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 | | 795,827.11 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 743.31 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -16.40 |
| | | | | | | |       Balance | | | 726.91 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 743.31 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -16.40 |
| | | | | | | |       Balance | | | 726.91 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 743.31 |
| | | | | | | |       Balance | | | 743.31 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 743.31 |
| | | | | | | |       Balance | | | 743.31 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 2,940.44 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 694.72 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 24.08 |
| | | | | | | |       Balance | | | 718.80 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 694.72 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 24.08 |
| | | | | | | |       Balance | | | 718.80 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 694.72 |
| | | | | | | |       Balance | | | 694.72 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 694.72 |
| | | | | | | |       Balance | | | 694.72 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 2,827.04 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 766.25 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -78.78 |
| | | | | | | |       Balance | | | 687.47 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 766.25 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -78.78 |
| | | | | | | |       Balance | | | 687.47 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 766.25 |
| | | | | | | |       Balance | | | 766.25 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 766.25 |
| | | | | | | |       Balance | | | 766.25 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 2,907.44 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 727.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.38 |
| | | | | | | |       Balance | | | 718.71 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 727.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.38 |
| | | | | | | |       Balance | | | 718.71 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 727.09 |
| | | | | | | |       Balance | | | 727.09 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 727.09 |
| | | | | | | |       Balance | | | 727.09 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 2,891.60 |
| | | | | | | | | | |   |
2020 | 4 | HPD | | 04/01/2020 | 01/01/2021 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 09/30/2019 | 685,000.00 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 09/30/2019 | 60,793.75 |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 09/30/2019 | 25,000.00 |
| | | | | | | |       Balance | | | 770,793.75 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,108.61 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 26.28 |
| | | | | | | |       Balance | | | 1,134.89 |
| | | | | | | | | | |   |
2020 | 3 | HZAD | 35355369K | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 07/02/2019 | 85.00 |
| | | | | | | |       Balance | | | 85.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,108.61 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 26.28 |
| | | | | | | |       Balance | | | 1,134.89 |
| | | | | | | | | | |   |
2020 | 2 | HPD | | 10/01/2019 | 01/01/2021 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 07/18/2019 | 3,562.50 |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 07/18/2019 | 1,781.25 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 07/18/2019 | 316.17 |
| | | | | | | |       Balance | | | 5,659.92 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,108.61 |
| | | | | | | |       Balance | | | 1,108.61 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,108.61 |
| | | | | | | |       Balance | | | 1,108.61 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 781,025.67 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,041.92 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 54.58 |
| | | | | | | |       Balance | | | 1,096.50 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,041.92 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 54.58 |
| | | | | | | |       Balance | | | 1,096.50 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,041.92 |
| | | | | | | |       Balance | | | 1,041.92 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,041.92 |
| | | | | | INT | ADJ | LIEN DB PU | | 07/24/2018 | 3.60 |
| | | | | | INT | LWT | LIEN DB PU | | 07/24/2018 | -3.60 |
| | | | | | CHG | LWT | LIEN DB PU | | 07/24/2018 | -1,041.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 3,234.92 |
|