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 | 873.09 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -19.26 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 153701743 | 04/01/2024 | -784.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 873.09 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -19.26 |
| | | | | | CHG | PAY | | 152352601 | 01/01/2024 | -784.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 873.09 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 151316105 | 10/01/2023 | -802.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 873.09 |
| | | | | | CHG | PAY | | 150918557 | 07/01/2023 | -802.00 |
| | | | | | | |       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 | 858.21 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 29.76 |
| | | | | | DSC | ADJ | | | 09/08/2022 | -7.79 |
| | | | | | CHG | PAY | | 149331662 | 04/01/2023 | -29.76 |
| | | | | | CHG | PAY | | 146642771 | 10/01/2022 | -778.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 858.21 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 29.76 |
| | | | | | CHG | PAY | TRANS FROM | 146032097 | 07/01/2022 | 721.56 |
| | | | | | CHG | PAY | | 146642771 | 10/01/2022 | -64.90 |
| | | | | | CHG | PAY | | 146032097 | 07/01/2022 | -721.56 |
| | | | | | CHG | PAY | | 147622831 | 01/01/2023 | -751.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 858.21 |
| | | | | | INT | ADJ | | | 11/29/2022 | 7.97 |
| | | | | | CHG | PAY | TRANS FROM | 146032097 | 07/01/2022 | 786.46 |
| | | | | | INT | PAY | | 147622831 | 01/01/2023 | -7.97 |
| | | | | | CHG | PAY | | 146032097 | 07/01/2022 | -786.46 |
| | | | | | CHG | PAY | | 147622831 | 01/01/2023 | -786.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 858.21 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 145131180 | 07/01/2022 | -786.46 |
| | | | | | | |       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 | 859.38 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -88.38 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 143873899 | 04/01/2022 | -701.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 859.38 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -88.38 |
| | | | | | CHG | PAY | | 142905854 | 01/01/2022 | -701.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 859.38 |
| | | | | | CHG | PAY | | 141967714 | 10/01/2021 | -785.38 |
| | | | | | CHG | PAY | | 141967714 | 10/01/2021 | -785.38 |
| | | | | | CHG | PAY | | 141967714 | 10/01/2021 | 785.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 859.38 |
| | | | | | CHG | PAY | | 140752850 | 07/01/2021 | -785.38 |
| | | | | | CHG | PAY | | 140752850 | 07/01/2021 | 785.38 |
| | | | | | CHG | PAY | | 140752850 | 07/01/2021 | -785.38 |
| | | | | | | |       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 | 843.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.72 |
| | | | | | CHG | PAY | | 139603976 | 04/01/2021 | -759.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 843.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.72 |
| | | | | | CHG | PAY | | 138583839 | 01/01/2021 | -759.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 843.61 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 137620329 | 10/01/2020 | -769.61 |
| | | | | | CHG | PAY | | 137620329 | 10/01/2020 | -769.61 |
| | | | | | CHG | PAY | | 137620329 | 10/01/2020 | 769.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 843.61 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 136294407 | 07/01/2020 | -769.61 |
| | | | | | CHG | PAY | | 136294407 | 07/01/2020 | 769.61 |
| | | | | | CHG | PAY | | 136294407 | 07/01/2020 | -769.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 786.82 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.66 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135138127 | 04/01/2020 | -730.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 786.82 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.66 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 133950481 | 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 | | 132983896 | 10/01/2019 | -713.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 786.82 |
| | | | | | CHG | PAY | | 131919712 | 07/01/2019 | -713.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 655.88 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 34.36 |
| | | | | | CHG | PAY | | 130658662 | 04/01/2019 | -690.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 655.88 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 34.36 |
| | | | | | CHG | PAY | BILL PYMT | 50193298 | 01/01/2019 | -690.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 655.88 |
| | | | | | CHG | PAY | BILL PYMT | 50193297 | 10/01/2018 | -655.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 655.88 |
| | | | | | CHG | PAY | BILL PYMT | 50193296 | 07/01/2018 | -655.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|