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 | 2,071.88 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -45.70 |
| | | | | | CHG | PAY | | 154260389 | 04/01/2024 | -2,026.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,071.88 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -45.70 |
| | | | | | CHG | PAY | | 152905366 | 01/01/2024 | -2,026.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,071.88 |
| | | | | | CHG | PAY | | 151752226 | 10/01/2023 | -2,071.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,071.88 |
| | | | | | CHG | PAY | | 150623716 | 07/01/2023 | -2,071.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,974.05 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 68.42 |
| | | | | | CHG | PAY | | 149064244 | 04/01/2023 | -2,042.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,974.05 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 68.42 |
| | | | | | CHG | PAY | | 147993261 | 01/01/2023 | -2,042.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,974.05 |
| | | | | | CHG | PAY | | 146992281 | 10/01/2022 | -1,974.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,974.05 |
| | | | | | CHG | PAY | | 144791062 | 05/21/2022 | -588.52 |
| | | | | | CHG | PAY | | 144791060 | 04/20/2022 | -588.52 |
| | | | | | CHG | PAY | | 145885743 | 07/01/2022 | -797.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,967.92 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -202.36 |
| | | | | | CHG | PAY | | 143862237 | 02/18/2022 | -589.52 |
| | | | | | CHG | PAY | | 143802278 | 01/21/2022 | -586.52 |
| | | | | | CHG | PAY | | 144511625 | 04/01/2022 | -589.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,967.92 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -202.36 |
| | | | | | CHG | PAY | | 142755038 | 10/21/2021 | -655.97 |
| | | | | | CHG | PAY | | 142755038 | 10/21/2021 | -655.97 |
| | | | | | CHG | PAY | | 142755038 | 10/21/2021 | 655.97 |
| | | | | | CHG | PAY | | 142858844 | 11/20/2021 | -655.98 |
| | | | | | CHG | PAY | | 143574930 | 01/01/2022 | -453.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,967.92 |
| | | | | | CHG | PAY | | 141775065 | 07/21/2021 | -655.97 |
| | | | | | CHG | PAY | | 141775065 | 07/21/2021 | -655.97 |
| | | | | | CHG | PAY | | 141775065 | 07/21/2021 | 655.97 |
| | | | | | CHG | PAY | | 142456270 | 10/01/2021 | -655.97 |
| | | | | | CHG | PAY | | 142456270 | 10/01/2021 | 655.97 |
| | | | | | CHG | PAY | | 142456270 | 10/01/2021 | -655.97 |
| | | | | | CHG | PAY | | 141866628 | 08/21/2021 | -655.98 |
| | | | | | CHG | PAY | | 141866628 | 08/21/2021 | -655.98 |
| | | | | | CHG | PAY | | 141866628 | 08/21/2021 | 655.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,967.92 |
| | | | | | CHG | PAY | | 141452904 | 07/01/2021 | 720.06 |
| | | | | | CHG | PAY | | 140484847 | 05/21/2021 | 623.93 |
| | | | | | CHG | PAY | | 140484845 | 04/21/2021 | 623.93 |
| | | | | | CHG | PAY | | 141452904 | 07/01/2021 | -720.06 |
| | | | | | CHG | PAY | | 141452904 | 07/01/2021 | -720.06 |
| | | | | | CHG | PAY | | 140484845 | 04/21/2021 | -623.93 |
| | | | | | CHG | PAY | | 140484845 | 04/21/2021 | -623.93 |
| | | | | | CHG | PAY | | 140484847 | 05/21/2021 | -623.93 |
| | | | | | CHG | PAY | | 140484847 | 05/21/2021 | -623.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,893.60 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -21.82 |
| | | | | | CHG | PAY | | 139536600 | 02/18/2021 | -623.92 |
| | | | | | CHG | PAY | | 139489295 | 01/21/2021 | -623.93 |
