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 | | 2,719.62 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 906.54 |
| | | | | | | |       Balance | | | 906.54 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 906.54 |
| | | | | | | |       Balance | | | 906.54 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 906.54 |
| | | | | | | |       Balance | | | 906.54 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 906.54 |
| | | | | | CHG | PAY | TRANS TO | 154892904 | 06/20/2023 | -39.84 |
| | | | | | CHG | PAY | | 155188160 | 07/01/2024 | -866.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 2,719.62 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 907.71 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.02 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 18.15 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -17.95 |
| | | | | | DSC | ADJ | | | 06/27/2023 | -18.15 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | 889.56 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | -869.74 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | -889.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 907.71 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.02 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | 889.56 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | -887.69 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | 18.15 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | -907.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 907.71 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | -907.71 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | -907.71 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | 18.15 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | 889.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 907.71 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | -907.71 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | 18.15 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | -907.71 |
| | | | | | CHG | PAY | | 150204138 | 06/20/2023 | 889.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 842.09 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 29.20 |
| | | | | | DSC | ADJ | | | 06/14/2022 | -16.84 |
| | | | | | CHG | PAY | | 148794701 | 04/01/2023 | -29.20 |
| | | | | | CHG | PAY | | 145049444 | 07/01/2022 | -825.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 842.09 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 29.20 |
| | | | | | CHG | PAY | | 147852588 | 01/01/2023 | -29.20 |
| | | | | | CHG | PAY | | 145049444 | 07/01/2022 | -842.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 842.09 |
| | | | | | CHG | PAY | | 145049444 | 07/01/2022 | -842.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 842.09 |
| | | | | | CHG | PAY | TRANS TO | 144850488 | 06/14/2021 | -171.61 |
| | | | | | CHG | PAY | | 145049444 | 07/01/2022 | -670.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 838.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -86.24 |
| | | | | | DSC | ADJ | | | 06/21/2021 | -16.78 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -15.91 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 16.78 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | 819.40 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | -821.97 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | 2.57 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | -736.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 838.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -86.24 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | -752.51 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | 836.18 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | 2.57 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | -838.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 838.75 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | 2.57 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | 836.18 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | -838.75 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | -838.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 838.75 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | -819.40 |
| | | | | | CHG | PAY | | 140544139 | 07/01/2020 | -19.35 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | 819.40 |
| | | | | | CHG | PAY | | 140544139 | 07/01/2020 | -19.35 |
| | | | | | CHG | PAY | | 140544139 | 07/01/2020 | 19.35 |
| | | | | | CHG | PAY | | 140802583 | 06/14/2021 | -819.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 843.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.72 |
| | | | | | DSC | ADJ | | | 06/20/2020 | -16.87 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -16.78 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 16.87 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | 826.74 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | -817.11 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | -826.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 843.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.72 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | -843.61 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | 16.87 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | -833.89 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | 826.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 843.61 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | 826.74 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | 16.87 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | -843.61 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | -843.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 843.61 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | 826.74 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | -843.61 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | -843.61 |
| | | | | | CHG | PAY | | 136212417 | 07/01/2020 | 16.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 786.82 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.66 |
| | | | | | CHG | PAY | | 135113254 | 04/01/2020 | -730.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 786.82 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.66 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134074072 | 01/01/2020 | -730.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 786.82 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 132969481 | 10/01/2019 | -713.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 786.82 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 131717679 | 07/01/2019 | -713.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|