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 | 1,003.57 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.14 |
| | | | | | CHG | PAY | | 154024090 | 04/01/2024 | -981.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,003.57 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.14 |
| | | | | | CHG | PAY | | 152965542 | 01/01/2024 | -981.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,003.57 |
| | | | | | CHG | PAY | | 151514269 | 10/01/2023 | -1,003.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,003.57 |
| | | | | | CHG | PAY | | 150503586 | 07/01/2023 | -1,003.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 930.68 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.26 |
| | | | | | CHG | PAY | | 149155094 | 04/01/2023 | -962.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 930.68 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.26 |
| | | | | | CHG | PAY | | 148168180 | 01/01/2023 | -962.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 930.68 |
| | | | | | CHG | PAY | | 147032338 | 10/01/2022 | -930.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 930.68 |
| | | | | | CHG | PAY | | 145485265 | 07/01/2022 | -930.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 943.24 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -96.98 |
| | | | | | CHG | PAY | | 144410749 | 04/01/2022 | -846.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 943.24 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -96.98 |
| | | | | | CHG | PAY | | 143187919 | 01/01/2022 | -846.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 943.24 |
| | | | | | CHG | PAY | | 142328797 | 10/01/2021 | 943.24 |
| | | | | | CHG | PAY | | 142328797 | 10/01/2021 | -943.24 |
| | | | | | CHG | PAY | | 142328797 | 10/01/2021 | -943.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 943.24 |
| | | | | | CHG | PAY | | 141388861 | 07/01/2021 | 943.24 |
| | | | | | CHG | PAY | | 141388861 | 07/01/2021 | -943.24 |
| | | | | | CHG | PAY | | 141388861 | 07/01/2021 | -943.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 948.71 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.94 |
| | | | | | CHG | PAY | | 139983040 | 04/01/2021 | -937.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 948.71 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.94 |
| | | | | | CHG | PAY | | 139314582 | 01/01/2021 | -937.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 948.71 |
| | | | | | CHG | PAY | | 138045283 | 10/01/2020 | 948.71 |
| | | | | | CHG | PAY | | 138045283 | 10/01/2020 | -948.71 |
| | | | | | CHG | PAY | | 138045283 | 10/01/2020 | -948.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 948.71 |
| | | | | | CHG | PAY | | 137460006 | 07/01/2020 | 948.71 |
| | | | | | CHG | PAY | | 137460006 | 07/01/2020 | -948.71 |
| | | | | | CHG | PAY | | 137460006 | 07/01/2020 | -948.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 913.13 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.62 |
| | | | | | CHG | PAY | | 135641681 | 04/01/2020 | -934.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 913.13 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.62 |
| | | | | | CHG | PAY | | 134670445 | 01/01/2020 | -934.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 913.13 |
| | | | | | CHG | PAY | | 133557167 | 10/01/2019 | -913.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 913.13 |
| | | | | | CHG | PAY | | 132459264 | 07/01/2019 | -913.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 839.45 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 43.97 |
| | | | | | CHG | PAY | | 131095003 | 04/01/2019 | -883.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 839.45 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 43.97 |
| | | | | | CHG | PAY | BILL PYMT | 121945981 | 01/01/2019 | -883.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 839.45 |
| | | | | | CHG | PAY | BILL PYMT | 121945980 | 10/01/2018 | -839.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 839.45 |
| | | | | | CHG | PAY | BILL PYMT | 121945979 | 07/01/2018 | -839.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|