| | | | | | CHG | PAY | | 140197566 | 04/01/2021 | -623.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,893.60 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -21.82 |
| | | | | | CHG | PAY | | 138427964 | 10/21/2020 | -631.20 |
| | | | | | CHG | PAY | | 138427964 | 10/21/2020 | -631.20 |
| | | | | | CHG | PAY | | 138427964 | 10/21/2020 | 631.20 |
| | | | | | CHG | PAY | | 138541130 | 11/20/2020 | -631.20 |
| | | | | | CHG | PAY | | 138978599 | 01/01/2021 | -609.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,893.60 |
| | | | | | CHG | PAY | | 137551728 | 08/21/2020 | -631.20 |
| | | | | | CHG | PAY | | 137482482 | 07/21/2020 | -631.20 |
| | | | | | CHG | PAY | | 137482482 | 07/21/2020 | 631.20 |
| | | | | | CHG | PAY | | 138225399 | 10/01/2020 | -631.20 |
| | | | | | CHG | PAY | | 138225399 | 10/01/2020 | 631.20 |
| | | | | | CHG | PAY | | 138225399 | 10/01/2020 | -631.20 |
| | | | | | CHG | PAY | | 137551728 | 08/21/2020 | -631.20 |
| | | | | | CHG | PAY | | 137482482 | 07/21/2020 | -631.20 |
| | | | | | CHG | PAY | | 137551728 | 08/21/2020 | 631.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,893.60 |
| | | | | | CHG | PAY | | 136466608 | 07/01/2020 | 1,050.73 |
| | | | | | CHG | PAY | | 135965344 | 05/21/2020 | 576.19 |
| | | | | | CHG | PAY | | 135965342 | 04/20/2020 | 266.68 |
| | | | | | CHG | PAY | | 136466608 | 07/01/2020 | -1,050.73 |
| | | | | | CHG | PAY | | 136466608 | 07/01/2020 | -1,050.73 |
| | | | | | CHG | PAY | | 135965342 | 04/20/2020 | -266.68 |
| | | | | | CHG | PAY | | 135965342 | 04/20/2020 | -266.68 |
| | | | | | CHG | PAY | | 135965344 | 05/21/2020 | -576.19 |
| | | | | | CHG | PAY | | 135965344 | 05/21/2020 | -576.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,688.53 |
| | | | | | RST | ADJ | EX/AB ADJ | | 11/09/2019 | 301.26 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 40.04 |
| | | | | | RST | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 7.12 |
| | | | | | INF | ADJ | | | 05/02/2020 | 1.13 |
| | | | | | INF | PAY | | 135870677 | 04/20/2020 | -1.13 |
| | | | | | CHG | PAY | | 135412877 | 04/01/2020 | -1,728.57 |
| | | | | | RST | PAY | | 135870677 | 04/20/2020 | -308.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,688.53 |
| | | | | | RST | ADJ | EX/AB ADJ | | 11/09/2019 | 301.26 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 40.04 |
| | | | | | RST | PAY | | 134764459 | 01/01/2020 | -301.26 |
| | | | | | CHG | PAY | | 134764459 | 01/01/2020 | -1,728.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,688.53 |
| | | | | | CHG | PAY | | 132177147 | 07/01/2019 | 1,688.53 |
| | | | | | CHG | PAY | | 132177147 | 07/01/2019 | -1,688.53 |
| | | | | | CHG | PAY | | 132177147 | 07/01/2019 | -1,688.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,688.53 |
| | | | | | CHG | PAY | | 131675821 | 07/01/2019 | -1,688.53 |
| | | | | | CHG | PAY | | 131675821 | 07/01/2019 | -1,688.53 |
| | | | | | CHG | PAY | | 131675821 | 07/01/2019 | 1,688.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,586.26 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 83.10 |
| | | | | | CHG | PAY | | 131231528 | 04/01/2019 | -1,669.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,586.26 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 83.10 |
| | | | | | CHG | PAY | BILL PYMT | 84065272 | 01/01/2019 | -1,669.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,586.26 |
| | | | | | CHG | PAY | BILL PYMT | 84065271 | 10/01/2018 | -1,586.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,586.26 |
| | | | | | CHG | PAY | BILL PYMT | 84065270 | 07/01/2018 | -1,586.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|