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 | | 345.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 25,227.84 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -255.96 |
| | | | | | INT | ADJ | | | 01/17/2024 | 164.71 |
| | | | | | INT | PAY | | 153390469 | 01/17/2024 | -164.71 |
| | | | | | CHG | PAY | | 153390469 | 01/17/2024 | -24,971.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | SIGN | 41002 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 06/08/2023 | 170.00 |
| | | | | | INT | ADJ | | | 01/17/2024 | 1.35 |
| | | | | | INT | PAY | | 153390469 | 01/17/2024 | -1.35 |
| | | | | | SAC | PAY | | 153390469 | 01/17/2024 | -170.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 25,227.84 |
| | | | | | CHG | PAY | | 150346379 | 07/01/2023 | -25,227.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 24,745.64 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -501.56 |
| | | | | | INT | ADJ | | | 01/09/2023 | 74.49 |
| | | | | | INT | PAY | | 148508611 | 01/09/2023 | -74.49 |
| | | | | | CHG | PAY | | 148508611 | 01/09/2023 | -24,244.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 24,745.64 |
| | | | | | CHG | PAY | | 145324468 | 07/01/2022 | -24,745.64 |
| | | | | | CHG | PAY | | 145324468 | 07/01/2022 | -24,745.64 |
| | | | | | CHG | PAY | | 145324468 | 07/01/2022 | 24,745.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 23,859.40 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 272.16 |
| | | | | | CHG | PAY | | 143655593 | 01/05/2022 | -24,131.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 23,859.40 |
| | | | | | CHG | PAY | | 141497239 | 07/01/2021 | -23,859.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 52,836.22 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 1,574.48 |
| | | | | | INT | ADJ | | | 01/06/2021 | 107.41 |
| | | | | | INT | PAY | | 139366252 | 01/05/2021 | -107.41 |
| | | | | | CHG | PAY | | 139366252 | 01/05/2021 | -54,410.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 52,836.22 |
| | | | | | CHG | PAY | | 135955867 | 02/18/2020 | -73.00 |
| | | | | | CHG | PAY | | 136490003 | 07/01/2020 | -52,763.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 30,806.46 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 134.76 |
| | | | | | CHG | PAY | | 134309307 | 01/01/2020 | -30,941.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 30,806.46 |
| | | | | | CHG | PAY | | 132594557 | 07/01/2019 | -30,806.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 29,008.54 |
| | | | | | INT | ADJ | | | 04/22/2019 | 5.22 |
| | | | | | INT | ADJ | | | 01/15/2019 | 99.94 |
| | | | | | INT | ADJ | | | 07/08/2019 | 0.06 |
| | | | | | CHG | PAY | | 50559713 | 01/08/2019 | -28,908.60 |
| | | | | | INT | PAY | | 131429075 | 04/15/2019 | -5.22 |
| | | | | | INT | PAY | | 50559713 | 01/08/2019 | -99.94 |
| | | | | | INT | PAY | | 132594557 | 07/01/2019 | -0.06 |
| | | | | | CHG | PAY | | 131429075 | 04/15/2019 | -99.26 |
| | | | | | CHG | PAY | | 132594557 | 07/01/2019 | -0.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 29,008.54 |
| | | | | | CHG | PAY | BILL PYMT | 50559712 | 07/01/2018 | -29,008.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|