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 | | 4,263.03 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,067.47 |
| | | | | | | |       Balance | | | 1,067.47 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,067.47 |
| | | | | | | |       Balance | | | 1,067.47 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,067.47 |
| | | | | | | |       Balance | | | 1,067.47 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,067.47 |
| | | | | | CHG | PAY | | 154892480 | 04/01/2024 | -6.85 |
| | | | | | | |       Balance | | | 1,060.62 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 4,263.03 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,018.35 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.46 |
| | | | | | CHG | PAY | | 154543882 | 04/01/2024 | -995.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,018.35 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.46 |
| | | | | | INT | ADJ | | | 04/12/2024 | 12.49 |
| | | | | | CHG | PAY | | 154543882 | 04/01/2024 | -995.89 |
| | | | | | INT | PAY | | 154543882 | 04/01/2024 | -12.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,018.35 |
| | | | | | INT | ADJ | | | 04/12/2024 | 0.22 |
| | | | | | INT | ADJ | | | 12/08/2023 | 12.80 |
| | | | | | CHG | PAY | | 152436436 | 01/01/2024 | -1,009.69 |
| | | | | | CHG | PAY | | 154543882 | 04/01/2024 | -8.66 |
| | | | | | INT | PAY | | 152436436 | 01/01/2024 | -12.80 |
| | | | | | INT | PAY | | 154543882 | 04/01/2024 | -0.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,018.35 |
| | | | | | INT | ADJ | | | 12/08/2023 | 0.16 |
| | | | | | CHG | PAY | | 151100285 | 07/01/2023 | -1,000.00 |
| | | | | | INT | PAY | | 152436436 | 01/01/2024 | -0.16 |
| | | | | | CHG | PAY | | 149855305 | 04/21/2023 | -11.95 |
| | | | | | CHG | PAY | | 152436436 | 01/01/2024 | -6.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 944.45 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.74 |
| | | | | | INT | ADJ | | | 05/03/2023 | 2.14 |
| | | | | | INT | ADJ | | | 05/03/2023 | -2.14 |
| | | | | | INT | ADJ | | | 04/28/2023 | 2.14 |
| | | | | | INT | PAY | | 149650203 | 04/21/2023 | -2.14 |
| | | | | | INT | PAY | | 149650203 | 04/21/2023 | -2.14 |
| | | | | | INT | PAY | | 149650203 | 04/21/2023 | 2.14 |
| | | | | | CHG | PAY | | 149650203 | 04/21/2023 | -973.91 |
| | | | | | CHG | PAY | | 148704822 | 01/01/2023 | -3.28 |
| | | | | | CHG | PAY | | 149650203 | 04/21/2023 | 977.19 |
| | | | | | CHG | PAY | | 149650203 | 04/21/2023 | -977.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 944.45 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.74 |
| | | | | | INT | ADJ | | | 02/15/2023 | 4.08 |
| | | | | | INT | ADJ | | | 04/28/2023 | 0.01 |
| | | | | | INT | ADJ | | | 05/03/2023 | -4.08 |
| | | | | | INT | ADJ | | | 05/03/2023 | -0.01 |
| | | | | | CHG | PAY | | 149650203 | 04/21/2023 | -0.80 |
| | | | | | INT | PAY | | 148704822 | 01/01/2023 | 4.08 |
| | | | | | INT | PAY | | 149650203 | 04/21/2023 | -0.01 |
| | | | | | INT | PAY | | 148704822 | 01/01/2023 | -4.08 |
| | | | | | CHG | PAY | | 148704822 | 01/01/2023 | -977.19 |
| | | | | | CHG | PAY | | 149650203 | 04/21/2023 | 0.80 |
| | | | | | CHG | PAY | | 148704822 | 01/01/2023 | 976.39 |
| | | | | | INT | PAY | | 149650203 | 04/21/2023 | 0.01 |
| | | | | | CHG | PAY | | 148704822 | 01/01/2023 | -976.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 944.45 |
