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 | 662.03 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -14.62 |
| | | | | | CHG | PAY | | 154272804 | 04/01/2024 | -647.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 662.03 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -14.62 |
| | | | | | CHG | PAY | | 152884312 | 01/01/2024 | -647.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 662.03 |
| | | | | | CHG | PAY | | 151718535 | 10/01/2023 | -662.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 662.03 |
| | | | | | CHG | PAY | | 150526851 | 07/01/2023 | -662.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 614.96 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 21.32 |
| | | | | | CHG | PAY | | 149097192 | 04/01/2023 | -636.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 614.96 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 21.32 |
| | | | | | CHG | PAY | | 148021396 | 01/01/2023 | -636.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 614.96 |
| | | | | | CHG | PAY | | 146951748 | 10/01/2022 | -614.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 614.96 |
| | | | | | CHG | PAY | | 145537208 | 07/01/2022 | -614.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 612.62 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -62.98 |
| | | | | | CHG | PAY | | 144160026 | 04/01/2022 | -549.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 612.62 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -62.98 |
| | | | | | CHG | PAY | | 143418807 | 01/01/2022 | -549.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 612.62 |
| | | | | | CHG | PAY | | 142236267 | 10/01/2021 | 612.62 |
| | | | | | CHG | PAY | | 142236267 | 10/01/2021 | -612.62 |
| | | | | | CHG | PAY | | 142236267 | 10/01/2021 | -612.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 612.62 |
| | | | | | CHG | PAY | | 141227504 | 07/01/2021 | 612.62 |
| | | | | | CHG | PAY | | 141227504 | 07/01/2021 | -612.62 |
| | | | | | CHG | PAY | | 141227504 | 07/01/2021 | -612.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 616.18 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.12 |
| | | | | | CHG | PAY | | 140100319 | 04/01/2021 | -609.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 616.18 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.12 |
| | | | | | CHG | PAY | | 139268302 | 01/01/2021 | -609.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 616.18 |
| | | | | | CHG | PAY | | 138230053 | 10/01/2020 | 616.18 |
| | | | | | CHG | PAY | | 138230053 | 10/01/2020 | -616.18 |
| | | | | | CHG | PAY | | 138230053 | 10/01/2020 | -616.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 616.18 |
| | | | | | CHG | PAY | | 137406555 | 07/01/2020 | 616.18 |
| | | | | | CHG | PAY | | 137406555 | 07/01/2020 | -616.18 |
| | | | | | CHG | PAY | | 137406555 | 07/01/2020 | -616.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 601.06 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 14.24 |
| | | | | | CHG | PAY | | 135517532 | 04/01/2020 | -615.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 601.06 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 14.24 |
| | | | | | CHG | PAY | | 134677685 | 01/01/2020 | -615.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 601.06 |
| | | | | | CHG | PAY | | 133406467 | 10/01/2019 | -601.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 601.06 |
| | | | | | CHG | PAY | | 132310288 | 07/01/2019 | -601.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 553.75 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 29.01 |
| | | | | | CHG | PAY | | 131100489 | 04/01/2019 | -582.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 553.75 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 29.01 |
| | | | | | CHG | PAY | BILL PYMT | 35112555 | 01/01/2019 | -582.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 553.75 |
| | | | | | CHG | PAY | BILL PYMT | 35112554 | 10/01/2018 | -553.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 553.75 |
| | | | | | CHG | PAY | BILL PYMT | 35112553 | 07/01/2018 | -553.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|