Date	Type	Code	Tax Year	Roll	Period	Amount	Tax Receipt
9/09/26	PAYMENT	TX				20,979.27-	0002873
6/01/26	BILL		2026	P	1	20,979.27	2748326
12/09/25	PAYMENT	TX				90,493.68-	0000674
11/06/25	ROLL BA	ROLL	2016	P	1	22.71	BOA
11/06/25	ROLL BA	ROLL	2016	P	1	270.41	BOA
11/06/25	ROLL BA	ROLL	2016	P	1	5.05	BOA
11/06/25	ROLL BA	ROLL	2016	P	1	45.90	BOA
11/06/25	ROLL BA	ROLL	2017	P	1	264.95	BOA
11/06/25	ROLL BA	ROLL	2017	P	1	23.29	BOA
11/06/25	ROLL BA	ROLL	2017	P	1	5.05	BOA
11/06/25	ROLL BA	ROLL	2017	P	1	45.90	BOA
11/06/25	ROLL BA	ROLL	2018	P	1	265.81	BOA
11/06/25	ROLL BA	ROLL	2018	P	1	23.58	BOA
11/06/25	ROLL BA	ROLL	2018	P	1	5.05	BOA
11/06/25	ROLL BA	ROLL	2018	P	1	45.90	BOA
11/06/25	ROLL BA	ROLL	2019	P	1	265.58	BOA
11/06/25	ROLL BA	ROLL	2019	P	1	23.68	BOA
11/06/25	ROLL BA	ROLL	2019	P	1	5.05	BOA
11/06/25	ROLL BA	ROLL	2019	P	1	45.90	BOA
11/06/25	ROLL BA	ROLL	2020	P	1	261.91	BOA
11/06/25	ROLL BA	ROLL	2020	P	1	24.14	BOA
11/06/25	ROLL BA	ROLL	2020	P	1	5.05	BOA
11/06/25	ROLL BA	ROLL	2020	P	1	45.90	BOA
11/06/25	ROLL BA	ROLL	2021	P	1	309.95	BOA
11/06/25	ROLL BA	ROLL	2021	P	1	24.04	BOA
11/06/25	ROLL BA	ROLL	2021	P	1	5.05	BOA
11/06/25	ROLL BA	ROLL	2021	P	1	45.90	BOA
11/06/25	ROLL BA	ROLL	2022	P	1	317.72	BOA
11/06/25	ROLL BA	ROLL	2022	P	1	24.01	BOA
11/06/25	ROLL BA	ROLL	2022	P	1	5.05	BOA
11/06/25	ROLL BA	ROLL	2022	P	1	45.90	BOA
11/06/25	ROLL BA	ROLL	2023	P	1	322.03	BOA
11/06/25	ROLL BA	ROLL	2023	P	1	24.34	BOA
11/06/25	ROLL BA	ROLL	2023	P	1	5.05	BOA
11/06/25	ROLL BA	ROLL	2023	P	1	55.08	BOA
11/06/25	ROLL BA	ROLL	2024	P	1	255.26	BOA
11/06/25	ROLL BA	ROLL	2024	P	1	20.56	BOA
11/06/25	ROLL BA	ROLL	2024	P	1	3.91	BOA
11/06/25	ROLL BA	ROLL	2024	P	1	43.87	BOA
11/06/25	ROLL BA	ROLL	2025	P	1	251.96	BOA
11/06/25	ROLL BA	ROLL	2025	P	1	21.78	BOA
11/06/25	ROLL BA	ROLL	2025	P	1	3.91	BOA
11/06/25	ROLL BA	ROLL	2025	P	1	43.87	BOA
11/06/25	ROLL BA	ROLL	2016	P	1	4,605.84	BOA
11/06/25	ROLL BA	ROLL	2016	P	1	386.73	BOA
11/06/25	ROLL BA	ROLL	2016	P	1	86.00	BOA
11/06/25	ROLL BA	ROLL	2016	P	1	781.80	BOA
11/06/25	ROLL BA	ROLL	2017	P	1	4,512.81	BOA
11/06/25	ROLL BA	ROLL	2017	P	1	396.63	BOA
11/06/25	ROLL BA	ROLL	2017	P	1	86.00	BOA
11/06/25	ROLL BA	ROLL	2017	P	1	781.80	BOA
11/06/25	ROLL BA	ROLL	2018	P	1	4,527.40	BOA
11/06/25	ROLL BA	ROLL	2018	P	1	401.58	BOA
