Date Type Code Tax Year Roll Period Amount Tax Receipt

9/26/24 PAYMENT TX 1,907.77- 0018585

6/01/24 BILL 2024 P 1 1,907.77 2631356

9/18/23 PAYMENT TX 1,859.61- 0017461

6/01/23 BILL 2023 P 1 1,859.61 2541664

9/16/22 PAYMENT TX 1,751.65- 0010138

6/01/22 BILL 2022 P 1 1,751.65 2452874

9/27/21 PAYMENT TX 1,742.53- 0015660

6/01/21 BILL 2021 P 1 1,742.53 2364687

9/24/20 PAYMENT TX 1,688.61- 0030130

6/01/20 BILL 2020 P 1 1,688.61 2276225

9/12/19 PAYMENT TX 1,649.68- 0007912

6/01/19 BILL 2019 P 1 1,649.68 2187623

9/24/18 PAYMENT TX 1,537.61- 0019864

6/01/18 BILL 2018 P 1 1,537.61 2099135

9/19/17 PAYMENT TX 1,485.50- 0038463

6/01/17 BILL 2017 P 1 1,485.50 2010590

9/29/16 PAYMENT TX 1,406.73- 0047555

6/01/16 BILL 2016 P 1 1,406.73 1921914

9/29/15 PAYMENT TX 1,225.59- 0052847

6/01/15 BILL 2015 P 1 1,225.59 1832393

8/27/14 PAYMENT TX 1,229.60- 0005643

6/01/14 BILL 2014 P 1 1,229.60 1742072

9/13/13 PAYMENT TX 1,226.00- 0005570

6/01/13 BILL 2013 P 1 1,226.00 1651844

9/24/12 PAYMENT TX 1,213.40- 0018392

7/31/12 CREDIT CRED 2011 P 1 1.59 TX421U

6/01/12 BILL 2012 P 1 1,214.99 1559698

9/14/11 PAYMENT TX 1,200.00- 0010887

7/29/11 CREDIT CRED 2010 P 1 .06 TX421U

6/01/11 BILL 2011 P 1 1,198.47 1467795

9/13/10 PAYMENT TX 1,145.00- 0003921

6/01/10 BILL 2010 P 1 1,144.94 1375687

8/21/09 PAYMENT TX 1,121.16- 0004118

6/01/09 BILL 2009 P 1 1,121.16 1283754

8/12/08 PAYMENT TX .09- 0001129

8/12/08 PAYMENT TX 808.00- 0001127

7/30/08 CORRECT S/C 2008 P 1 288.00-

6/01/08 BILL 2008 P 1 1,096.09 1193326

8/21/07 PAYMENT TX 815.98- 0001721

7/23/07 CORRECT S/C 2007 P 1 288.00-

6/01/07 BILL 2007 P 1 1,103.98 1107807

8/31/06 PAYMENT TX 773.56- 0000389

7/24/06 CORRECT S/C 2006 P 1 275.20-

6/01/06 BILL 2006 P 1 1,048.76 0945131

8/12/05 PAYMENT TX 751.78- 0002150

7/29/05 CORRECT S/C 2005 P 1 281.60-

6/01/05 BILL 2005 P 1 1,033.38 0867938

9/10/04 PAYMENT TX 740.41- 0003047

7/23/04 CORRECT S/C 2004 P 1 281.60-

6/01/04 BILL 2004 P 1 1,022.01 0796688

8/25/03 PAYMENT TX 710.15- 0002978

8/01/03 CORRECT S/C 2003 P 1 263.68-

6/01/03 BILL 2003 P 1 973.83 0727969

8/27/02 PAYMENT TX .70- 0002483

8/27/02 PAYMENT TX 708.21- 0002483

8/08/02 CORRECT S/C 2002 P 1 260.59-

6/01/02 BILL 2002 P 1 969.50 0627243

8/23/01 PAYMENT TX 703.88- 0005705

7/28/01 CORRECT S/C 2001 P 1 260.59-

6/01/01 BILL 2001 P 1 964.47 0564608

8/11/00 PAYMENT TX 693.14- 0000539

8/02/00 CORRECT S/C 2000 P 1 249.49-

6/01/00 BILL 2000 P 1 942.63 0500470

8/31/99 PAYMENT TX 904.00- 0100024

6/01/99 BILL 1999 P 1 904.00 0437779

7/07/98 PAYMENT TX 896.00- 0228855

6/01/98 BILL 1998 P 1 896.00 0252608

6/20/97 PAYMENT TX 897.23- 0203108

6/01/97 BILL 1997 P 1 897.23 0191176

8/05/96 PAYMENT TX 865.72- 0237962

6/01/96 BILL 1996 P 1 865.72 0127931

6/01/95 BILL 1995 P 1 826.87 0068320

5/31/95 PAYMENT TX 826.87- 0218114

8/10/94 PAYMENT TX 792.42- 0105719

6/01/94 BILL 1994 P 1 792.42 0008948

2/22/94 PAYMENT TX 784.04- 0151838

6/01/93 BILL 1993 P 1 739.06 0000000

2/17/93 PAYMENT TX 95.02- 0226774

12/31/92 BILL 1992 P 3 95.02 0000000

9/16/92 PAYMENT TX 675.77- 0218908

6/01/92 BILL 1992 P 1 675.77 0000000

9/30/91 PAYMENT TX 632.64- 0109567

6/01/91 BILL 1991 P 1 632.64 0000000

Date	Type	Code	Tax Year	Roll	Period	Amount	Tax Receipt
