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 | 1,101.06 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -24.30 |
| | | | | | CHG | PAY | | 153736995 | 04/01/2024 | -1,076.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,101.06 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -24.30 |
| | | | | | CHG | PAY | | 152523147 | 01/01/2024 | -1,076.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,101.06 |
| | | | | | CHG | PAY | | 151891782 | 10/01/2023 | -1,101.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,101.06 |
| | | | | | CHG | PAY | | 150268294 | 07/01/2023 | -1,101.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,043.52 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 36.18 |
| | | | | | CHG | PAY | | 149316995 | 04/01/2023 | -1,079.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,043.52 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 36.18 |
| | | | | | CHG | PAY | | 147824952 | 01/01/2023 | -1,079.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,043.52 |
| | | | | | CHG | PAY | | 147241418 | 10/01/2022 | -1,043.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,043.52 |
| | | | | | CHG | PAY | | 145268152 | 07/01/2022 | -1,043.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,077.35 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -110.78 |
| | | | | | CHG | PAY | | 144072530 | 04/01/2022 | -966.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,077.35 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -110.78 |
| | | | | | CHG | PAY | | 142988497 | 01/01/2022 | -966.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,077.35 |
| | | | | | CHG | PAY | | 142317613 | 10/01/2021 | -1,077.35 |
| | | | | | CHG | PAY | | 142317613 | 10/01/2021 | 1,077.35 |
| | | | | | CHG | PAY | | 142317613 | 10/01/2021 | -1,077.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,077.35 |
| | | | | | CHG | PAY | | 141386956 | 07/01/2021 | -1,077.35 |
| | | | | | CHG | PAY | | 141386956 | 07/01/2021 | 1,077.35 |
| | | | | | CHG | PAY | | 141386956 | 07/01/2021 | -1,077.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,059.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.20 |
| | | | | | CHG | PAY | | 139973738 | 04/01/2021 | -1,047.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,059.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.20 |
| | | | | | CHG | PAY | | 139300175 | 01/01/2021 | -1,047.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,059.20 |
| | | | | | CHG | PAY | | 138042994 | 10/01/2020 | 1,059.20 |
| | | | | | CHG | PAY | | 138042994 | 10/01/2020 | -1,059.20 |
| | | | | | CHG | PAY | | 138042994 | 10/01/2020 | -1,059.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,059.20 |
| | | | | | CHG | PAY | | 137338519 | 07/01/2020 | -1,059.20 |
| | | | | | CHG | PAY | | 137338519 | 07/01/2020 | 1,059.20 |
| | | | | | CHG | PAY | | 137338519 | 07/01/2020 | -1,059.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,001.77 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 23.74 |
| | | | | | CHG | PAY | | 135642696 | 04/01/2020 | -1,025.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,001.77 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 23.74 |
| | | | | | CHG | PAY | | 134557785 | 01/01/2020 | -1,025.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,001.77 |
| | | | | | CHG | PAY | | 133561076 | 10/01/2019 | -1,001.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,001.77 |
| | | | | | CHG | PAY | | 132450744 | 07/01/2019 | -1,001.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 920.99 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 48.25 |
| | | | | | INT | ADJ | | | 03/27/2021 | 79.52 |
| | | | | | INT | PAY | | 140116282 | 04/01/2021 | -79.52 |
| | | | | | CHG | PAY | | 140116282 | 04/01/2021 | -620.08 |
| | | | | | CHG | PAY | | 130770036 | 04/01/2019 | -349.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 920.99 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 48.25 |
| | | | | | CHG | PAY | BILL PYMT | 121847990 | 01/01/2019 | -969.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 920.99 |
| | | | | | CHG | PAY | BILL PYMT | 121847989 | 10/01/2018 | -920.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 920.99 |
| | | | | | CHG | PAY | BILL PYMT | 121847988 | 07/01/2018 | -920.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
| | | | | | | | | | |   |
2018 | 4 | TAX | | | 04/01/2018 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 655.12 |
| | | | | | RST | ADJ | EPR CHARGE | | 07/06/2017 | 55.26 |
| | | | | | TAX | ADJ | EX DECRSED | | 06/24/2017 | 160.43 |
| | | | | | TAX | ADJ | R REMISS D | | 11/17/2017 | 1.97 |
| | | | | | TAX | ADJ | ROAV RM RV | | 12/21/2017 | 75.39 |
| | | | | | TAX | ADJ | ROAV RPAD | | 11/17/2017 | -75.39 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 27.20 |
| | | | | | RST | ADJ | TAXRATEINC | | 11/17/2017 | 2.17 |