11/06/25	ROLL BA	ROLL	2018	P	1	86.00	BOA
11/06/25	ROLL BA	ROLL	2018	P	1	781.80	BOA
11/06/25	ROLL BA	ROLL	2019	P	1	4,523.49	BOA
11/06/25	ROLL BA	ROLL	2019	P	1	403.41	BOA
11/06/25	ROLL BA	ROLL	2019	P	1	86.00	BOA
11/06/25	ROLL BA	ROLL	2019	P	1	781.80	BOA
11/06/25	ROLL BA	ROLL	2020	P	1	4,460.95	BOA
11/06/25	ROLL BA	ROLL	2020	P	1	411.23	BOA
11/06/25	ROLL BA	ROLL	2020	P	1	86.00	BOA
11/06/25	ROLL BA	ROLL	2020	P	1	781.80	BOA
11/06/25	ROLL BA	ROLL	2021	P	1	5,279.23	BOA
11/06/25	ROLL BA	ROLL	2021	P	1	409.40	BOA
11/06/25	ROLL BA	ROLL	2021	P	1	86.00	BOA
11/06/25	ROLL BA	ROLL	2021	P	1	781.80	BOA
11/06/25	ROLL BA	ROLL	2022	P	1	5,411.62	BOA
11/06/25	ROLL BA	ROLL	2022	P	1	408.88	BOA
11/06/25	ROLL BA	ROLL	2022	P	1	86.00	BOA
11/06/25	ROLL BA	ROLL	2022	P	1	781.80	BOA
11/06/25	ROLL BA	ROLL	2023	P	1	5,485.11	BOA
11/06/25	ROLL BA	ROLL	2023	P	1	414.61	BOA
11/06/25	ROLL BA	ROLL	2023	P	1	86.00	BOA
11/06/25	ROLL BA	ROLL	2023	P	1	938.16	BOA
11/06/25	ROLL BA	ROLL	2024	P	1	14,966.68	BOA
11/06/25	ROLL BA	ROLL	2024	P	1	1,205.25	BOA
11/06/25	ROLL BA	ROLL	2024	P	1	229.36	BOA
11/06/25	ROLL BA	ROLL	2024	P	1	2,572.40	BOA
11/06/25	ROLL BA	ROLL	2025	P	1	14,773.30	BOA
11/06/25	ROLL BA	ROLL	2025	P	1	1,277.20	BOA
11/06/25	ROLL BA	ROLL	2025	P	1	229.36	BOA
11/06/25	ROLL BA	ROLL	2025	P	1	2,572.40	BOA
9/08/25	PAYMENT	TX				1,618.53-	0003045
6/01/25	BILL		2025	P	1	1,618.53	2657937
8/28/24	PAYMENT	TX				1,139.97-	0007899
6/01/24	BILL		2024	P	1	1,139.97	2568454
9/13/23	PAYMENT	TX				1,139.81-	0006361
6/01/23	BILL		2023	P	1	1,139.81	2479397
8/19/22	PAYMENT	TX				1,101.03-	0003954
6/01/22	BILL		2022	P	1	1,101.03	2390573
8/17/21	PAYMENT	TX				1,079.33-	0002031
6/01/21	BILL		2021	P	1	1,079.33	2302351
8/27/20	PAYMENT	TX				.70-	0008236
8/21/20	PAYMENT	TX				944.22-	0004649
6/01/20	BILL		2020	P	1	944.92	2213719
8/16/19	PAYMENT	TX				953.93-	0001591
6/01/19	BILL		2019	P	1	953.93	2125304
8/20/18	PAYMENT	TX				954.27-	0003506
6/01/18	BILL		2018	P	1	954.27	2036504
8/17/17	PAYMENT	TX				951.05-	0002418
6/01/17	BILL		2017	P	1	951.05	1948276
8/19/16	PAYMENT	TX				964.73-	0003179
6/01/16	BILL		2016	P	1	964.73	1859709
8/26/15	PAYMENT	TX				968.68-	0004616
6/01/15	BILL		2015	P	1	968.68	1770081
8/19/14	PAYMENT	TX				906.70-	0001842
6/01/14	BILL		2014	P	1	906.70	1680396
8/14/13	PAYMENT	TX				809.23-	0001021