| | | | | | CHG | PAY | | 147348805 | 10/01/2022 | 934.45 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | -10.00 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | -7.95 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | 10.00 |
| | | | | | CHG | PAY | | 147348805 | 10/01/2022 | -934.45 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | -10.00 |
| | | | | | CHG | PAY | | 147348805 | 10/01/2022 | -934.45 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | 7.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 944.45 |
| | | | | | INT | ADJ | | | 07/28/2022 | 2.05 |
| | | | | | INT | ADJ | | | 07/29/2022 | -2.05 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | 936.09 |
| | | | | | CHG | PAY | | 144849858 | 04/25/2022 | -8.36 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | -936.09 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | 936.09 |
| | | | | | CHG | PAY | | 144849858 | 04/25/2022 | -8.36 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | -936.09 |
| | | | | | CHG | PAY | | 144849858 | 04/25/2022 | 8.36 |
| | | | | | CHG | PAY | | 146071035 | 07/01/2022 | -936.09 |
| | | | | | CHG | PAY | | 144849858 | 04/25/2022 | -8.36 |
| | | | | | CHG | PAY | | 144849858 | 04/25/2022 | 8.36 |
| | | | | | INT | PAY | | 146071035 | 07/01/2022 | 2.05 |
| | | | | | INT | PAY | | 146071035 | 07/01/2022 | -2.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 939.35 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -96.60 |
| | | | | | INT | ADJ | | | 05/02/2022 | 1.64 |
| | | | | | CHG | PAY | | 143821691 | 01/31/2022 | -9.88 |
| | | | | | CHG | PAY | | 144694999 | 04/25/2022 | -832.87 |
| | | | | | INT | PAY | | 144694999 | 04/25/2022 | -1.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 939.35 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -96.60 |
| | | | | | INT | ADJ | | | 02/07/2022 | 2.07 |
| | | | | | CHG | PAY | | 142724265 | 10/01/2021 | -4.70 |
| | | | | | CHG | PAY | | 143821691 | 01/31/2022 | -838.05 |
| | | | | | CHG | PAY | | 142724265 | 10/01/2021 | 4.70 |
| | | | | | CHG | PAY | | 142724265 | 10/01/2021 | -4.70 |
| | | | | | INT | PAY | | 143821691 | 01/31/2022 | -2.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 939.35 |
| | | | | | CHG | PAY | | 142724265 | 10/01/2021 | -935.30 |
| | | | | | CHG | PAY | | 141756442 | 07/20/2021 | -4.05 |
| | | | | | CHG | PAY | | 142724265 | 10/01/2021 | 930.60 |
| | | | | | CHG | PAY | | 141756442 | 07/20/2021 | 4.05 |
| | | | | | CHG | PAY | | 142724265 | 10/01/2021 | -935.30 |
| | | | | | CHG | PAY | | 141756442 | 07/20/2021 | -4.05 |
| | | | | | CHG | PAY | | 142724265 | 10/01/2021 | 4.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 939.35 |
| | | | | | INT | ADJ | | | 01/01/2022 | 1.47 |
| | | | | | INT | ADJ | | | 01/01/2022 | -1.47 |
| | | | | | INT | ADJ | | | 07/27/2021 | 1.47 |
| | | | | | CHG | PAY | | 141756442 | 07/20/2021 | -938.48 |
| | | | | | CHG | PAY | | 140543492 | 04/01/2021 | -0.87 |
| | | | | | CHG | PAY | | 140543492 | 04/01/2021 | 0.87 |
| | | | | | CHG | PAY | | 141756442 | 07/20/2021 | 935.90 |
| | | | | | INT | PAY | | 141756442 | 07/20/2021 | -1.47 |
| | | | | | INT | PAY | | 141756442 | 07/20/2021 | 1.47 |
| | | | | | INT | PAY | | 141756442 | 07/20/2021 | -1.47 |
| | | | | | CHG | PAY | | 141756442 | 07/20/2021 | 2.58 |
| | | | | | CHG | PAY | | 140543492 | 04/01/2021 | -0.87 |
| | | | | | CHG | PAY | | 141756442 | 07/20/2021 | -938.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 944.79 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.88 |
