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 | | 3,962.16 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,057.83 |
| | | | | | | |       Balance | | | 990.54 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,057.83 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 990.54 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,057.83 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 990.54 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,057.83 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 990.54 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 3,962.16 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,025.91 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.62 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | INT | ADJ | | | 04/20/2024 | 1.56 |
| | | | | | INT | PAY | | 154625600 | 04/20/2024 | -1.56 |
| | | | | | CHG | PAY | | 154514221 | 04/01/2024 | -333.78 |
| | | | | | CHG | PAY | | 154625600 | 04/20/2024 | -600.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,025.91 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.62 |
| | | | | | INT | ADJ | | | 03/30/2024 | 4.40 |
| | | | | | INT | ADJ | | | 03/17/2024 | 2.48 |
| | | | | | INT | ADJ | | | 02/10/2024 | 1.31 |
| | | | | | INT | ADJ | | | 03/03/2024 | 1.86 |
| | | | | | CHG | PAY | | 153509807 | 02/10/2024 | -237.60 |
| | | | | | INT | PAY | | 153853152 | 04/01/2024 | -2.48 |
| | | | | | INT | PAY | | 153661605 | 04/01/2024 | -1.86 |
| | | | | | CHG | PAY | | 153853152 | 04/01/2024 | -197.52 |
| | | | | | INT | PAY | | 154421712 | 04/01/2024 | -4.40 |
| | | | | | CHG | PAY | | 153661605 | 04/01/2024 | -148.14 |
| | | | | | INT | PAY | | 153509807 | 02/10/2024 | -1.31 |
| | | | | | CHG | PAY | | 154421712 | 04/01/2024 | -350.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,025.91 |
| | | | | | INT | ADJ | | | 02/04/2024 | 5.17 |
| | | | | | INT | ADJ | | | 12/03/2023 | 3.34 |
| | | | | | INT | ADJ | | | 01/06/2024 | 2.51 |
| | | | | | INT | ADJ | | | 01/20/2024 | 3.02 |
| | | | | | INT | PAY | | 153423419 | 01/20/2024 | -3.02 |
| | | | | | INT | PAY | | 152389688 | 01/01/2024 | -3.34 |
| | | | | | INT | PAY | | 153311792 | 01/01/2024 | -2.51 |
| | | | | | CHG | PAY | | 153486281 | 02/04/2024 | -296.76 |
| | | | | | CHG | PAY | | 153423419 | 01/20/2024 | -196.98 |
| | | | | | CHG | PAY | | 152389688 | 01/01/2024 | -263.59 |
| | | | | | CHG | PAY | | 153311792 | 01/01/2024 | -197.49 |
| | | | | | INT | PAY | | 153486281 | 02/04/2024 | -5.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,025.91 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | INT | ADJ | | | 11/19/2023 | 6.28 |
| | | | | | INT | ADJ | | | 11/04/2023 | 8.07 |
| | | | | | INT | ADJ | | | 11/18/2023 | 4.52 |
| | | | | | INT | PAY | | 152211777 | 11/04/2023 | -8.07 |
| | | | | | INT | PAY | | 152300880 | 01/01/2024 | -6.28 |
| | | | | | CHG | PAY | | 152211777 | 11/04/2023 | -463.37 |
| | | | | | CHG | PAY | | 152300880 | 01/01/2024 | -245.97 |
| | | | | | CHG | PAY | | 152270463 | 11/11/2023 | -245.48 |
| | | | | | INT | PAY | | 152270463 | 11/11/2023 | -4.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 965.61 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 33.48 |
| | | | | | INT | ADJ | | | 10/08/2023 | 4.47 |
| | | | | | INT | ADJ | | | 07/04/2023 | 2.35 |
| | | | | | INT | ADJ | | | 09/17/2023 | 6.90 |
| | | | | | INT | ADJ | | | 10/15/2023 | 4.47 |
| | | | | | INT | PAY | | 152111529 | 10/01/2023 | -4.47 |
| | | | | | CHG | PAY | | 151387134 | 10/01/2023 | -301.97 |
| | | | | | INT | PAY | | 152052150 | 10/01/2023 | -4.47 |
| | | | | | INT | PAY | | 150808628 | 07/01/2023 | -2.35 |
| | | | | | CHG | PAY | | 150808628 | 07/01/2023 | -234.31 |
| | | | | | INT | PAY | | 151387134 | 10/01/2023 | -6.90 |
| | | | | | CHG | PAY | | 152052150 | 10/01/2023 | -195.53 |
| | | | | | CHG | PAY | | 152111529 | 10/01/2023 | -195.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 965.61 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 33.48 |
| | | | | | INT | ADJ | | | 01/29/2023 | 1.42 |
