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 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 30,665.28 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -311.08 |
| | | | | | INT | ADJ | | | 01/03/2024 | 24.95 |
| | | | | | INT | PAY | | 153244029 | 01/03/2024 | -24.95 |
| | | | | | CHG | PAY | | 153244029 | 01/03/2024 | -30,354.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 30,665.28 |
| | | | | | CHG | PAY | | 150032574 | 07/01/2023 | -30,665.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 30,567.86 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -619.60 |
| | | | | | CHG | PAY | | 148365313 | 01/01/2023 | -29,948.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 30,567.86 |
| | | | | | CHG | PAY | | 145803538 | 07/01/2022 | -30,567.86 |
| | | | | | CHG | PAY | | 145803538 | 07/01/2022 | -30,567.86 |
| | | | | | CHG | PAY | | 145803538 | 07/01/2022 | 30,567.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 28,416.64 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 324.20 |
| | | | | | CHG | PAY | | 142989613 | 01/01/2022 | -28,740.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 28,416.64 |
| | | | | | CHG | PAY | | 140742338 | 07/01/2021 | -28,416.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 28,985.72 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 863.76 |
| | | | | | CHG | PAY | | 139394395 | 01/01/2021 | -29,849.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 28,985.72 |
| | | | | | CHG | PAY | | 136744710 | 07/01/2020 | -28,985.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | FIRE | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/23/2019 | 1,760.00 |
| | | | | | SAC | PAY | | 134127507 | 01/01/2020 | -1,760.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 27,668.66 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 121.04 |
| | | | | | CHG | PAY | | 134127507 | 01/01/2020 | -27,789.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 27,668.66 |
| | | | | | CHG | PAY | | 131675844 | 07/01/2019 | -27,668.66 |
| | | | | | CHG | PAY | | 131675844 | 07/01/2019 | -27,668.66 |
| | | | | | CHG | PAY | | 131675844 | 07/01/2019 | 27,668.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 26,121.50 |
| | | | | | CHG | PAY | BILL PYMT | 86449215 | 01/01/2019 | -26,121.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 26,121.50 |
| | | | | | CHG | PAY | BILL PYMT | 86449214 | 07/01/2018 | -26,121.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|