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 | | 7,509.72 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 2,309.43 |
| | | | | | ASO | ORG | | | 06/01/2024 | -432.00 |
| | | | | | | |       Balance | | | 1,877.43 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 2,309.43 |
| | | | | | ASO | ORG | | | 06/01/2024 | -432.00 |
| | | | | | | |       Balance | | | 1,877.43 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 2,309.43 |
| | | | | | ASO | ORG | | | 06/01/2024 | -432.00 |
| | | | | | | |       Balance | | | 1,877.43 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 2,309.43 |
| | | | | | ASO | ORG | | | 06/01/2024 | -432.00 |
| | | | | | | |       Balance | | | 1,877.43 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 7,509.72 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,277.30 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -50.22 |
| | | | | | CHG | PAY | | 154047563 | 04/01/2024 | -2,227.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,277.30 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -50.22 |
| | | | | | CHG | PAY | | 152976420 | 01/01/2024 | -2,227.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,277.30 |
| | | | | | CHG | PAY | | 151598234 | 10/01/2023 | -2,277.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,277.30 |
| | | | | | CHG | PAY | | 150486319 | 07/01/2023 | -2,277.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 894.95 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.02 |
| | | | | | CHG | PAY | | 148970402 | 04/01/2023 | -925.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 894.95 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.02 |
| | | | | | CHG | PAY | | 148113014 | 01/01/2023 | -925.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 894.95 |
| | | | | | CHG | PAY | | 146864355 | 10/01/2022 | -894.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 894.95 |
| | | | | | CHG | PAY | | 145656217 | 07/01/2022 | -894.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 890.21 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -91.54 |
| | | | | | CHG | PAY | | 144302331 | 04/01/2022 | -798.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 890.21 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -91.54 |
| | | | | | CHG | PAY | | 143465366 | 01/01/2022 | -798.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 890.21 |
| | | | | | CHG | PAY | | 142109581 | 10/01/2021 | -890.21 |
| | | | | | CHG | PAY | | 142109581 | 10/01/2021 | -890.21 |
| | | | | | CHG | PAY | | 142109581 | 10/01/2021 | 890.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 890.21 |
| | | | | | CHG | PAY | | 141266238 | 07/01/2021 | 890.21 |
| | | | | | CHG | PAY | | 141266238 | 07/01/2021 | -890.21 |
| | | | | | CHG | PAY | | 141266238 | 07/01/2021 | -890.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 895.37 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.32 |
| | | | | | CHG | PAY | | 139858058 | 04/01/2021 | -885.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 895.37 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.32 |
| | | | | | CHG | PAY | | 139221847 | 01/01/2021 | -885.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 895.37 |
| | | | | | CHG | PAY | | 137956407 | 10/01/2020 | -895.37 |
| | | | | | CHG | PAY | | 137956407 | 10/01/2020 | -895.37 |
| | | | | | CHG | PAY | | 137956407 | 10/01/2020 | 895.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 895.37 |
| | | | | | CHG | PAY | | 136185131 | 07/01/2020 | -877.37 |
| | | | | | CHG | PAY | | 136062533 | 04/01/2020 | -18.00 |
| | | | | | CHG | PAY | | 136062533 | 04/01/2020 | 18.00 |
| | | | | | CHG | PAY | | 136185131 | 07/01/2020 | -877.37 |
| | | | | | CHG | PAY | | 136185131 | 07/01/2020 | 877.37 |
| | | | | | CHG | PAY | | 136062533 | 04/01/2020 | -18.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 878.03 |
| | | | | | RST | ADJ | EX/AB ADJ | | 11/09/2019 | 128.96 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.82 |
| | | | | | CHG | PAY | | 135360538 | 04/01/2020 | -898.85 |
| | | | | | RST | PAY | | 135360538 | 04/01/2020 | -128.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 878.03 |
| | | | | | RST | ADJ | EX/AB ADJ | | 11/09/2019 | 128.96 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.82 |
| | | | | | RST | PAY | | 134187090 | 01/01/2020 | -128.96 |
| | | | | | CHG | PAY | | 134187090 | 01/01/2020 | -898.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 878.03 |
| | | | | | CHG | PAY | | 133701523 | 10/01/2019 | -878.03 |
| | | | | | CHG | PAY | | 133701523 | 10/01/2019 | -878.03 |
| | | | | | CHG | PAY | | 133701523 | 10/01/2019 | 878.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 878.03 |
| | | | | | CHG | PAY | | 132581111 | 07/01/2019 | 878.03 |
| | | | | | CHG | PAY | | 132581111 | 07/01/2019 | -878.03 |
| | | | | | CHG | PAY | | 132581111 | 07/01/2019 | -878.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 552.38 |
| | | | | | TAX | ADJ | PEX CHNG | | 10/30/2019 | 0.01 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 28.94 |
| | | | | | CHG | PAY | | 134187090 | 01/01/2020 | -0.01 |
| | | | | | CHG | PAY | | 131356297 | 04/01/2019 | 581.32 |
| | | | | | CHG | PAY | | 131356297 | 04/01/2019 | -581.32 |
| | | | | | CHG | PAY | | 131356297 | 04/01/2019 | -581.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 552.38 |
| | | | | | TAX | ADJ | PEX CHNG | | 10/30/2019 | 0.01 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 28.94 |
| | | | | | CHG | PAY | BILL PYMT | 108448536 | 01/01/2019 | -581.32 |
| | | | | | CHG | PAY | | 108448536 | 01/01/2019 | 581.32 |
| | | | | | CHG | PAY | | 134187090 | 01/01/2020 | -0.01 |
| | | | | | CHG | PAY | | 108448536 | 01/01/2019 | -581.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 552.38 |
| | | | | | TAX | ADJ | PEX CHNG | | 10/30/2019 | 0.01 |
| | | | | | CHG | PAY | BILL PYMT | 108448535 | 10/01/2018 | -552.38 |
| | | | | | CHG | PAY | | 108448535 | 10/01/2018 | -552.38 |
| | | | | | CHG | PAY | | 134187090 | 01/01/2020 | -0.01 |
| | | | | | CHG | PAY | | 108448535 | 10/01/2018 | 552.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 552.38 |
| | | | | | TAX | ADJ | PEX CHNG | | 10/30/2019 | 0.01 |
| | | | | | CHG | PAY | BILL PYMT | 108448534 | 07/01/2018 | -552.38 |
| | | | | | CHG | PAY | | 134187090 | 01/01/2020 | -0.01 |
| | | | | | CHG | PAY | | 108448534 | 07/01/2018 | -552.38 |
| | | | | | CHG | PAY | | 108448534 | 07/01/2018 | 552.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|