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 | 938.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.70 |
| | | | | | CHG | PAY | | 154250346 | 04/01/2024 | -917.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 938.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.70 |
| | | | | | CHG | PAY | | 153074376 | 01/01/2024 | -917.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 938.58 |
| | | | | | CHG | PAY | | 151803200 | 10/01/2023 | -938.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 938.58 |
| | | | | | CHG | PAY | | 150565279 | 07/01/2023 | -938.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 922.59 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.98 |
| | | | | | CHG | PAY | | 148955315 | 04/01/2023 | -954.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 922.59 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.98 |
| | | | | | CHG | PAY | | 147966914 | 01/01/2023 | -954.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 922.59 |
| | | | | | CHG | PAY | | 146957878 | 10/01/2022 | -922.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 922.59 |
| | | | | | CHG | PAY | | 145605908 | 07/01/2022 | -922.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 951.97 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -97.88 |
| | | | | | CHG | PAY | | 144397394 | 04/01/2022 | -854.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 951.97 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -97.88 |
| | | | | | CHG | PAY | | 143236627 | 01/01/2022 | -854.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 951.97 |
| | | | | | CHG | PAY | | 142286025 | 10/01/2021 | 951.97 |
| | | | | | CHG | PAY | | 142286025 | 10/01/2021 | -951.97 |
| | | | | | CHG | PAY | | 142286025 | 10/01/2021 | -951.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 951.97 |
| | | | | | CHG | PAY | | 141158913 | 07/01/2021 | 951.97 |
| | | | | | CHG | PAY | | 141158913 | 07/01/2021 | -951.97 |
| | | | | | CHG | PAY | | 141158913 | 07/01/2021 | -951.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 903.62 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.42 |
| | | | | | CHG | PAY | | 140063949 | 04/01/2021 | -893.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 903.62 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.42 |
| | | | | | CHG | PAY | | 139106523 | 01/01/2021 | -893.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 903.62 |
| | | | | | CHG | PAY | | 137884171 | 10/01/2020 | 903.62 |
| | | | | | CHG | PAY | | 137884171 | 10/01/2020 | -903.62 |
| | | | | | CHG | PAY | | 137884171 | 10/01/2020 | -903.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 903.62 |
| | | | | | CHG | PAY | | 136619156 | 07/01/2020 | 903.62 |
| | | | | | CHG | PAY | | 136619156 | 07/01/2020 | -903.62 |
| | | | | | CHG | PAY | | 136619156 | 07/01/2020 | -903.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 843.21 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.96 |
| | | | | | CHG | PAY | | 135535059 | 04/01/2020 | -863.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 843.21 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.96 |
| | | | | | CHG | PAY | | 134453095 | 01/01/2020 | -863.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 843.21 |
| | | | | | CHG | PAY | | 133453028 | 10/01/2019 | -843.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 843.21 |
| | | | | | CHG | PAY | | 132352479 | 07/01/2019 | -843.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 785.07 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.13 |
| | | | | | CHG | PAY | | 130915645 | 04/01/2019 | -826.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 785.07 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.13 |
| | | | | | CHG | PAY | BILL PYMT | 61977453 | 01/01/2019 | -826.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 785.07 |
| | | | | | CHG | PAY | BILL PYMT | 61977452 | 10/01/2018 | -785.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 785.07 |
| | | | | | CHG | PAY | BILL PYMT | 61977451 | 07/01/2018 | -785.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|