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 | | 0.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,585.38 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -34.98 |
| | | | | | CHG | PAY | | 154124772 | 04/01/2024 | -1,550.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,585.38 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -34.98 |
| | | | | | CHG | PAY | | 153007971 | 01/01/2024 | -1,550.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,585.38 |
| | | | | | CHG | PAY | | 151507739 | 10/01/2023 | -1,585.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,585.38 |
| | | | | | CHG | PAY | | 150470811 | 07/01/2023 | -1,585.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,470.23 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 50.96 |
| | | | | | CHG | PAY | | 148979935 | 04/01/2023 | -1,449.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,470.23 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 50.96 |
| | | | | | CHG | PAY | | 148220100 | 01/01/2023 | -1,440.95 |
| | | | | | CHG | PAY | | 147560086 | 11/07/2022 | -8.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,470.23 |
| | | | | | INT | ADJ | | | 11/14/2022 | 5.68 |
| | | | | | CHG | PAY | | 147560086 | 11/07/2022 | -1,398.48 |
| | | | | | INT | PAY | | 147560086 | 11/07/2022 | -5.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,470.23 |
| | | | | | CHG | PAY | | 144796687 | 05/21/2022 | -429.90 |
| | | | | | CHG | PAY | | 145766197 | 07/01/2022 | -538.68 |
| | | | | | CHG | PAY | | 144796685 | 04/20/2022 | -429.90 |
| | | | | | | |       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 | 1,515.24 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -155.80 |
| | | | | | CHG | PAY | | 144511063 | 04/01/2022 | -430.63 |
| | | | | | CHG | PAY | | 143806482 | 01/21/2022 | -428.44 |
| | | | | | CHG | PAY | | 143862956 | 02/18/2022 | -430.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,515.24 |
| | | | | | 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 | -155.80 |
| | | | | | CHG | PAY | | 142757278 | 10/21/2021 | -480.41 |
| | | | | | CHG | PAY | | 143574285 | 01/01/2022 | -328.87 |
| | | | | | CHG | PAY | | 142757278 | 10/21/2021 | 480.41 |
| | | | | | CHG | PAY | | 142757278 | 10/21/2021 | -480.41 |
| | | | | | CHG | PAY | | 142859492 | 11/20/2021 | -480.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,515.24 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | CHG | PAY | | 142458349 | 10/01/2021 | -480.41 |
| | | | | | CHG | PAY | | 141869271 | 08/21/2021 | -480.42 |
| | | | | | CHG | PAY | | 141770301 | 07/21/2021 | -480.41 |
| | | | | | CHG | PAY | | 141869271 | 08/21/2021 | 480.42 |
| | | | | | CHG | PAY | | 141770301 | 07/21/2021 | 480.41 |
| | | | | | CHG | PAY | | 142458349 | 10/01/2021 | -480.41 |
| | | | | | CHG | PAY | | 141869271 | 08/21/2021 | -480.42 |
| | | | | | CHG | PAY | | 141770301 | 07/21/2021 | -480.41 |
| | | | | | CHG | PAY | | 142458349 | 10/01/2021 | 480.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,515.24 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | CHG | PAY | | 141452124 | 07/01/2021 | -475.85 |
| | | | | | CHG | PAY | | 140490462 | 05/21/2021 | -470.36 |
| | | | | | CHG | PAY | | 140490460 | 04/21/2021 | -495.03 |
| | | | | | CHG | PAY | | 140490460 | 04/21/2021 | 495.03 |
| | | | | | CHG | PAY | | 140490462 | 05/21/2021 | 470.36 |
| | | | | | CHG | PAY | | 141452124 | 07/01/2021 | 475.85 |
| | | | | | CHG | PAY | | 141452124 | 07/01/2021 | -475.85 |
| | | | | | CHG | PAY | | 140490462 | 05/21/2021 | -470.36 |
| | | | | | CHG | PAY | | 140490460 | 04/21/2021 | -495.03 |
| | | | | | | |       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 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,502.38 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -17.30 |
| | | | | | CHG | PAY | | 139490501 | 01/21/2021 | -470.36 |
| | | | | | CHG | PAY | | 140203997 | 04/01/2021 | -470.36 |
| | | | | | CHG | PAY | | 139537620 | 02/18/2021 | -470.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,502.38 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -17.30 |
| | | | | | CHG | PAY | | 138975715 | 01/01/2021 | -458.83 |
| | | | | | CHG | PAY | | 138425383 | 10/21/2020 | 476.13 |
| | | | | | CHG | PAY | | 138425383 | 10/21/2020 | -476.13 |
| | | | | | CHG | PAY | | 138542576 | 11/20/2020 | -476.12 |
| | | | | | CHG | PAY | | 138425383 | 10/21/2020 | -476.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,502.38 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 138216664 | 10/01/2020 | 476.13 |
| | | | | | CHG | PAY | | 137482226 | 07/21/2020 | 476.13 |
| | | | | | CHG | PAY | | 138216664 | 10/01/2020 | -476.13 |
| | | | | | CHG | PAY | | 137555890 | 08/21/2020 | -476.12 |
| | | | | | CHG | PAY | | 137482226 | 07/21/2020 | -476.13 |
| | | | | | CHG | PAY | | 137555890 | 08/21/2020 | 476.12 |
| | | | | | CHG | PAY | | 138216664 | 10/01/2020 | -476.13 |
| | | | | | CHG | PAY | | 137555890 | 08/21/2020 | -476.12 |
| | | | | | CHG | PAY | | 137482226 | 07/21/2020 | -476.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,502.38 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 136479588 | 07/01/2020 | -472.40 |
| | | | | | CHG | PAY | | 135970997 | 05/21/2020 | -477.99 |
| | | | | | CHG | PAY | | 135970994 | 04/20/2020 | -477.99 |
| | | | | | CHG | PAY | | 135970994 | 04/20/2020 | 477.99 |
| | | | | | CHG | PAY | | 135970997 | 05/21/2020 | 477.99 |
| | | | | | CHG | PAY | | 136479588 | 07/01/2020 | 472.40 |
| | | | | | CHG | PAY | | 136479588 | 07/01/2020 | -472.40 |
| | | | | | CHG | PAY | | 135970997 | 05/21/2020 | -477.99 |
| | | | | | CHG | PAY | | 135970994 | 04/20/2020 | -477.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,400.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 33.22 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135407595 | 04/01/2020 | -679.50 |
| | | | | | CHG | PAY | | 135095819 | 04/01/2020 | -679.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,400.74 |
| | | | | | 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 | 33.22 |
| | | | | | CHG | PAY | | 134130708 | 01/01/2020 | -1,359.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,400.74 |
| | | | | | CHG | PAY | | 133257193 | 10/01/2019 | -1,327.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,400.74 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 132094668 | 07/01/2019 | -1,327.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,251.69 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 65.57 |
| | | | | | CHG | PAY | | 130829627 | 04/01/2019 | -1,317.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,251.69 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 65.57 |
| | | | | | CHG | PAY | BILL PYMT | 109781307 | 01/01/2019 | -1,317.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,251.69 |
| | | | | | CHG | PAY | BILL PYMT | 109781306 | 10/01/2018 | -1,251.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,251.69 |
| | | | | | CHG | PAY | BILL PYMT | 109781305 | 07/01/2018 | -1,251.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|