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 | 860.24 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -18.98 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 17.20 |
| | | | | | DSC | ADJ | | | 08/12/2023 | -17.20 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -17.02 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | -843.04 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | -824.24 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | 843.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 860.24 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -18.98 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | 843.04 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | 17.20 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | -841.26 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | -860.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 860.24 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | -860.24 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | 17.20 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | 843.04 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | -860.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 860.24 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | -860.24 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | 843.04 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | 17.20 |
| | | | | | CHG | PAY | | 151141971 | 07/01/2023 | -860.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 797.73 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 27.64 |
| | | | | | DSC | ADJ | | | 09/13/2022 | -7.90 |
| | | | | | DSC | ADJ | | | 01/06/2023 | -0.08 |
| | | | | | CHG | PAY | | 146681302 | 10/01/2022 | -789.83 |
| | | | | | CHG | PAY | | 148498346 | 01/01/2023 | -27.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 797.73 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 27.64 |
| | | | | | CHG | PAY | | 146681302 | 10/01/2022 | -797.73 |
| | | | | | CHG | PAY | | 148498346 | 01/01/2023 | -27.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 797.73 |
| | | | | | CHG | PAY | | 146681302 | 10/01/2022 | -797.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 797.73 |
| | | | | | CHG | PAY | TRANS TO | 144945297 | 07/01/2021 | -172.05 |
| | | | | | CHG | PAY | | 145926750 | 07/01/2022 | -625.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 840.96 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -86.46 |
| | | | | | DSC | ADJ | | | 07/01/2021 | -16.82 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -15.95 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 16.82 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | 804.91 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | -824.14 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | 19.23 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | -738.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 840.96 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -86.46 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | -754.50 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | 821.73 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | 19.23 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | -840.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 840.96 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | 19.23 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | 821.73 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | -840.96 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | -840.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 840.96 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | -804.91 |
| | | | | | CHG | PAY | | 140636798 | 07/01/2020 | -36.05 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | 804.91 |
| | | | | | CHG | PAY | | 140636798 | 07/01/2020 | -36.05 |
| | | | | | CHG | PAY | | 140636798 | 07/01/2020 | 36.05 |
| | | | | | CHG | PAY | | 141522355 | 07/01/2021 | -804.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 839.49 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.68 |
| | | | | | DSC | ADJ | | | 07/09/2020 | -16.79 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 16.79 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -16.69 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | 822.70 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | -822.70 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | -813.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 839.49 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.68 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | -839.49 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | 16.79 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | -829.81 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | 822.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 839.49 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | 16.79 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | 822.70 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | -839.49 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | -839.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 839.49 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | 822.70 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | -839.49 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | 16.79 |
| | | | | | CHG | PAY | | 136858106 | 07/01/2020 | -839.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 782.69 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.56 |
| | | | | | DSC | ADJ | | | 07/05/2019 | -15.65 |
| | | | | | CHG | PAY | | 135302672 | 04/01/2020 | -18.56 |
| | | | | | CHG | PAY | | 132571599 | 07/01/2019 | -767.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 782.69 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.56 |
| | | | | | CHG | PAY | | 132571599 | 07/01/2019 | -782.69 |
| | | | | | CHG | PAY | | 134092068 | 01/01/2020 | -18.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 782.69 |
| | | | | | CHG | PAY | | 132571599 | 07/01/2019 | -782.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 782.69 |
| | | | | | CHG | PAY | | 132571599 | 07/01/2019 | -782.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 719.54 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/19/2018 | -14.39 |
| | | | | | DSC | ADJ | BILL PYMT | | 01/07/2019 | -0.13 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 37.69 |
| | | | | | CHG | PAY | BILL PYMT | 116317050 | 01/01/2019 | -33.56 |
| | | | | | CHG | PAY | BILL PYMT | 116317048 | 07/01/2018 | -705.15 |
| | | | | | CHG | PAY | | 116317048 | 07/01/2018 | -4.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 719.54 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 37.69 |
| | | | | | CHG | PAY | BILL PYMT | 116317047 | 07/01/2018 | -719.54 |
| | | | | | CHG | PAY | BILL PYMT | 116317049 | 01/01/2019 | -37.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 719.54 |
| | | | | | CHG | PAY | BILL PYMT | 116317046 | 07/01/2018 | -719.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 719.54 |
| | | | | | CHG | PAY | BILL PYMT | 116317045 | 07/01/2018 | -719.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|