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 | | 3,783.04 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 945.76 |
| | | | | | | |       Balance | | | 945.76 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 945.76 |
| | | | | | | |       Balance | | | 945.76 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 945.76 |
| | | | | | | |       Balance | | | 945.76 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 945.76 |
| | | | | | | |       Balance | | | 945.76 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 3,783.04 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 956.30 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -21.08 |
| | | | | | CHG | PAY | | 153995958 | 04/01/2024 | -935.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 956.30 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -21.08 |
| | | | | | CHG | PAY | | 153102647 | 01/01/2024 | -935.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 956.30 |
| | | | | | CHG | PAY | | 151484261 | 10/01/2023 | -956.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 956.30 |
| | | | | | CHG | PAY | | 150455880 | 07/01/2023 | -956.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 932.82 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.34 |
| | | | | | CHG | PAY | | 149154574 | 04/01/2023 | -965.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 932.82 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.34 |
| | | | | | CHG | PAY | | 147916305 | 01/01/2023 | -965.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 932.82 |
| | | | | | CHG | PAY | | 146877456 | 10/01/2022 | -932.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 932.82 |
| | | | | | CHG | PAY | | 145504149 | 07/01/2022 | -932.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 927.77 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -95.40 |
| | | | | | CHG | PAY | | 144344997 | 04/01/2022 | -832.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 927.77 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -95.40 |
| | | | | | CHG | PAY | | 143506845 | 01/01/2022 | -832.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 927.77 |
| | | | | | CHG | PAY | | 142366466 | 10/01/2021 | 927.77 |
| | | | | | CHG | PAY | | 142366466 | 10/01/2021 | -927.77 |
| | | | | | CHG | PAY | | 142366466 | 10/01/2021 | -927.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 927.77 |
| | | | | | CHG | PAY | | 141300159 | 07/01/2021 | 927.77 |
| | | | | | CHG | PAY | | 141300159 | 07/01/2021 | -927.77 |
| | | | | | CHG | PAY | | 141300159 | 07/01/2021 | -927.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 880.39 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.14 |
| | | | | | CHG | PAY | | 140045216 | 04/01/2021 | -870.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 880.39 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.14 |
| | | | | | CHG | PAY | | 139292442 | 01/01/2021 | -870.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 880.39 |
| | | | | | CHG | PAY | | 138077306 | 10/01/2020 | 880.39 |
| | | | | | CHG | PAY | | 138077306 | 10/01/2020 | -880.39 |
| | | | | | CHG | PAY | | 138077306 | 10/01/2020 | -880.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 880.39 |
| | | | | | CHG | PAY | | 137353812 | 07/01/2020 | 880.39 |
| | | | | | CHG | PAY | | 137353812 | 07/01/2020 | -880.39 |
| | | | | | CHG | PAY | | 137353812 | 07/01/2020 | -880.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 820.87 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.46 |
| | | | | | CHG | PAY | | 135707814 | 04/01/2020 | -840.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 820.87 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.46 |
| | | | | | CHG | PAY | | 134666335 | 01/01/2020 | -840.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 820.87 |
| | | | | | CHG | PAY | | 133576374 | 10/01/2019 | -820.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 820.87 |
| | | | | | CHG | PAY | | 132478942 | 07/01/2019 | -820.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|