6/01/13	BILL		2013	P	1	809.23	1589031
8/16/12	PAYMENT	TX				769.72-	0003004
6/01/12	BILL		2012	P	1	769.72	1496908
9/30/11	PAYMENT	TX				746.34-	0000924
6/01/11	BILL		2011	P	1	746.34	1405004
9/27/10	PAYMENT	TX				742.29-	0035037
6/01/10	BILL		2010	P	1	742.29	1312900
4/16/10	PAYMENT	TX				13.41-	0000544
3/31/10	BILL		2009	P	4	13.41	1312151
3/12/10	PAYMENT	TX				733.54-	0000727
6/01/09	BILL		2009	P	1	688.11	1221742
8/13/08	PAYMENT	TX				608.52-	0001988
6/01/08	BILL		2008	P	1	608.52	1133470
9/11/07	PAYMENT	TX				573.04-	0004846
6/01/07	BILL		2007	P	1	573.04	1050349
9/26/06	PAYMENT	TX				583.66-	0012856
6/01/06	BILL		2006	P	1	583.66	0891438
9/08/05	PAYMENT	TX				574.07-	0003519
6/01/05	BILL		2005	P	1	574.07	0818084
9/17/04	PAYMENT	TX				572.43-	0005807
6/01/04	BILL		2004	P	1	572.43	0749904
9/23/03	PAYMENT	TX				583.80-	0013273
6/01/03	BILL		2003	P	1	583.80	0682495
9/30/02	PAYMENT	TX				611.51-	0004460
6/01/02	BILL		2002	P	1	611.51	0651805
3/14/02	UNAPPLI	CRED	2001	P	2	411.15	ELLEN
2/14/02	BILLED	BIE	2001	P	2	18.08-	VANITA
2/14/02	BILLED	BIE	2001	P	2	320.10-	VANITA
2/14/02	BILLED	BIE	2001	P	2	9.41-	VANITA
2/14/02	BILLED	BIE	2001	P	2	63.56-	VANITA
2/14/02	BILLED	BIE				411.15	TAX
11/26/01	PAYMENT	TX				411.15-	0001370
9/30/01	BILL		2001	P	2	411.15	0615990
9/29/01	PAYMENT	TX				612.88-	0007771
6/01/01	BILL		2001	P	1	612.88	0587974
12/15/00	PAYMENT	TX				433.24-	0000565
9/30/00	BILL		2000	P	2	433.24	0553002
9/15/00	PAYMENT	TX				7.73-	0004367
6/01/00	BILL		2000	P	1	7.73	0529162
11/30/99	PAYMENT	TX				5.01-	0001578
11/04/99	PAYMENT	TX				1.26-	0000498
6/01/99	BILL		1999	P	1	6.13	0466815
9/30/98	PAYMENT	TX				6.27-	0120566
6/01/98	BILL		1998	P	1	6.27	0281007
10/02/97	PAYMENT	TX				345.72-	0306989
6/01/97	BILL		1997	P	1	341.90	0198608
2/26/97	PAYMENT	TX				560.85-	0001584
8/06/96	PAYMENT	TX				598.12-	0237979
6/01/96	BILL		1996	P	1	531.30	0134903
6/01/95	BILL		1995	P	1	532.93	0074936
2/28/95	PAYMENT	TX				550.54-	0119071
6/01/94	BILL		1994	P	1	521.48	0015410
2/07/94	PAYMENT	TX				522.52-	0152355
6/01/93	BILL		1993	P	1	494.89	0000000
12/16/92	OVERPAY	OPRF	1992	P	1	5.31
11/30/92	PAYMENT	TX				489.15-	0133286
6/01/92	BILL		1992	P	1	473.22	0000000
3/31/92	PAYMENT	TX				485.57-	0212256
6/01/91	BILL		1991	P	1	454.82	0000000