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 | 1,035.26 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.84 |
| | | | | | CHG | PAY | | 154114505 | 04/01/2024 | -1,012.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,035.26 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.84 |
| | | | | | CHG | PAY | | 152970024 | 01/01/2024 | -1,012.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,035.26 |
| | | | | | CHG | PAY | | 151484795 | 10/01/2023 | -1,035.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,035.26 |
| | | | | | CHG | PAY | | 150369487 | 07/01/2023 | -1,035.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,009.93 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 35.02 |
| | | | | | CHG | PAY | | 149088069 | 04/01/2023 | -1,044.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,009.93 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 35.02 |
| | | | | | CHG | PAY | | 148152305 | 01/01/2023 | -1,044.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,009.93 |
| | | | | | CHG | PAY | | 147020597 | 10/01/2022 | -1,009.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,009.93 |
| | | | | | CHG | PAY | | 145670451 | 07/01/2022 | -1,009.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,004.43 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -103.28 |
| | | | | | CHG | PAY | | 144319551 | 04/01/2022 | -901.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,004.43 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -103.28 |
| | | | | | CHG | PAY | | 143179256 | 01/01/2022 | -901.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,004.43 |
| | | | | | CHG | PAY | | 142343152 | 10/01/2021 | 1,004.43 |
| | | | | | CHG | PAY | | 142343152 | 10/01/2021 | -1,004.43 |
| | | | | | CHG | PAY | | 142343152 | 10/01/2021 | -1,004.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,004.43 |
| | | | | | CHG | PAY | | 141381007 | 07/01/2021 | 1,004.43 |
| | | | | | CHG | PAY | | 141381007 | 07/01/2021 | -1,004.43 |
| | | | | | CHG | PAY | | 141381007 | 07/01/2021 | -1,004.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 953.10 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.98 |
| | | | | | CHG | PAY | | 139959069 | 04/01/2021 | -942.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 953.10 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.98 |
| | | | | | CHG | PAY | | 139226167 | 01/01/2021 | -942.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 953.10 |
| | | | | | CHG | PAY | | 138018915 | 10/01/2020 | 953.10 |
| | | | | | CHG | PAY | | 138018915 | 10/01/2020 | -953.10 |
| | | | | | CHG | PAY | | 138018915 | 10/01/2020 | -953.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 953.10 |
| | | | | | CHG | PAY | | 137315324 | 07/01/2020 | 953.10 |
| | | | | | CHG | PAY | | 137315324 | 07/01/2020 | -953.10 |
| | | | | | CHG | PAY | | 137315324 | 07/01/2020 | -953.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 888.65 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.06 |
| | | | | | CHG | PAY | | 135728173 | 04/01/2020 | -909.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 888.65 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.06 |
| | | | | | CHG | PAY | | 134581402 | 01/01/2020 | -909.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 888.65 |
| | | | | | CHG | PAY | | 133547955 | 10/01/2019 | -888.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 888.65 |
| | | | | | CHG | PAY | | 132444010 | 07/01/2019 | -888.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 865.95 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 45.36 |
| | | | | | CHG | PAY | | 131205699 | 04/01/2019 | -911.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 865.95 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 45.36 |
| | | | | | CHG | PAY | BILL PYMT | 115733978 | 01/01/2019 | -911.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 865.95 |
| | | | | | CHG | PAY | BILL PYMT | 115733977 | 10/01/2018 | -865.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 865.95 |
| | | | | | CHG | PAY | BILL PYMT | 115733976 | 07/01/2018 | -865.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|