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 | | 3,974.24 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 993.56 |
| | | | | | | |       Balance | | | 993.56 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 993.56 |
| | | | | | | |       Balance | | | 993.56 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 993.56 |
| | | | | | | |       Balance | | | 993.56 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 993.56 |
| | | | | | | |       Balance | | | 993.56 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 3,974.24 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 947.77 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.90 |
| | | | | | CHG | PAY | | 153995559 | 04/01/2024 | -926.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 947.77 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.90 |
| | | | | | CHG | PAY | | 152977820 | 01/01/2024 | -926.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 947.77 |
| | | | | | CHG | PAY | | 151607488 | 10/01/2023 | -947.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 947.77 |
| | | | | | CHG | PAY | | 150680259 | 07/01/2023 | -947.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 931.63 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.28 |
| | | | | | CHG | PAY | | 148972047 | 04/01/2023 | -963.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 931.63 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.28 |
| | | | | | CHG | PAY | | 148137656 | 01/01/2023 | -963.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 931.63 |
| | | | | | CHG | PAY | | 146856420 | 10/01/2022 | -931.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 931.63 |
| | | | | | CHG | PAY | | 145652721 | 07/01/2022 | -931.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 974.70 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -100.22 |
| | | | | | CHG | PAY | | 144289244 | 04/01/2022 | -874.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 974.70 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -100.22 |
| | | | | | CHG | PAY | | 143180703 | 01/01/2022 | -874.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 974.70 |
| | | | | | CHG | PAY | | 141855171 | 10/01/2021 | 974.70 |
| | | | | | CHG | PAY | | 141855171 | 10/01/2021 | -974.70 |
| | | | | | CHG | PAY | | 141855171 | 10/01/2021 | -974.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 974.70 |
| | | | | | CHG | PAY | | 140888104 | 07/01/2021 | 974.70 |
| | | | | | CHG | PAY | | 140888104 | 07/01/2021 | -974.70 |
| | | | | | CHG | PAY | | 140888104 | 07/01/2021 | -974.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 924.90 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.66 |
| | | | | | CHG | PAY | | 140189632 | 04/01/2021 | -914.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 924.90 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.66 |
| | | | | | CHG | PAY | | 138572820 | 01/01/2021 | -914.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 924.90 |
| | | | | | CHG | PAY | | 137730467 | 10/01/2020 | 924.90 |
| | | | | | CHG | PAY | | 137730467 | 10/01/2020 | -924.90 |
| | | | | | CHG | PAY | | 137730467 | 10/01/2020 | -924.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 924.90 |
| | | | | | CHG | PAY | | 136238043 | 07/01/2020 | 924.90 |
| | | | | | CHG | PAY | | 136238043 | 07/01/2020 | -924.90 |
| | | | | | CHG | PAY | | 136238043 | 07/01/2020 | -924.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 862.34 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.44 |
| | | | | | CHG | PAY | | 135103619 | 04/01/2020 | -882.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 862.34 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.44 |
| | | | | | CHG | PAY | | 134147949 | 01/01/2020 | -882.78 |
| | | | | | CHG | PAY | | 134147949 | 01/01/2020 | 882.78 |
| | | | | | CHG | PAY | | 134147949 | 01/01/2020 | -882.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 862.34 |
| | | | | | CHG | PAY | | 133223882 | 10/01/2019 | -862.34 |
| | | | | | CHG | PAY | | 133223882 | 10/01/2019 | -862.34 |
| | | | | | CHG | PAY | | 133223882 | 10/01/2019 | 862.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 862.34 |
| | | | | | CHG | PAY | | 131712258 | 07/01/2019 | 862.34 |
| | | | | | CHG | PAY | | 131712258 | 07/01/2019 | -862.34 |
| | | | | | CHG | PAY | | 131712258 | 07/01/2019 | -862.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|