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 | | 76,889.96 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 38,422.48 |
| | | | | | | |       Balance | | | 38,422.48 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 38,422.48 |
| | | | | | | |       Balance | | | 38,422.48 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 41001 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 45.00 |
| | | | | | | |       Balance | | | 45.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 76,889.96 |
| | | | | | | | | | |   |
2024 | 4 | FIRE | 11597 | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 01/31/2024 | 454.65 |
| | | | | | SAC | PAY | | 153705847 | 04/01/2024 | -454.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 37,615.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -381.60 |
| | | | | | CHG | PAY | | 152593508 | 01/01/2024 | -37,188.44 |
| | | | | | CHG | PAY | | 150154185 | 07/01/2023 | 45.00 |
| | | | | | CHG | PAY | | 150154185 | 07/01/2023 | -45.00 |
| | | | | | CHG | PAY | | 150154185 | 07/01/2023 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 37,615.04 |
| | | | | | CHG | PAY | | 150154185 | 07/01/2023 | 37,570.04 |
| | | | | | CHG | PAY | | 150154185 | 07/01/2023 | 45.00 |
| | | | | | CHG | PAY | | 150154185 | 07/01/2023 | -37,615.04 |
| | | | | | CHG | PAY | | 150154185 | 07/01/2023 | -37,615.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 41001 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 45.00 |
| | | | | | INT | ADJ | | | 12/17/2023 | 4.27 |
| | | | | | INT | PAY | | 152593508 | 01/01/2024 | -4.27 |
| | | | | | SAC | PAY | | 152593508 | 01/01/2024 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | FIRE | 15454 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/04/2022 | 411.24 |
| | | | | | SAC | PAY | | 147760179 | 01/01/2023 | -411.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 38,022.48 |
| | | | | | TAX | ADJ | COURT ORDER | | 10/18/2022 | -1,455.48 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -741.20 |
| | | | | | CHG | PAY | | 147760179 | 01/01/2023 | -35,825.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 41001 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 45.00 |
| | | | | | SAC | PAY | | 147760179 | 01/01/2023 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | FIRE | 41053588 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 285.00 |
| | | | | | SAC | PAY | | 145143183 | 07/01/2022 | -285.00 |
| | | | | | SAC | PAY | | 145143183 | 07/01/2022 | 285.00 |
| | | | | | SAC | PAY | | 145143183 | 07/01/2022 | 285.00 |
| | | | | | SAC | PAY | | 145143183 | 07/01/2022 | -285.00 |
| | | | | | SAC | PAY | | 145143183 | 07/01/2022 | -285.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 38,022.48 |
| | | | | | TAX | ADJ | COURT ORDER | | 10/18/2022 | -1,455.48 |
| | | | | | CHG | PAY | | 145143183 | 07/01/2022 | 37,737.48 |
| | | | | | CHG | PAY | | 145143183 | 07/01/2022 | -38,022.48 |
| | | | | | CHG | PAY | | 145143183 | 07/01/2022 | -36,567.00 |
| | | | | | CHG | PAY | | 145143183 | 07/01/2022 | 285.00 |
| | | | | | CHG | PAY | | 145143183 | 07/01/2022 | 36,282.00 |
| | | | | | CHG | PAY | | 145143183 | 07/01/2022 | 285.00 |
| | | | | | CHG | PAY | | 145143183 | 07/01/2022 | -36,567.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 35,070.28 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 400.12 |
| | | | | | CHG | PAY | | 143004989 | 01/01/2022 | -35,470.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 35,070.28 |
| | | | | | CHG | PAY | | 140742408 | 07/01/2021 | -35,070.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 41001 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 45.00 |
| | | | | | SAC | PAY | | 140742408 | 07/01/2021 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 32,888.88 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 980.08 |
| | | | | | CHG | PAY | | 138655988 | 01/01/2021 | -33,868.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 32,888.88 |
| | | | | | CHG | PAY | | 136370380 | 07/01/2020 | -32,888.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | Q -> S FIX | | 07/01/2019 | 15,140.67 |
| | | | | | TAX | ORG | Q -> S FIX | | 07/01/2019 | 15,140.67 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 132.44 |
| | | | | | NSF | ADJ | | | 12/27/2019 | 20.00 |
| | | | | | CHG | PAY | | 134357174 | 01/01/2020 | -30,413.78 |
| | | | | | CHG | PAY | | 134186914 | 01/01/2020 | -30,413.78 |
| | | | | | CHG | PAY | | 134186914 | 01/01/2020 | 30,413.78 |
| | | | | | NSF | PAY | | 134357174 | 01/01/2020 | -20.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/22/2019 | | | | | | |
| | | | | | TAX | ORG | Q -> S FIX | | 07/01/2019 | 15,140.67 |
| | | | | | TAX | ORG | Q -> S FIX | | 07/01/2019 | 15,140.67 |
| | | | | | INT | ADJ | | | 10/08/2019 | 593.59 |
| | | | | | CHG | PAY | Q -> S FIX | 131737339 | 07/01/2019 | -15,140.67 |
| | | | | | CHG | PAY | | 133701820 | 10/08/2019 | -15,140.67 |
| | | | | | INT | PAY | | 133701820 | 10/08/2019 | -593.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|