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 | 1,044.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -23.04 |
| | | | | | CHG | PAY | | 154121487 | 04/01/2024 | -1,021.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,044.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -23.04 |
| | | | | | CHG | PAY | | 152943000 | 01/01/2024 | -1,021.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,044.04 |
| | | | | | CHG | PAY | | 151538326 | 10/01/2023 | -1,044.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,044.04 |
| | | | | | CHG | PAY | | 150485537 | 07/01/2023 | -1,044.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,026.25 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 35.58 |
| | | | | | CHG | PAY | | 148999331 | 04/01/2023 | -1,061.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,026.25 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 35.58 |
| | | | | | CHG | PAY | | 148159384 | 01/01/2023 | -1,061.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,026.25 |
| | | | | | CHG | PAY | | 147015531 | 10/01/2022 | -1,026.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,026.25 |
| | | | | | CHG | PAY | | 145667512 | 07/01/2022 | -1,026.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,073.67 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -110.40 |
| | | | | | CHG | PAY | | 144315926 | 04/01/2022 | -963.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,073.67 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -110.40 |
| | | | | | CHG | PAY | | 143185737 | 01/01/2022 | -963.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,073.67 |
| | | | | | CHG | PAY | | 142349833 | 10/01/2021 | 1,073.67 |
| | | | | | CHG | PAY | | 142349833 | 10/01/2021 | -1,073.67 |
| | | | | | CHG | PAY | | 142349833 | 10/01/2021 | -1,073.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,073.67 |
| | | | | | CHG | PAY | | 141390148 | 07/01/2021 | 1,073.67 |
| | | | | | CHG | PAY | | 141390148 | 07/01/2021 | -1,073.67 |
| | | | | | CHG | PAY | | 141390148 | 07/01/2021 | -1,073.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,018.82 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.74 |
| | | | | | CHG | PAY | | 139968185 | 04/01/2021 | -1,007.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,018.82 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.74 |
| | | | | | CHG | PAY | | 139219368 | 01/01/2021 | -1,007.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,018.82 |
| | | | | | CHG | PAY | | 137958041 | 10/01/2020 | 1,018.82 |
| | | | | | CHG | PAY | | 137958041 | 10/01/2020 | -1,018.82 |
| | | | | | CHG | PAY | | 137958041 | 10/01/2020 | -1,018.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,018.82 |
| | | | | | CHG | PAY | | 137315269 | 07/01/2020 | 1,018.82 |
| | | | | | CHG | PAY | | 137315269 | 07/01/2020 | -1,018.82 |
| | | | | | CHG | PAY | | 137315269 | 07/01/2020 | -1,018.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 949.88 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 22.52 |
| | | | | | CHG | PAY | | 135662827 | 04/01/2020 | -972.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 949.88 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 22.52 |
| | | | | | CHG | PAY | | 134583606 | 01/01/2020 | -972.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 949.88 |
| | | | | | CHG | PAY | | 133127476 | 10/01/2019 | -949.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 949.88 |
| | | | | | CHG | PAY | | 131787702 | 07/01/2019 | -949.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 873.29 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 45.75 |
| | | | | | CHG | PAY | | 130797859 | 04/01/2019 | -919.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 873.29 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 45.75 |
| | | | | | CHG | PAY | BILL PYMT | 115691901 | 01/01/2019 | -919.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 873.29 |
| | | | | | CHG | PAY | BILL PYMT | 115691900 | 10/01/2018 | -873.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 873.29 |
| | | | | | CHG | PAY | BILL PYMT | 115691899 | 07/01/2018 | -873.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|