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 | 938.79 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.72 |
| | | | | | CHG | PAY | | 154047768 | 04/01/2024 | -918.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 938.79 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.72 |
| | | | | | CHG | PAY | | 152947240 | 01/01/2024 | -918.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 938.79 |
| | | | | | CHG | PAY | | 151534495 | 10/01/2023 | -938.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 938.79 |
| | | | | | CHG | PAY | | 150503946 | 07/01/2023 | -938.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 922.79 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.00 |
| | | | | | CHG | PAY | | 149168327 | 04/01/2023 | -954.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 922.79 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.00 |
| | | | | | CHG | PAY | | 148177920 | 01/01/2023 | -954.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 922.79 |
| | | | | | CHG | PAY | | 147032373 | 10/01/2022 | -922.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 922.79 |
| | | | | | CHG | PAY | | 145675989 | 07/01/2022 | -922.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 965.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -99.26 |
| | | | | | CHG | PAY | | 144316050 | 04/01/2022 | -866.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 965.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -99.26 |
| | | | | | CHG | PAY | | 143191983 | 01/01/2022 | -866.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 965.39 |
| | | | | | CHG | PAY | | 142325102 | 10/01/2021 | 965.39 |
| | | | | | CHG | PAY | | 142325102 | 10/01/2021 | -965.39 |
| | | | | | CHG | PAY | | 142325102 | 10/01/2021 | -965.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 965.39 |
| | | | | | CHG | PAY | | 141331653 | 07/01/2021 | 965.39 |
| | | | | | CHG | PAY | | 141331653 | 07/01/2021 | -965.39 |
| | | | | | CHG | PAY | | 141331653 | 07/01/2021 | -965.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 916.06 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.56 |
| | | | | | CHG | PAY | | 140027417 | 04/01/2021 | -905.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 916.06 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.56 |
| | | | | | CHG | PAY | | 139332460 | 01/01/2021 | -905.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 916.06 |
| | | | | | CHG | PAY | | 138129491 | 10/01/2020 | 916.06 |
| | | | | | CHG | PAY | | 138129491 | 10/01/2020 | -916.06 |
| | | | | | CHG | PAY | | 138129491 | 10/01/2020 | -916.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 916.06 |
| | | | | | CHG | PAY | | 137360503 | 07/01/2020 | 916.06 |
| | | | | | CHG | PAY | | 137360503 | 07/01/2020 | -916.06 |
| | | | | | CHG | PAY | | 137360503 | 07/01/2020 | -916.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 854.13 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.24 |
| | | | | | CHG | PAY | | 135661733 | 04/01/2020 | -874.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 854.13 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.24 |
| | | | | | CHG | PAY | | 134568870 | 01/01/2020 | -874.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 854.13 |
| | | | | | CHG | PAY | | 133549518 | 10/01/2019 | -854.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 854.13 |
| | | | | | CHG | PAY | | 132451936 | 07/01/2019 | -854.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 785.23 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.13 |
| | | | | | CHG | PAY | | 131084308 | 04/01/2019 | -826.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 785.23 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.13 |
| | | | | | CHG | PAY | BILL PYMT | 118916308 | 01/01/2019 | -826.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 785.23 |
| | | | | | CHG | PAY | BILL PYMT | 118916307 | 10/01/2018 | -785.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 785.23 |
| | | | | | CHG | PAY | BILL PYMT | 118916306 | 07/01/2018 | -785.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|