17 |
| | | | | | INT | PAY | | 131758768 | 07/01/2019 | -35.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 949.43 |
| | | | | | INT | ADJ | | | 06/19/2019 | 51.03 |
| | | | | | INT | PAY | | 131758768 | 07/01/2019 | -51.03 |
| | | | | | CHG | PAY | | 131758768 | 07/01/2019 | -949.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 949.43 |
| | | | | | INT | ADJ | | | 06/19/2019 | 68.83 |
| | | | | | CHG | PAY | | 131758768 | 07/01/2019 | -949.43 |
| | | | | | INT | PAY | | 131758768 | 07/01/2019 | -68.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
| | | | | | | | | | |   |
2018 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 920.58 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 36.28 |
| | | | | | INT | ADJ | | | 06/19/2019 | 84.87 |
| | | | | | INT | PAY | | 131758768 | 07/01/2019 | -84.87 |
| | | | | | CHG | PAY | | 131758768 | 07/01/2019 | -956.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 920.58 |
| | | | | | INT | ADJ | BILL PYMT | | 01/30/2018 | 4.57 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 36.28 |
| | | | | | CHG | PAY | BILL PYMT | 44658370 | 01/30/2018 | -956.86 |
| | | | | | INT | PAY | BILL PYMT | 44658370 | 01/30/2018 | -4.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 920.58 |
| | | | | | INT | ADJ | BILL PYMT | | 01/30/2018 | 18.49 |
| | | | | | INT | PAY | BILL PYMT | 44658369 | 01/30/2018 | -18.49 |
| | | | | | CHG | PAY | BILL PYMT | 44658369 | 01/30/2018 | -920.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 920.58 |
| | | | | | INT | ADJ | BILL PYMT | | 01/30/2018 | 32.80 |
| | | | | | INT | PAY | BILL PYMT | 44658368 | 01/30/2018 | -32.80 |
| | | | | | CHG | PAY | BILL PYMT | 44658368 | 01/30/2018 | -920.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2018 | | 0.00 |
|