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 | 1,561.66 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -34.44 |
| | | | | | CHG | PAY | | 154108998 | 04/01/2024 | -1,527.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,561.66 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -34.44 |
| | | | | | CHG | PAY | | 152984742 | 01/01/2024 | -1,527.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,561.66 |
| | | | | | CHG | PAY | | 151626572 | 10/01/2023 | -1,561.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,561.66 |
| | | | | | CHG | PAY | | 150502886 | 07/01/2023 | -1,561.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,480.86 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.34 |
| | | | | | CHG | PAY | | 148982688 | 04/01/2023 | -1,532.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,480.86 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.34 |
| | | | | | CHG | PAY | | 148121030 | 01/01/2023 | -1,532.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,480.86 |
| | | | | | CHG | PAY | | 146861407 | 10/01/2022 | -1,480.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,480.86 |
| | | | | | CHG | PAY | | 145662883 | 07/01/2022 | -1,480.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,472.84 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -151.46 |
| | | | | | CHG | PAY | | 144376149 | 04/01/2022 | -1,321.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,472.84 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -151.46 |
| | | | | | CHG | PAY | | 143529507 | 01/01/2022 | -1,321.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,472.84 |
| | | | | | CHG | PAY | | 142112053 | 10/01/2021 | 1,472.84 |
| | | | | | CHG | PAY | | 142112053 | 10/01/2021 | -1,472.84 |
| | | | | | CHG | PAY | | 142112053 | 10/01/2021 | -1,472.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,472.84 |
| | | | | | CHG | PAY | | 141268620 | 07/01/2021 | 1,472.84 |
| | | | | | CHG | PAY | | 141268620 | 07/01/2021 | -1,472.84 |
| | | | | | CHG | PAY | | 141268620 | 07/01/2021 | -1,472.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,428.78 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -16.48 |
| | | | | | CHG | PAY | | 139869469 | 04/01/2021 | -1,412.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,428.78 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -16.48 |
| | | | | | CHG | PAY | | 139229025 | 01/01/2021 | -1,412.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,428.78 |
| | | | | | CHG | PAY | | 138196672 | 10/01/2020 | 1,428.78 |
| | | | | | CHG | PAY | | 138196672 | 10/01/2020 | -1,428.78 |
| | | | | | CHG | PAY | | 138196672 | 10/01/2020 | -1,428.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,428.78 |
| | | | | | CHG | PAY | | 137376650 | 07/01/2020 | 1,428.78 |
| | | | | | CHG | PAY | | 137376650 | 07/01/2020 | -1,428.78 |
| | | | | | CHG | PAY | | 137376650 | 07/01/2020 | -1,428.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,340.50 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 31.78 |
| | | | | | CHG | PAY | | 135722416 | 04/01/2020 | -1,372.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,340.50 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 31.78 |
| | | | | | CHG | PAY | | 134583063 | 01/01/2020 | -1,372.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,340.50 |
| | | | | | CHG | PAY | | 133530916 | 10/01/2019 | -1,340.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,340.50 |
| | | | | | CHG | PAY | | 132437080 | 07/01/2019 | -1,340.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 653.13 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 34.21 |
| | | | | | CHG | PAY | | 130988233 | 04/01/2019 | -687.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 653.13 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 34.21 |
| | | | | | CHG | PAY | BILL PYMT | 111063412 | 01/01/2019 | -687.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 653.13 |
| | | | | | CHG | PAY | BILL PYMT | 111063411 | 10/01/2018 | -653.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 653.13 |
| | | | | | CHG | PAY | BILL PYMT | 111063410 | 07/01/2018 | -653.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|