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 | | 2,178.24 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 709.31 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | | |       Balance | | | 544.56 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 709.31 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | | |       Balance | | | 544.56 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2024 | 709.31 |
| | | | | | | |       Balance | | | 544.56 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2024 | 709.31 |
| | | | | | | |       Balance | | | 544.56 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 2,178.24 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 711.78 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -15.70 |
| | | | | | CHG | PAY | | 154429192 | 04/01/2024 | -531.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 711.78 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -15.70 |
| | | | | | CHG | PAY | | 153027829 | 01/01/2024 | -531.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 711.78 |
| | | | | | CHG | PAY | | 151813429 | 10/01/2023 | -547.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 711.78 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150602078 | 07/01/2023 | -547.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 660.08 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 22.88 |
| | | | | | CHG | PAY | | 149038850 | 04/01/2023 | -518.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 660.08 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 22.88 |
| | | | | | CHG | PAY | | 148066592 | 01/01/2023 | -518.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 660.08 |
| | | | | | CHG | PAY | | 146965029 | 10/01/2022 | -495.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 660.08 |
| | | | | | CHG | PAY | | 145683641 | 07/01/2022 | -495.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 656.50 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -67.50 |
| | | | | | CHG | PAY | | 144219343 | 04/01/2022 | -424.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 656.50 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -67.50 |
| | | | | | CHG | PAY | | 143433589 | 01/01/2022 | -424.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 656.50 |
| | | | | | CHG | PAY | | 142133648 | 10/01/2021 | -491.75 |
| | | | | | CHG | PAY | | 142133648 | 10/01/2021 | -491.75 |
| | | | | | CHG | PAY | | 142133648 | 10/01/2021 | 491.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 656.50 |
| | | | | | CHG | PAY | | 141113612 | 07/01/2021 | -491.75 |
| | | | | | CHG | PAY | | 141113612 | 07/01/2021 | 491.75 |
| | | | | | CHG | PAY | | 141113612 | 07/01/2021 | -491.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 622.95 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.18 |
| | | | | | CHG | PAY | | 139796919 | 04/01/2021 | -451.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 622.95 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.18 |
| | | | | | CHG | PAY | | 139113607 | 01/01/2021 | -451.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 622.95 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137861893 | 10/01/2020 | -458.20 |
| | | | | | CHG | PAY | | 137861893 | 10/01/2020 | -458.20 |
| | | | | | CHG | PAY | | 137861893 | 10/01/2020 | 458.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 622.95 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 136172240 | 07/01/2020 | -458.20 |
| | | | | | CHG | PAY | | 136172240 | 07/01/2020 | 458.20 |
| | | | | | CHG | PAY | | 136172240 | 07/01/2020 | -458.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 615.66 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 14.58 |
| | | | | | CHG | PAY | | 135315752 | 04/01/2020 | -465.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 615.66 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 14.58 |
| | | | | | CHG | PAY | | 134252721 | 01/01/2020 | -465.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 615.66 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 133085184 | 10/01/2019 | -450.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 615.66 |
| | | | | | CHG | PAY | | 132036272 | 07/01/2019 | -450.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|