| | | | | | CHG | PAY | | 140331049 | 04/01/2021 | -916.13 |
| | | | | | CHG | PAY | | 139410343 | 01/01/2021 | -17.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 944.79 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.88 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | -1.69 |
| | | | | | CHG | PAY | | 139410343 | 01/01/2021 | -932.22 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | 0.11 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | 1.58 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | -1.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 944.79 |
| | | | | | INT | ADJ | | | 10/23/2020 | 1.94 |
| | | | | | INT | ADJ | | | 01/01/2021 | -1.94 |
| | | | | | INT | ADJ | | | 01/01/2021 | 1.94 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | 0.11 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | 944.68 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | -944.79 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | -944.79 |
| | | | | | INT | PAY | | 138411346 | 10/16/2020 | -1.94 |
| | | | | | INT | PAY | | 138411346 | 10/16/2020 | 1.94 |
| | | | | | INT | PAY | | 138411346 | 10/16/2020 | -1.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 944.79 |
| | | | | | INT | ADJ | | | 01/01/2021 | 0.02 |
| | | | | | INT | ADJ | | | 01/01/2021 | 1.68 |
| | | | | | INT | ADJ | | | 01/01/2021 | -1.68 |
| | | | | | INT | ADJ | | | 08/29/2020 | 1.68 |
| | | | | | INT | ADJ | | | 01/01/2021 | -0.02 |
| | | | | | INT | ADJ | | | 10/23/2020 | 0.02 |
| | | | | | INT | PAY | | 138411346 | 10/16/2020 | -0.02 |
| | | | | | CHG | PAY | | 136021852 | 04/01/2020 | -2.91 |
| | | | | | INT | PAY | | 137541325 | 07/21/2020 | -1.68 |
| | | | | | CHG | PAY | | 137541325 | 07/21/2020 | -940.32 |
| | | | | | INT | PAY | | 138411346 | 10/16/2020 | 0.02 |
| | | | | | INT | PAY | | 137541325 | 07/21/2020 | 1.68 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | -1.56 |
| | | | | | INT | PAY | | 138411346 | 10/16/2020 | -0.02 |
| | | | | | INT | PAY | | 137541325 | 07/21/2020 | -1.68 |
| | | | | | CHG | PAY | | 136021852 | 04/01/2020 | 2.91 |
| | | | | | CHG | PAY | | 137541325 | 07/21/2020 | -940.32 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | 1.56 |
| | | | | | CHG | PAY | | 137541325 | 07/21/2020 | 940.32 |
| | | | | | CHG | PAY | | 138411346 | 10/16/2020 | -1.56 |
| | | | | | CHG | PAY | | 136021852 | 04/01/2020 | -2.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 926.51 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.96 |
| | | | | | CHG | PAY | | 134951638 | 01/22/2020 | -2.43 |
| | | | | | CHG | PAY | | 135845944 | 04/01/2020 | -946.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 926.51 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.96 |
| | | | | | INT | ADJ | | | 01/29/2020 | 3.82 |
| | | | | | CHG | PAY | | 134951638 | 01/22/2020 | -946.75 |
| | | | | | INT | PAY | | 134951638 | 01/22/2020 | -3.82 |
| | | | | | CHG | PAY | | 133719481 | 10/01/2019 | -1.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 926.51 |
| | | | | | CHG | PAY | | 133719481 | 10/01/2019 | -925.79 |
| | | | | | CHG | PAY | | 132855516 | 08/05/2019 | -0.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 926.51 |
| | | | | | INT | ADJ | | | 08/12/2019 | 6.24 |
| | | | | | INT | PAY | | 132855516 | 08/05/2019 | -6.24 |
| | | | | | CHG | PAY | | 132855516 | 08/05/2019 | -926.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|