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 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,156.80 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.50 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 154267580 | 04/01/2024 | -1,061.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,156.80 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.50 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 153062784 | 01/01/2024 | -1,061.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,156.80 |
| | | | | | CHG | PAY | | 151778149 | 10/01/2023 | -1,085.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,156.80 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 150545581 | 07/01/2023 | -1,085.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,072.87 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 37.18 |
| | | | | | CHG | PAY | | 149207798 | 04/01/2023 | -1,038.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,072.87 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 37.18 |
| | | | | | CHG | PAY | | 148019308 | 01/01/2023 | -1,038.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,072.87 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 146798902 | 10/01/2022 | -1,001.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,072.87 |
| | | | | | CHG | PAY | | 145409682 | 07/01/2022 | -1,001.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,131.01 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -116.28 |
| | | | | | CHG | PAY | | 144179274 | 04/01/2022 | -944.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,131.01 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -116.28 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 143427333 | 01/01/2022 | -944.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,131.01 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | CHG | PAY | | 142231420 | 10/01/2021 | -1,057.01 |
| | | | | | CHG | PAY | | 142231420 | 10/01/2021 | 1,057.01 |
| | | | | | CHG | PAY | | 142231420 | 10/01/2021 | -1,057.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,131.01 |
| | | | | | CHG | PAY | | 141132007 | 07/01/2021 | 1,057.01 |
| | | | | | CHG | PAY | | 141132007 | 07/01/2021 | -1,057.01 |
| | | | | | CHG | PAY | | 141132007 | 07/01/2021 | -1,057.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,123.34 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.96 |
| | | | | | CHG | PAY | | 139935722 | 04/01/2021 | -1,036.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,123.34 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.96 |
| | | | | | CHG | PAY | | 139243794 | 01/01/2021 | -1,036.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,123.34 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 137910001 | 10/01/2020 | -1,049.34 |
| | | | | | CHG | PAY | | 137910001 | 10/01/2020 | -1,049.34 |
| | | | | | CHG | PAY | | 137910001 | 10/01/2020 | 1,049.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,123.34 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 136169713 | 07/01/2020 | -1,049.34 |
| | | | | | CHG | PAY | | 136169713 | 07/01/2020 | 1,049.34 |
| | | | | | CHG | PAY | | 136169713 | 07/01/2020 | -1,049.34 |
| | | | | | | |       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 | 1,049.20 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.86 |
| | | | | | CHG | PAY | | 135311896 | 04/01/2020 | -999.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,049.20 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.86 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134249692 | 01/01/2020 | -999.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,049.20 |
| | | | | | CHG | PAY | | 133082208 | 10/01/2019 | -975.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,049.20 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 132058074 | 07/01/2019 | -975.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 893.22 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 46.79 |
| | | | | | CHG | PAY | | 131275303 | 04/01/2019 | -940.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 893.22 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 46.79 |
| | | | | | CHG | PAY | BILL PYMT | 46036000 | 01/01/2019 | -940.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 893.22 |
| | | | | | CHG | PAY | BILL PYMT | 46035999 | 10/01/2018 | -893.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 893.22 |
| | | | | | CHG | PAY | BILL PYMT | 46035998 | 07/01/2018 | -893.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|