| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2021 | 2,115.31 | 0.00 | 299.92 | 0.00 | 2,415.23 | | 2022 | 8,557.36 | 0.00 | 988.60 | 0.00 | 9,545.96 | | 2023 | 9,228.00 | 0.00 | 718.54 | 0.00 | 9,946.54 | | 2024 | 9,195.92 | 0.00 | 294.31 | 0.00 | 9,490.23 | | 2025 | 9,195.92 | -45.98 | 0.00 | 0.00 | 9,149.94 | | Total: | 38,292.51 | -45.98 | 2,301.37 | 0.00 | 40,547.90 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2021 | 4 | TAX | | 04/01/2021 | 2,115.31 | 0.00 | 299.92 | 0.00 | 2,415.23 | | 2022 | 1 | TAX | | 07/01/2021 | 2,255.29 | 0.00 | 288.01 | 0.00 | 2,543.30 | | 2022 | 2 | TAX | | 10/01/2021 | 2,255.29 | 0.00 | 268.85 | 0.00 | 2,524.14 | | 2022 | 3 | TAX | | 01/01/2022 | 2,023.39 | 0.00 | 224.15 | 0.00 | 2,247.54 | | 2022 | 4 | TAX | | 04/01/2022 | 2,023.39 | 0.00 | 207.59 | 0.00 | 2,230.98 | | 2023 | 1 | TAX | | 07/01/2022 | 2,267.70 | 0.00 | 213.95 | 0.00 | 2,481.65 | | 2023 | 2 | TAX | | 10/01/2022 | 2,267.70 | 0.00 | 189.06 | 0.00 | 2,456.76 | | 2023 | 3 | TAX | | 01/01/2023 | 2,346.30 | 0.00 | 170.11 | 0.00 | 2,516.41 | | 2023 | 4 | TAX | | 04/01/2023 | 2,346.30 | 0.00 | 145.42 | 0.00 | 2,491.72 | | 2024 | 1 | TAX | | 07/01/2023 | 2,324.62 | 0.00 | 119.51 | 0.00 | 2,444.13 | | 2024 | 2 | TAX | | 10/01/2023 | 2,324.62 | 0.00 | 88.90 | 0.00 | 2,413.52 | | 2024 | 3 | TAX | | 01/01/2024 | 2,273.34 | 0.00 | 57.39 | 0.00 | 2,330.73 | | 2024 | 4 | TAX | | 04/01/2024 | 2,273.34 | 0.00 | 28.51 | 0.00 | 2,301.85 | | 2025 | 1 | TAX | | 07/01/2024 | 2,298.98 | 0.00 | 0.00 | 0.00 | 2,298.98 | | 2025 | 2 | TAX | | 10/01/2024 | 2,298.98 | 0.00 | 0.00 | 0.00 | 2,298.98 | | 2025 | 3 | TAX | | 01/01/2025 | 2,298.98 | 0.00 | 0.00 | 0.00 | 2,298.98 | | 2025 | 4 | TAX | | 04/01/2025 | 2,298.98 | -45.98 | 0.00 | 0.00 | 2,253.00 | | Total: | | | | | 38,292.51 | -45.98 | 2,301.37 | 0.00 | 40,547.90 | |
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