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 | 1,122.28 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -24.76 |
| | | | | | CHG | PAY | | 154411609 | 04/01/2024 | -1,097.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,122.28 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -24.76 |
| | | | | | CHG | PAY | | 152726496 | 01/01/2024 | -1,097.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,122.28 |
| | | | | | CHG | PAY | | 151832017 | 10/01/2023 | -1,122.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,122.28 |
| | | | | | CHG | PAY | | 150330938 | 07/01/2023 | -1,122.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,098.12 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.06 |
| | | | | | CHG | PAY | | 149375922 | 04/01/2023 | -1,136.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,098.12 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.06 |
| | | | | | CHG | PAY | | 148301910 | 01/01/2023 | -1,136.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,098.12 |
| | | | | | CHG | PAY | | 147129461 | 10/01/2022 | -1,098.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,098.12 |
| | | | | | CHG | PAY | | 145555534 | 07/01/2022 | -1,098.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,092.19 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -112.32 |
| | | | | | CHG | PAY | | 143826696 | 02/10/2022 | -979.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,092.19 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -112.32 |
| | | | | | NSF | ADJ | | | 12/06/2021 | 20.00 |
| | | | | | NSF | PAY | | 143743321 | 01/01/2022 | -20.00 |
| | | | | | CHG | PAY | | 143743321 | 01/01/2022 | -979.87 |
| | | | | | CHG | PAY | | 142853925 | 01/01/2022 | 979.87 |
| | | | | | CHG | PAY | | 142853925 | 01/01/2022 | -979.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,092.19 |
| | | | | | INT | ADJ | | | 11/30/2021 | 8.29 |
| | | | | | INT | ADJ | | | 12/06/2021 | -8.29 |
| | | | | | INT | ADJ | | | 01/18/2022 | 8.29 |
| | | | | | CHG | PAY | | 142853925 | 01/01/2022 | 1,092.19 |
| | | | | | INT | PAY | | 142853925 | 01/01/2022 | -8.29 |
| | | | | | CHG | PAY | | 142853925 | 01/01/2022 | -1,092.19 |
| | | | | | CHG | PAY | | 143743321 | 01/01/2022 | -1,092.19 |
| | | | | | INT | PAY | | 143743321 | 01/01/2022 | -8.29 |
| | | | | | INT | PAY | | 142853925 | 01/01/2022 | 8.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,092.19 |
| | | | | | INT | ADJ | | | 12/06/2021 | -16.64 |
| | | | | | INT | ADJ | | | 01/18/2022 | 16.64 |
| | | | | | INT | ADJ | | | 11/30/2021 | 16.64 |
| | | | | | INT | PAY | | 143743321 | 01/01/2022 | -16.64 |
| | | | | | INT | PAY | | 142853925 | 01/01/2022 | 16.64 |
| | | | | | CHG | PAY | | 142853925 | 01/01/2022 | 1,092.19 |
| | | | | | CHG | PAY | | 143743321 | 01/01/2022 | -1,092.19 |
| | | | | | INT | PAY | | 142853925 | 01/01/2022 | -16.64 |
| | | | | | CHG | PAY | | 142853925 | 01/01/2022 | -1,092.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,036.34 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.94 |
| | | | | | CHG | PAY | | 140049344 | 04/01/2021 | -1,024.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,036.34 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.94 |
| | | | | | CHG | PAY | | 139116042 | 01/01/2021 | -1,024.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,036.34 |
| | | | | | CHG | PAY | | 138085433 | 10/01/2020 | 1,036.34 |
| | | | | | CHG | PAY | | 138085433 | 10/01/2020 | -1,036.34 |
| | | | | | CHG | PAY | | 138085433 | 10/01/2020 | -1,036.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,036.34 |
| | | | | | CHG | PAY | | 136638135 | 07/01/2020 | 1,036.34 |
| | | | | | CHG | PAY | | 136638135 | 07/01/2020 | -1,036.34 |
| | | | | | CHG | PAY | | 136638135 | 07/01/2020 | -1,036.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,021.12 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.20 |
| | | | | | CHG | PAY | | 135581519 | 04/01/2020 | -1,045.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,021.12 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.20 |
| | | | | | CHG | PAY | | 134962375 | 01/01/2020 | -1,045.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,021.12 |
| | | | | | CHG | PAY | | 133460271 | 10/01/2019 | -1,021.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,021.12 |
| | | | | | CHG | PAY | | 132118006 | 07/01/2019 | -1,021.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 864.32 |
| | | | | | TAX | ADJ | R REMISS D | | 11/16/2018 | 3.89 |
| | | | | | TAX | ADJ | ROAV RM RV | | 09/10/2018 | 74.41 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 45.28 |
| | | | | | CHG | PAY | | 131324689 | 04/01/2019 | -987.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 864.32 |
| | | | | | TAX | ADJ | R REMISS D | | 11/16/2018 | 3.89 |
| | | | | | TAX | ADJ | ROAV RM RV | | 09/10/2018 | 74.41 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 45.28 |
| | | | | | CHG | PAY | BILL PYMT | 69068147 | 01/01/2019 | -987.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | 01/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 864.32 |
| | | | | | TAX | ADJ | ROAV RM RV | | 09/10/2018 | 74.41 |
| | | | | | CHG | PAY | BILL PYMT | 69068123 | 10/01/2018 | -864.32 |
| | | | | | CHG | PAY | BILL PYMT | 69068146 | 01/01/2019 | -74.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | 01/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 864.32 |
| | | | | | TAX | ADJ | ROAV RM RV | | 09/10/2018 | 74.41 |
| | | | | | CHG | PAY | BILL PYMT | 69068145 | 01/01/2019 | -74.41 |
| | | | | | CHG | PAY | BILL PYMT | 69068122 | 07/01/2018 | -864.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|