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 | | 793.72 |
| | | | | | | | | | |   |
2025 | 3 | BID | 30000 | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/16/2024 | 311.86 |
| | | | | | | |       Balance | | | 311.86 |
| | | | | | | | | | |   |
2025 | 1 | BID | 30000 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/16/2024 | 311.86 |
| | | | | | | |       Balance | | | 311.86 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 41001 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 70.00 |
| | | | | | | |       Balance | | | 70.00 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 41002 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 100.00 |
| | | | | | | |       Balance | | | 100.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 793.72 |
| | | | | | | | | | |   |
2024 | 3 | BID | 30000 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/26/2023 | 315.88 |
| | | | | | SAC | PAY | | 152424213 | 01/01/2024 | -315.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 21,663.56 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -219.80 |
| | | | | | CHG | PAY | | 152424213 | 01/01/2024 | -21,443.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | BID | 30000 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/26/2023 | 315.88 |
| | | | | | SAC | PAY | | 149999106 | 07/01/2023 | -315.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 21,663.56 |
| | | | | | CHG | PAY | TRANS TO | 149881762 | 07/01/2022 | -247.26 |
| | | | | | CHG | PAY | | 149999106 | 07/01/2023 | -21,416.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 41001 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 70.00 |
| | | | | | SAC | PAY | TRANS TO | 149257500 | 07/01/2022 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 41002 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 100.00 |
| | | | | | SAC | PAY | TRANS TO | 149257500 | 07/01/2022 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | BID | 30000 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 311.26 |
| | | | | | SAC | PAY | | 145138811 | 07/01/2022 | -311.26 |
| | | | | | SAC | PAY | | 145138811 | 07/01/2022 | -311.26 |
| | | | | | SAC | PAY | | 145138811 | 07/01/2022 | 311.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 20,689.94 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -419.36 |
| | | | | | DSC | ADJ | | | 01/01/2023 | -204.80 |
| | | | | | DSC | ADJ | | | 01/01/2023 | 206.90 |
| | | | | | DSC | ADJ | | | 06/22/2022 | -206.90 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | -20,065.78 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | 20,067.42 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | -20,483.04 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | 104.36 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | 311.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 41001 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 70.00 |
| | | | | | SAC | PAY | | 146626772 | 10/01/2022 | -70.00 |
| | | | | | SAC | PAY | | 146626772 | 10/01/2022 | -28.82 |
| | | | | | SAC | PAY | | 146626772 | 10/01/2022 | 70.00 |
| | | | | | SAC | PAY | | 146626772 | 10/01/2022 | -41.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 41002 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 100.00 |
| | | | | | SAC | PAY | | 146626772 | 10/01/2022 | 100.00 |
| | | | | | SAC | PAY | | 146626772 | 10/01/2022 | -100.00 |
| | | | | | SAC | PAY | | 146626772 | 10/01/2022 | -41.18 |
| | | | | | SAC | PAY | | 146626772 | 10/01/2022 | -58.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | BID | 30000 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 311.26 |
| | | | | | SAC | PAY | | 145138811 | 07/01/2022 | -311.26 |
| | | | | | SAC | PAY | | 145138811 | 07/01/2022 | 311.26 |
| | | | | | SAC | PAY | | 145138811 | 07/01/2022 | -311.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 20,689.94 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | 20,378.68 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | -20,689.94 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | -20,689.94 |
| | | | | | CHG | PAY | | 145138811 | 07/01/2022 | 311.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | BID | 30000 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 308.28 |
| | | | | | SAC | PAY | | 140686976 | 07/01/2021 | -308.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 18,671.74 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 213.00 |
| | | | | | DSC | ADJ | | | 06/11/2021 | -186.72 |
| | | | | | CHG | PAY | | 140686976 | 07/01/2021 | -18,485.02 |
| | | | | | CHG | PAY | | 142936041 | 01/01/2022 | -213.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | BID | 30000 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 308.28 |
| | | | | | SAC | PAY | | 140686976 | 07/01/2021 | -308.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 18,671.74 |
| | | | | | CHG | PAY | | 140686976 | 07/01/2021 | -18,446.57 |
| | | | | | CHG | PAY | | 140600487 | 01/01/2021 | -225.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 41001 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 70.00 |
| | | | | | SAC | PAY | | 140686976 | 07/01/2021 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 41002 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 100.00 |
| | | | | | SAC | PAY | | 140686976 | 07/01/2021 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 41001 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 70.00 |
| | | | | | SAC | PAY | | 140686976 | 07/01/2021 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 41002 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 100.00 |
| | | | | | SAC | PAY | | 140686976 | 07/01/2021 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | BID | 30000 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 10/29/2020 | 272.40 |
| | | | | | SAC | PAY | | 138631785 | 01/01/2021 | -272.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 22,516.52 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 671.00 |
| | | | | | DSC | ADJ | | | 06/22/2020 | -225.17 |
| | | | | | CHG | PAY | | 138631785 | 01/01/2021 | -671.00 |
| | | | | | CHG | PAY | | 136215002 | 07/01/2020 | -22,291.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | BID | 30000 | 07/01/2020 | 01/01/2021 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 10/29/2020 | 272.40 |
| | | | | | SAC | PAY | | 138631785 | 01/01/2021 | -272.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 22,516.52 |
| | | | | | CHG | PAY | | 136215002 | 07/01/2020 | -22,516.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 21,585.72 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 94.44 |
| | | | | | DSC | ADJ | | | 06/21/2019 | -215.86 |
| | | | | | CHG | PAY | | 134094634 | 01/01/2020 | -94.44 |
| | | | | | CHG | PAY | | 131784182 | 07/01/2019 | -21,369.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 21,585.72 |
| | | | | | CHG | PAY | | 131784182 | 07/01/2019 | -21,585.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 20,642.08 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/20/2018 | -206.42 |
| | | | | | CHG | PAY | BILL PYMT | 86491122 | 07/01/2018 | -20,435.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 20,642.08 |
| | | | | | CHG | PAY | BILL PYMT | 86491121 | 07/01/2018 | -20,642.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|