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 | 979.61 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -21.62 |
| | | | | | DSC | ADJ | | | 01/03/2024 | -2.70 |
| | | | | | CHG | PAY | | 153253883 | 01/01/2024 | -790.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 979.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -21.62 |
| | | | | | CHG | PAY | | 153253883 | 01/01/2024 | -793.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 979.61 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | INT | ADJ | | | 12/05/2023 | 10.15 |
| | | | | | INT | ADJ | | | 01/03/2024 | 0.18 |
| | | | | | INT | PAY | | 152412135 | 01/01/2024 | -10.15 |
| | | | | | CHG | PAY | | 152412135 | 01/01/2024 | -801.00 |
| | | | | | CHG | PAY | | 153253883 | 01/01/2024 | -13.86 |
| | | | | | INT | PAY | | 153253883 | 01/01/2024 | -0.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 979.61 |
| | | | | | INT | ADJ | | | 12/05/2023 | 20.80 |
| | | | | | CHG | PAY | | 152412135 | 01/01/2024 | -814.86 |
| | | | | | INT | PAY | | 152412135 | 01/01/2024 | -20.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 908.42 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.48 |
| | | | | | CHG | PAY | | 148807673 | 04/01/2023 | -775.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 908.42 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.48 |
| | | | | | INT | ADJ | | | 03/07/2023 | 7.68 |
| | | | | | INT | PAY | | 148807673 | 04/01/2023 | -7.68 |
| | | | | | CHG | PAY | | 148807673 | 04/01/2023 | -775.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 908.42 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | INT | ADJ | | | 11/23/2022 | 3.75 |
| | | | | | INT | ADJ | | | 03/07/2023 | 0.05 |
| | | | | | INT | PAY | | 147599222 | 11/16/2022 | -3.75 |
| | | | | | CHG | PAY | | 148807673 | 04/01/2023 | -2.62 |
| | | | | | CHG | PAY | | 147599222 | 11/16/2022 | -741.05 |
| | | | | | INT | PAY | | 148807673 | 04/01/2023 | -0.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 908.42 |
| | | | | | INT | ADJ | | | 11/23/2022 | 11.30 |
| | | | | | INT | PAY | | 147599222 | 11/16/2022 | -11.30 |
| | | | | | CHG | PAY | | 147599222 | 11/16/2022 | -741.47 |
| | | | | | CHG | PAY | | 144881132 | 01/01/2022 | -2.20 |
| | | | | | | |       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 | 903.47 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -92.90 |
| | | | | | DSC | ADJ | | | 01/11/2022 | -2.20 |
| | | | | | CHG | PAY | | 143711147 | 01/01/2022 | -643.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 903.47 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -92.90 |
| | | | | | CHG | PAY | | 143711147 | 01/01/2022 | -645.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 903.47 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 141632618 | 07/01/2021 | 738.72 |
| | | | | | CHG | PAY | | 141632618 | 07/01/2021 | -738.72 |
| | | | | | CHG | PAY | | 141632618 | 07/01/2021 | -738.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 903.47 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 141632618 | 07/01/2021 | -738.72 |
| | | | | | CHG | PAY | | 141632618 | 07/01/2021 | 738.72 |
| | | | | | CHG | PAY | | 141632618 | 07/01/2021 | -738.72 |
| | | | | | | |       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 | 857.27 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.88 |
| | | | | | CHG | PAY | | 140131566 | 04/01/2021 | -682.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 857.27 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.88 |
| | | | | | CHG | PAY | | 138708558 | 01/01/2021 | -682.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 857.27 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 138319018 | 10/01/2020 | -692.52 |
| | | | | | CHG | PAY | | 138319018 | 10/01/2020 | -692.52 |
| | | | | | CHG | PAY | | 138319018 | 10/01/2020 | 692.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 857.27 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 136749351 | 07/01/2020 | -692.52 |
| | | | | | CHG | PAY | | 136749351 | 07/01/2020 | 692.52 |
| | | | | | CHG | PAY | | 136749351 | 07/01/2020 | -692.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 423.62 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 10.04 |
| | | | | | DSC | ADJ | | | 10/09/2019 | -2.56 |
| | | | | | INT | ADJ | | | 07/06/2020 | 0.18 |
| | | | | | CHG | PAY | | 136749351 | 07/01/2020 | -10.04 |
| | | | | | CHG | PAY | | 133713613 | 10/01/2019 | -256.31 |
| | | | | | INT | PAY | | 136749351 | 07/01/2020 | -0.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 423.62 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 10.04 |
| | | | | | INT | ADJ | | | 07/06/2020 | 0.36 |
| | | | | | CHG | PAY | | 133713613 | 10/01/2019 | -258.87 |
| | | | | | CHG | PAY | | 136749351 | 07/01/2020 | -10.04 |
| | | | | | INT | PAY | | 136749351 | 07/01/2020 | -0.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 423.62 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 133713613 | 10/01/2019 | -258.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 423.62 |
| | | | | | CHG | PAY | | 131989894 | 07/01/2019 | -258.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 819.37 |
| | | | | | DSC | ADJ | BILL PYMT | | 07/19/2018 | -8.19 |
| | | | | | DSC | ADJ | BILL PYMT | | 11/28/2018 | -0.08 |
| | | | | | TAX | ADJ | EX INCRSED | | 07/02/2018 | -409.69 |
| | | | | | TAX | ADJ | R REMISS I | | 11/16/2018 | -21.46 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 42.92 |
| | | | | | CHG | PAY | BILL PYMT | 68820300 | 07/01/2018 | -401.49 |
| | | | | | CHG | PAY | BILL PYMT | 68820302 | 01/01/2019 | -21.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 819.37 |
| | | | | | TAX | ADJ | EX INCRSED | | 07/02/2018 | -409.69 |
| | | | | | TAX | ADJ | R REMISS I | | 11/16/2018 | -21.46 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 42.92 |
| | | | | | CHG | PAY | BILL PYMT | 68820299 | 07/01/2018 | -409.68 |
| | | | | | CHG | PAY | BILL PYMT | 68820301 | 01/01/2019 | -21.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 819.37 |
| | | | | | TAX | ADJ | EX INCRSED | | 07/02/2018 | -409.69 |
| | | | | | CHG | PAY | BILL PYMT | 68820298 | 07/01/2018 | -409.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 819.37 |
| | | | | | TAX | ADJ | EX INCRSED | | 07/02/2018 | -409.69 |
| | | | | | CHG | PAY | BILL PYMT | 68820297 | 07/01/2018 | -409.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|