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 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 64,267.24 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -651.96 |
| | | | | | INT | ADJ | | | 02/01/2024 | 788.99 |
| | | | | | INT | PAY | | 153457465 | 01/31/2024 | -788.99 |
| | | | | | CHG | PAY | | 153457465 | 01/31/2024 | -63,615.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 64,267.24 |
| | | | | | CHG | PAY | | 150815176 | 07/01/2023 | -64,267.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 61,198.64 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -1,240.48 |
| | | | | | CHG | PAY | | 148451280 | 01/01/2023 | -59,958.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 61,198.64 |
| | | | | | INT | ADJ | | | 07/05/2022 | 93.95 |
| | | | | | INT | ADJ | | | 01/01/2023 | 93.95 |
| | | | | | INT | ADJ | | | 01/01/2023 | -93.95 |
| | | | | | INT | PAY | | 145845668 | 07/05/2022 | -93.95 |
| | | | | | INT | PAY | | 145845668 | 07/05/2022 | -93.95 |
| | | | | | CHG | PAY | | 145845668 | 07/05/2022 | -61,198.64 |
| | | | | | CHG | PAY | | 145845668 | 07/05/2022 | 61,198.64 |
| | | | | | CHG | PAY | | 145845668 | 07/05/2022 | -61,198.64 |
| | | | | | INT | PAY | | 145845668 | 07/05/2022 | 93.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 60,562.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 690.92 |
| | | | | | CHG | PAY | | 143539461 | 01/01/2022 | -61,253.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 60,562.80 |
| | | | | | CHG | PAY | | 141673160 | 07/01/2021 | -60,562.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 78,692.44 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 2,345.00 |
| | | | | | CHG | PAY | | 139363757 | 01/01/2021 | -81,037.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 78,692.44 |
| | | | | | CHG | PAY | | 136516721 | 07/01/2020 | -78,692.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 77,328.34 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 338.28 |
| | | | | | CHG | PAY | | 134776392 | 01/01/2020 | -77,666.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 77,328.34 |
| | | | | | CHG | PAY | | 132081479 | 07/01/2019 | -77,328.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 75,748.06 |
| | | | | | CHG | PAY | BILL PYMT | 6730161 | 01/01/2019 | -75,748.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 75,748.06 |
| | | | | | INT | ADJ | BILL PYMT | | 10/03/2018 | 133.72 |
| | | | | | CHG | PAY | BILL PYMT | 6730160 | 10/02/2018 | -2,849.96 |
| | | | | | INT | PAY | BILL PYMT | 6730160 | 10/02/2018 | -133.72 |
| | | | | | CHG | PAY | OFFSET REC | 6730159 | 01/04/2018 | -72,898.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|