| | | | | | INT | ADJ | | | 03/11/2023 | 2.64 |
| | | | | | INT | ADJ | | | 04/01/2023 | 1.96 |
| | | | | | INT | PAY | | 149486334 | 04/01/2023 | -1.96 |
| | | | | | INT | PAY | | 148641437 | 01/29/2023 | -1.42 |
| | | | | | CHG | PAY | | 149486334 | 04/01/2023 | -198.04 |
| | | | | | CHG | PAY | | 148844512 | 04/01/2023 | -265.72 |
| | | | | | CHG | PAY | | 148641437 | 01/29/2023 | -463.58 |
| | | | | | INT | PAY | | 148844512 | 04/01/2023 | -2.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 965.61 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | INT | ADJ | | | 11/06/2022 | 1.17 |
| | | | | | INT | ADJ | | | 11/27/2022 | 6.05 |
| | | | | | CHG | PAY | | 147537813 | 11/06/2022 | -296.83 |
| | | | | | INT | PAY | | 147607369 | 01/01/2023 | -6.05 |
| | | | | | INT | PAY | | 147537813 | 11/06/2022 | -1.17 |
| | | | | | CHG | PAY | | 147607369 | 01/01/2023 | -597.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 965.61 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 145901957 | 07/01/2022 | -893.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,017.95 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -104.68 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 144546795 | 04/01/2022 | -843.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,017.95 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -104.68 |
| | | | | | CHG | PAY | | 143602468 | 01/01/2022 | -143.53 |
| | | | | | CHG | PAY | | 143602476 | 01/01/2022 | -700.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,017.95 |
| | | | | | INT | ADJ | | | 11/28/2021 | 7.16 |
| | | | | | CHG | PAY | | 142849891 | 01/01/2022 | -943.95 |
| | | | | | INT | PAY | | 142849891 | 01/01/2022 | -7.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,017.95 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | INT | ADJ | | | 01/01/2022 | -7.16 |
| | | | | | INT | ADJ | | | 01/01/2022 | 7.16 |
| | | | | | INT | ADJ | | | 09/06/2021 | 7.16 |
| | | | | | CHG | PAY | | 141887556 | 10/01/2021 | -943.95 |
| | | | | | INT | PAY | | 141887556 | 10/01/2021 | -7.16 |
| | | | | | CHG | PAY | | 141887556 | 10/01/2021 | -943.95 |
| | | | | | INT | PAY | | 141887556 | 10/01/2021 | -7.16 |
| | | | | | INT | PAY | | 141887556 | 10/01/2021 | 7.16 |
| | | | | | CHG | PAY | | 141887556 | 10/01/2021 | 943.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 982.68 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.32 |
| | | | | | INT | ADJ | | | 06/02/2021 | 7.65 |
| | | | | | INT | PAY | | 140447179 | 06/02/2021 | -7.65 |
| | | | | | CHG | PAY | | 140447179 | 06/02/2021 | -897.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 982.68 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.32 |
| | | | | | INT | ADJ | | | 05/11/2021 | 15.75 |
| | | | | | CHG | PAY | | 140410462 | 05/08/2021 | -897.36 |
| | | | | | INT | PAY | | 140410462 | 05/08/2021 | -15.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 982.68 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | INT | ADJ | | | 03/27/2021 | 22.94 |
| | | | | | INT | PAY | | 140121265 | 04/01/2021 | -22.94 |
| | | | | | CHG | PAY | | 140121265 | 04/01/2021 | -908.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 982.68 |
| | | | | | CHG | PAY | | 137300556 | 07/01/2020 | -908.68 |
| | | | | | CHG | PAY | | 137300556 | 07/01/2020 | 908.68 |
| | | | | | CHG | PAY | | 137300556 | 07/01/2020 | -908.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 918.14 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.76 |
| | | | | | CHG | PAY | | 135720421 | 04/01/2020 | -864.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 918.14 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.76 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134528621 | 01/01/2020 | -864.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 918.14 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133639416 | 10/01/2019 | -844.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 918.14 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 132416536 | 07/01/2019 | -844.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|