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 | 1,047.69 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -23.10 |
| | | | | | CHG | PAY | | 153967675 | 04/01/2024 | -1,024.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,047.69 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -23.10 |
| | | | | | CHG | PAY | | 152988981 | 01/01/2024 | -1,024.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,047.69 |
| | | | | | CHG | PAY | | 151616733 | 10/01/2023 | -1,047.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,047.69 |
| | | | | | CHG | PAY | | 150682042 | 07/01/2023 | -1,047.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 986.87 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 34.22 |
| | | | | | CHG | PAY | | 148981813 | 04/01/2023 | -1,021.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 986.87 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 34.22 |
| | | | | | CHG | PAY | | 148128053 | 01/01/2023 | -1,021.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 986.87 |
| | | | | | CHG | PAY | | 146854373 | 10/01/2022 | -986.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 986.87 |
| | | | | | CHG | PAY | | 145654525 | 07/01/2022 | -986.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 999.01 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -102.72 |
| | | | | | CHG | PAY | | 144290499 | 04/01/2022 | -896.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 999.01 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -102.72 |
| | | | | | CHG | PAY | | 143181232 | 01/01/2022 | -896.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 999.01 |
| | | | | | CHG | PAY | | 142117486 | 10/01/2021 | 999.01 |
| | | | | | CHG | PAY | | 142117486 | 10/01/2021 | -999.01 |
| | | | | | CHG | PAY | | 142117486 | 10/01/2021 | -999.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 999.01 |
| | | | | | CHG | PAY | | 141259223 | 07/01/2021 | 999.01 |
| | | | | | CHG | PAY | | 141259223 | 07/01/2021 | -999.01 |
| | | | | | CHG | PAY | | 141259223 | 07/01/2021 | -999.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 993.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.44 |
| | | | | | CHG | PAY | | 139851104 | 04/01/2021 | -982.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 993.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.44 |
| | | | | | CHG | PAY | | 139208224 | 01/01/2021 | -982.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 993.58 |
| | | | | | CHG | PAY | | 138174113 | 10/01/2020 | 993.58 |
| | | | | | CHG | PAY | | 138174113 | 10/01/2020 | -993.58 |
| | | | | | CHG | PAY | | 138174113 | 10/01/2020 | -993.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 993.58 |
| | | | | | CHG | PAY | | 137373434 | 07/01/2020 | 993.58 |
| | | | | | CHG | PAY | | 137373434 | 07/01/2020 | -993.58 |
| | | | | | CHG | PAY | | 137373434 | 07/01/2020 | -993.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 926.40 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.96 |
| | | | | | CHG | PAY | | 135649276 | 04/01/2020 | -948.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 926.40 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.96 |
| | | | | | CHG | PAY | | 134549838 | 01/01/2020 | -948.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 926.40 |
| | | | | | CHG | PAY | | 133522789 | 10/01/2019 | -926.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 926.40 |
| | | | | | CHG | PAY | | 132422877 | 07/01/2019 | -926.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 876.35 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 45.91 |
| | | | | | CHG | PAY | | 130982774 | 04/01/2019 | -922.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 876.35 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 45.91 |
| | | | | | CHG | PAY | BILL PYMT | 107662302 | 01/01/2019 | -922.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 876.35 |
| | | | | | CHG | PAY | BILL PYMT | 107662301 | 10/01/2018 | -876.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 876.35 |
| | | | | | CHG | PAY | BILL PYMT | 107662300 | 07/01/2018 | -876.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|