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 | | 2,137.70 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2024 | -508.48 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,207.16 |
| | | | | | | |       Balance | | | 533.93 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,207.16 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | ASO | ORG | | | 06/01/2024 | -508.48 |
| | | | | | | |       Balance | | | 533.93 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2024 | -508.48 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,207.16 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | | |       Balance | | | 533.93 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | ASO | ORG | | | 06/01/2024 | -508.48 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,207.16 |
| | | | | | | |       Balance | | | 533.93 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 2,135.72 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,151.52 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.40 |
| | | | | | INT | ADJ | | | 04/16/2024 | 1.98 |
| | | | | | INT | PAY | | 154590641 | 04/16/2024 | -1.98 |
| | | | | | CHG | PAY | | 154590641 | 04/16/2024 | -959.39 |
| | | | | | | |       Balance | | | 1.98 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,151.52 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.40 |
| | | | | | CHG | PAY | | 153322527 | 01/01/2024 | -961.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,151.52 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 152027939 | 10/01/2023 | -986.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,151.52 |
| | | | | | CHG | PAY | | 150993372 | 07/01/2023 | -986.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 1.98 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,131.91 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 39.22 |
| | | | | | CHG | PAY | | 149565631 | 04/01/2023 | -1,006.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,131.91 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 39.22 |
| | | | | | CHG | PAY | | 148482492 | 01/01/2023 | -1,006.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,131.91 |
| | | | | | CHG | PAY | | 147345161 | 10/01/2022 | -967.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,131.91 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145904891 | 07/01/2022 | -967.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,184.31 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -121.78 |
| | | | | | CHG | PAY | | 144583594 | 04/01/2022 | -897.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,184.31 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -121.78 |
| | | | | | INT | ADJ | | | 01/19/2022 | 1.33 |
| | | | | | INT | ADJ | | | 04/07/2022 | 0.01 |
| | | | | | INT | PAY | | 143757372 | 01/19/2022 | -1.33 |
| | | | | | CHG | PAY | | 144583594 | 04/01/2022 | -1.33 |
| | | | | | CHG | PAY | | 143757372 | 01/19/2022 | -896.45 |
| | | | | | INT | PAY | | 144583594 | 04/01/2022 | -0.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,184.31 |
| | | | | | CHG | PAY | | 142669819 | 10/01/2021 | -1,019.56 |
| | | | | | CHG | PAY | | 142669819 | 10/01/2021 | -1,019.56 |
| | | | | | CHG | PAY | | 142669819 | 10/01/2021 | 1,019.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,184.31 |
| | | | | | CHG | PAY | | 141616838 | 07/01/2021 | -1,019.56 |
| | | | | | CHG | PAY | | 141616838 | 07/01/2021 | 1,019.56 |
| | | | | | CHG | PAY | | 141616838 | 07/01/2021 | -1,019.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,123.76 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.96 |
| | | | | | INT | ADJ | | | 07/07/2021 | 0.06 |
| | | | | | INT | ADJ | | | 05/05/2021 | 4.40 |
| | | | | | INT | PAY | | 140401953 | 05/05/2021 | -4.40 |
| | | | | | CHG | PAY | | 141616838 | 07/01/2021 | -4.40 |
| | | | | | CHG | PAY | | 140401953 | 05/05/2021 | -941.65 |
| | | | | | INT | PAY | | 141616838 | 07/01/2021 | -0.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,123.76 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.96 |
| | | | | | CHG | PAY | | 139369992 | 01/01/2021 | -946.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,123.76 |
| | | | | | CHG | PAY | | 138351126 | 10/01/2020 | 959.01 |
| | | | | | CHG | PAY | | 138351126 | 10/01/2020 | -959.01 |
| | | | | | CHG | PAY | | 138351126 | 10/01/2020 | -959.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,123.76 |
| | | | | | CHG | PAY | | 137244784 | 07/01/2020 | 959.01 |
| | | | | | CHG | PAY | | 137244784 | 07/01/2020 | -959.01 |
| | | | | | CHG | PAY | | 137244784 | 07/01/2020 | -959.01 |
| | | | | | | |       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 | 1,047.73 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.84 |
| | | | | | CHG | PAY | | 135789281 | 04/01/2020 | -997.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,047.73 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.84 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134901623 | 01/01/2020 | -997.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,047.73 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133704063 | 10/01/2019 | -974.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,047.73 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 132646369 | 07/01/2019 | -974.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 888.78 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 46.56 |
| | | | | | INT | ADJ | | | 07/12/2019 | 0.06 |
| | | | | | INT | ADJ | | | 04/17/2019 | 2.86 |
| | | | | | CHG | PAY | | 131420096 | 04/17/2019 | -932.14 |
| | | | | | INT | PAY | | 132646369 | 07/01/2019 | -0.06 |
| | | | | | INT | PAY | | 131420096 | 04/17/2019 | -2.86 |
| | | | | | CHG | PAY | | 132646369 | 07/01/2019 | -3.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 888.78 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 46.56 |
| | | | | | CHG | PAY | BILL PYMT | 128306693 | 01/17/2019 | -935.34 |
| | | | | | CHG | WRF | DB BAL WRT | | 02/01/2019 | 2.87 |
| | | | | | CHG | WRF | DB BAL WRT | | 02/01/2019 | -2.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 888.78 |
| | | | | | CHG | PAY | BILL PYMT | 128306692 | 10/01/2018 | -888.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 888.78 |
| | | | | | CHG | PAY | BILL PYMT | 128306690 | 07/20/2018 | -888.78 |
| | | | | | CHG | WRF | DB BAL WRT | | 08/24/2018 | 3.24 |
| | | | | | CHG | WRF | DB BAL WRT | | 08/24/2018 | -3.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|