9/26/24	PAYMENT	TX				1,907.77-	0018585
6/01/24	BILL		2024	P	1	1,907.77	2631356
9/18/23	PAYMENT	TX				1,859.61-	0017461
6/01/23	BILL		2023	P	1	1,859.61	2541664
9/16/22	PAYMENT	TX				1,751.65-	0010138
6/01/22	BILL		2022	P	1	1,751.65	2452874
9/27/21	PAYMENT	TX				1,742.53-	0015660
6/01/21	BILL		2021	P	1	1,742.53	2364687
9/24/20	PAYMENT	TX				1,688.61-	0030130
6/01/20	BILL		2020	P	1	1,688.61	2276225
9/12/19	PAYMENT	TX				1,649.68-	0007912
6/01/19	BILL		2019	P	1	1,649.68	2187623
9/24/18	PAYMENT	TX				1,537.61-	0019864
6/01/18	BILL		2018	P	1	1,537.61	2099135
9/19/17	PAYMENT	TX				1,485.50-	0038463
6/01/17	BILL		2017	P	1	1,485.50	2010590
9/29/16	PAYMENT	TX				1,406.73-	0047555
6/01/16	BILL		2016	P	1	1,406.73	1921914
9/29/15	PAYMENT	TX				1,225.59-	0052847
6/01/15	BILL		2015	P	1	1,225.59	1832393
8/27/14	PAYMENT	TX				1,229.60-	0005643
6/01/14	BILL		2014	P	1	1,229.60	1742072
9/13/13	PAYMENT	TX				1,226.00-	0005570
6/01/13	BILL		2013	P	1	1,226.00	1651844
9/24/12	PAYMENT	TX				1,213.40-	0018392
7/31/12	CREDIT	CRED	2011	P	1	1.59	TX421U
6/01/12	BILL		2012	P	1	1,214.99	1559698
9/14/11	PAYMENT	TX				1,200.00-	0010887
7/29/11	CREDIT	CRED	2010	P	1	.06	TX421U
6/01/11	BILL		2011	P	1	1,198.47	1467795
9/13/10	PAYMENT	TX				1,145.00-	0003921
6/01/10	BILL		2010	P	1	1,144.94	1375687
8/21/09	PAYMENT	TX				1,121.16-	0004118
6/01/09	BILL		2009	P	1	1,121.16	1283754
8/12/08	PAYMENT	TX				.09-	0001129
8/12/08	PAYMENT	TX				808.00-	0001127
7/30/08	CORRECT	S/C	2008	P	1	288.00-
6/01/08	BILL		2008	P	1	1,096.09	1193326
8/21/07	PAYMENT	TX				815.98-	0001721
7/23/07	CORRECT	S/C	2007	P	1	288.00-
6/01/07	BILL		2007	P	1	1,103.98	1107807
8/31/06	PAYMENT	TX				773.56-	0000389
7/24/06	CORRECT	S/C	2006	P	1	275.20-
6/01/06	BILL		2006	P	1	1,048.76	0945131
8/12/05	PAYMENT	TX				751.78-	0002150
7/29/05	CORRECT	S/C	2005	P	1	281.60-
6/01/05	BILL		2005	P	1	1,033.38	0867938
9/10/04	PAYMENT	TX				740.41-	0003047
7/23/04	CORRECT	S/C	2004	P	1	281.60-
6/01/04	BILL		2004	P	1	1,022.01	0796688
8/25/03	PAYMENT	TX				710.15-	0002978
8/01/03	CORRECT	S/C	2003	P	1	263.68-
6/01/03	BILL		2003	P	1	973.83	0727969
8/27/02	PAYMENT	TX				.70-	0002483
8/27/02	PAYMENT	TX				708.21-	0002483
8/08/02	CORRECT	S/C	2002	P	1	260.59-
6/01/02	BILL		2002	P	1	969.50	0627243
8/23/01	PAYMENT	TX				703.88-	0005705
7/28/01	CORRECT	S/C	2001	P	1	260.59-
6/01/01	BILL		2001	P	1	964.47	0564608
8/11/00	PAYMENT	TX				693.14-	0000539
8/02/00	CORRECT	S/C	2000	P	1	249.49-
6/01/00	BILL		2000	P	1	942.63	0500470
8/31/99	PAYMENT	TX				904.00-	0100024
6/01/99	BILL		1999	P	1	904.00	0437779
7/07/98	PAYMENT	TX				896.00-	0228855
6/01/98	BILL		1998	P	1	896.00	0252608
6/20/97	PAYMENT	TX				897.23-	0203108
6/01/97	BILL		1997	P	1	897.23	0191176
8/05/96	PAYMENT	TX				865.72-	0237962
6/01/96	BILL		1996	P	1	865.72	0127931
6/01/95	BILL		1995	P	1	826.87	0068320
5/31/95	PAYMENT	TX				826.87-	0218114
8/10/94	PAYMENT	TX				792.42-	0105719
6/01/94	BILL		1994	P	1	792.42	0008948
2/22/94	PAYMENT	TX				784.04-	0151838
6/01/93	BILL		1993	P	1	739.06	0000000
2/17/93	PAYMENT	TX				95.02-	0226774
12/31/92	BILL		1992	P	3	95.02	0000000
9/16/92	PAYMENT	TX				675.77-	0218908
6/01/92	BILL		1992	P	1	675.77	0000000
9/30/91	PAYMENT	TX				632.64-	0109567
6/01/91	BILL		1991	P	1	632.64	0000000