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 | | 5,613.76 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,470.73 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 1,403.44 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,470.73 |
| | | | | | | |       Balance | | | 1,403.44 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,470.73 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 1,403.44 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,470.73 |
| | | | | | | |       Balance | | | 1,403.44 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 5,613.76 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,487.13 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | ASO | ORG | | | 06/03/2023 | -425.70 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -32.80 |
| | | | | | CHG | PAY | | 154047557 | 04/01/2024 | -959.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,487.13 |
| | | | | | ASO | ORG | | | 06/03/2023 | -425.70 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -32.80 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 152998944 | 01/01/2024 | -959.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -425.70 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,487.13 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 151625902 | 10/01/2023 | -990.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -425.70 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,487.13 |
| | | | | | CHG | PAY | | 150681972 | 07/01/2023 | -990.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -425.70 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,450.76 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 50.30 |
| | | | | | CHG | PAY | | 148963423 | 04/01/2023 | -1,003.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -425.70 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,450.76 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 50.30 |
| | | | | | CHG | PAY | | 148112830 | 01/01/2023 | -1,003.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -425.70 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,450.76 |
| | | | | | CHG | PAY | | 146849603 | 10/01/2022 | -953.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -425.70 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,450.76 |
| | | | | | CHG | PAY | | 145712868 | 07/01/2022 | -953.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,442.85 |
| | | | | | ASO | ORG | | | 06/05/2021 | -425.70 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -148.36 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 144295973 | 04/01/2022 | -799.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,442.85 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -425.70 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -148.36 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 143468744 | 01/01/2022 | -799.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,442.85 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -425.70 |
| | | | | | CHG | PAY | | 142187169 | 10/01/2021 | -943.15 |
| | | | | | CHG | PAY | | 142187169 | 10/01/2021 | 943.15 |
| | | | | | CHG | PAY | | 142187169 | 10/01/2021 | -943.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,442.85 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -425.70 |
| | | | | | CHG | PAY | | 141270247 | 07/01/2021 | 943.15 |
| | | | | | CHG | PAY | | 141270247 | 07/01/2021 | -943.15 |
| | | | | | CHG | PAY | | 141270247 | 07/01/2021 | -943.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | ASO | ORG | | | 06/06/2020 | -425.70 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,369.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -15.80 |
| | | | | | CHG | PAY | | 139878005 | 04/01/2021 | -853.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,369.09 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | ASO | ORG | | | 06/06/2020 | -425.70 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -15.80 |
| | | | | | CHG | PAY | | 139219423 | 01/01/2021 | -853.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,369.09 |
| | | | | | ASO | ORG | | | 06/06/2020 | -425.70 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 137981685 | 10/01/2020 | -869.39 |
| | | | | | CHG | PAY | | 137981685 | 10/01/2020 | 869.39 |
| | | | | | CHG | PAY | | 137981685 | 10/01/2020 | -869.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | ASO | ORG | | | 06/06/2020 | -425.70 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,369.09 |
| | | | | | CHG | PAY | | 137296056 | 07/01/2020 | -869.39 |
| | | | | | CHG | PAY | | 137296056 | 07/01/2020 | -869.39 |
| | | | | | CHG | PAY | | 137296056 | 07/01/2020 | 869.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,276.48 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 30.26 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135653957 | 04/01/2020 | -1,231.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,276.48 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 30.26 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134554997 | 01/01/2020 | -1,231.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,276.48 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133526768 | 10/01/2019 | -1,203.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,276.48 |
| | | | | | CHG | PAY | | 131870252 | 07/01/2019 | -1,203.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|