| | | | | | INF | ADJ | | | 03/19/2019 | 4.01 |
| | | | | | CHG | PAY | BILL PYMT | 121847987 | 04/01/2018 | -844.72 |
| | | | | | INF | PAY | | 130770036 | 04/01/2019 | -4.01 |
| | | | | | RST | PAY | | 130770036 | 04/01/2019 | -57.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 3 | TAX | | | 04/01/2018 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 655.12 |
| | | | | | RST | ADJ | EPR CHARGE | | 07/06/2017 | 55.26 |
| | | | | | TAX | ADJ | EX DECRSED | | 06/24/2017 | 160.43 |
| | | | | | TAX | ADJ | R REMISS D | | 11/17/2017 | 1.97 |
| | | | | | TAX | ADJ | ROAV RM RV | | 12/21/2017 | 75.39 |
| | | | | | TAX | ADJ | ROAV RPAD | | 11/17/2017 | -75.39 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 27.20 |
| | | | | | RST | ADJ | TAXRATEINC | | 11/17/2017 | 2.17 |
| | | | | | INF | ADJ | | | 03/19/2019 | 4.93 |
| | | | | | INT | ADJ | | | 03/19/2019 | 5.27 |
| | | | | | CHG | PAY | | 121847986 | 01/01/2018 | -769.33 |
| | | | | | RST | PAY | | 130770036 | 04/01/2019 | -57.43 |
| | | | | | INT | PAY | | 130770036 | 04/01/2019 | -5.27 |
| | | | | | CHG | PAY | | 130770036 | 04/01/2019 | -75.39 |
| | | | | | INF | PAY | | 130770036 | 04/01/2019 | -4.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 2 | TAX | | | 04/01/2018 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 655.12 |
| | | | | | RST | ADJ | EPR CHARGE | | 07/06/2017 | 55.26 |
| | | | | | TAX | ADJ | EX DECRSED | | 06/24/2017 | 160.43 |
| | | | | | TAX | ADJ | ROAV RM RV | | 12/21/2017 | 75.39 |
| | | | | | TAX | ADJ | ROAV RPAD | | 11/17/2017 | -75.39 |
| | | | | | INT | ADJ | | | 03/19/2019 | 5.27 |
| | | | | | INF | ADJ | | | 03/19/2019 | 5.66 |
| | | | | | RST | PAY | | 130770036 | 04/01/2019 | -55.26 |
| | | | | | INF | PAY | | 130770036 | 04/01/2019 | -5.66 |
| | | | | | CHG | PAY | | 130770036 | 04/01/2019 | -75.39 |
| | | | | | CHG | PAY | | 121847984 | 10/01/2017 | -740.16 |
| | | | | | INT | PAY | | 130770036 | 04/01/2019 | -5.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 1 | TAX | | | 04/01/2018 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 655.12 |
| | | | | | RST | ADJ | EPR CHARGE | | 07/06/2017 | 55.26 |
| | | | | | TAX | ADJ | EX DECRSED | | 06/24/2017 | 160.43 |
| | | | | | TAX | ADJ | ROAV RM RV | | 12/21/2017 | 75.39 |
| | | | | | TAX | ADJ | ROAV RPAD | | 11/17/2017 | -75.39 |
| | | | | | INT | ADJ | | | 03/19/2019 | 5.94 |
| | | | | | INF | ADJ | | | 03/19/2019 | 5.66 |
| | | | | | RST | PAY | | 130770036 | 04/01/2019 | -55.26 |
| | | | | | INF | PAY | | 130770036 | 04/01/2019 | -5.66 |
| | | | | | CHG | PAY | | 121847985 | 10/01/2017 | -75.39 |
| | | | | | CHG | PAY | | 121847983 | 07/01/2017 | -655.12 |
| | | | | | CHG | PAY | | 130770036 | 04/01/2019 | -85.04 |
| | | | | | INT | PAY | | 130770036 | 04/01/2019 | -5.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2018 | | 0.00 |
| | | | | | | | | | |   |
2017 | 4 | TAX | | | 10/01/2017 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 627.41 |
| | | | | | TAX | ADJ | CREDIT ADJ | | 02/23/2017 | -12.00 |
| | | | | | RST | ADJ | EPR CHARGE | | 07/06/2017 | 51.51 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/18/2016 | 31.68 |
| | | | | | INF | ADJ | | | 03/19/2019 | 5.27 |
| | | | | | CHG | PAY | BILL PYMT | 121847982 | 04/01/2017 | -647.09 |
| | | | | | INF | PAY | | 130770036 | 04/01/2019 | -5.27 |
| | | | | | RST | PAY | | 130770036 | 04/01/2019 | -51.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 3 | TAX | | | 10/01/2017 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 627.41 |
| | | | | | RST | ADJ | EPR CHARGE | | 07/06/2017 | 51.51 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/18/2016 | 31.68 |
| | | | | | INF | ADJ | | | 03/19/2019 | 5.27 |
| | | | | | CHG | PAY | BILL PYMT | 121847981 | 01/01/2017 | -659.09 |
| | | | | | RST | PAY | | 130770036 | 04/01/2019 | -51.51 |
| | | | | | INF | PAY | | 130770036 | 04/01/2019 | -5.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 2 | TAX | | | 10/01/2017 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 627.41 |
| | | | | | RST | ADJ | EPR CHARGE | | 07/06/2017 | 51.51 |
| | | | | | INF | ADJ | | | 03/19/2019 | 5.27 |
| | | | | | CHG | PAY | BILL PYMT | 121847980 | 10/01/2016 | -627.41 |
| | | | | | INF | PAY | | 130770036 | 04/01/2019 | -5.27 |
| | | | | | RST | PAY | | 130770036 | 04/01/2019 | -51.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 1 | TAX | | | 10/01/2017 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 627.41 |
| | | | | | RST | ADJ | EPR CHARGE | | 07/06/2017 | 51.51 |
| | | | | | INF | ADJ | | | 03/19/2019 | 5.27 |
| | | | | | CHG | PAY | BILL PYMT | 121847979 | 07/01/2016 | -627.41 |
| | | | | | RST | PAY | | 130770036 | 04/01/2019 | -51.51 |
| | | | | | INF | PAY | | 130770036 | 04/01/2019 | -5.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2017 | | 0.00 |
|