| 09/23/2024 | PAYMENT | MENTABERRY JOHN CHECK 630 | $-28.46 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.09 | $28.46 |
| 07/05/2024 | BILL | MENTABERRY JOHN | $27.37 | $27.37 |
| 08/21/2023 | PAYMENT | MENTABERRY, JOHN K CHECK 683 | $-25.35 | $0.00 |
| 07/06/2023 | BILL | MENTABERRY JOHN | $25.35 | $25.35 |
| 07/21/2022 | PAYMENT | MENTABERRY JOHN CHECK NUM: 707 | $-23.47 | $0.00 |
| 07/07/2022 | BILL | MENTABERRY JOHN | $23.47 | $23.47 |
| 07/09/2021 | PAYMENT | JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821 | $-22.10 | $0.00 |
| 07/08/2021 | BILL | MENTABERRY JOHN | $22.10 | $22.10 |
| 10/15/2020 | PAYMENT | MONTEBERRY, JOHN K CHECK NUM: 655 | $-23.59 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.91 | $23.59 |
| 07/10/2020 | BILL | MENTABERRY JOHN | $22.68 | $22.68 |
| 10/15/2019 | PAYMENT | JOHN MENTABERRY CHECK NUM: 549 | $-25.51 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.98 | $25.51 |
| 07/08/2019 | BILL | MENTABERRY JOHN | $24.53 | $24.53 |
| 12/26/2018 | PAYMENT | JOHN MENTABERRY CHECK NUM: 527 | $-28.04 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.29 | $28.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.03 | $26.75 |
| 07/05/2018 | BILL | MENTABERRY JOHN | $25.72 | $25.72 |
| 02/21/2018 | PAYMENT | JOHN MENTABERRY CHECK NUM: 07 | $-27.87 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.45 | $27.87 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.21 | $26.42 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.97 | $25.21 |
| 07/11/2017 | BILL | MENTABERRY JOHN | $24.24 | $24.24 |
| 08/17/2016 | PAYMENT | MENTABERY, JOHN K RANCH ACCT CHECK NUM: 1319 | $-22.75 | $0.00 |
| 07/07/2016 | BILL | MENTABERRY JOHN | $22.75 | $22.75 |
| 09/01/2015 | PAYMENT | MENTABERRY JOHN K CHECK NUM: 1184 | $-22.25 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.86 | $22.25 |
| 07/02/2015 | BILL | MENTABERRY JOHN | $21.39 | $21.39 |
| 11/17/2014 | PAYMENT | JOHN K MENTABERRY RANCH ACT CHECK NUM: 1070 | $-21.59 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.99 | $21.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.79 | $20.60 |
| 07/03/2014 | BILL | MENTABERRY JOHN | $19.81 | $19.81 |
| 10/04/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197 | $-52.84 | $0.00 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.14 | $52.84 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.73 | $52.70 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.14 | $51.97 |
| 07/02/2013 | BILL | JONES PAUL M & MARY L | $18.33 | $51.83 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.14 | $33.50 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.14 | $33.36 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $33.22 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $23.22 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.19 | $20.72 |
| 01/24/2013 | PAYMENT | MENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351 | $-32.71 | $19.53 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.02 | $52.24 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.13 | $51.22 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.13 | $51.09 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.13 | $50.96 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.85 | $50.83 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.13 | $49.98 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.13 | $49.85 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.68 | $49.72 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.13 | $49.04 |
| 07/10/2012 | BILL | JONES PAUL M & MARY L | $16.98 | $48.91 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.13 | $31.93 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.13 | $31.80 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.67 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $21.67 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.10 | $19.17 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.94 | $18.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.79 | $17.13 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.63 | $16.34 |
| 07/11/2011 | BILL | JONES PAUL M & MARY L | $15.71 | $15.71 |
| 05/02/2011 | PAYMENT | JONES, COLLIN CHECK NUM: 100 | $-20.17 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $20.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.03 | $17.92 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.88 | $16.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.73 | $16.01 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.59 | $15.28 |
| 07/09/2010 | BILL | JONES PAUL M & MARY L | $14.69 | $14.69 |
| 08/19/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100 | $-13.83 | $0.00 |
| 07/10/2009 | BILL | MENTABERRY GEORGE B & EDDIE R | $13.83 | $13.83 |
| 08/13/2008 | PAYMENT | JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893 | $-12.83 | $0.00 |
| 07/10/2008 | BILL | MENTABERRY GEORGE B & EDDIE R | $12.83 | $12.83 |
| 08/17/2007 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748 | $-12.14 | $0.00 |
| 07/12/2007 | BILL | MENTABERRY GEORGE B & EDDIE R | $12.14 | $12.14 |
| 08/23/2006 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600 | $-11.42 | $0.00 |
| 07/06/2006 | BILL | MENTABERRY GEORGE B & EDDIE R | $11.42 | $11.42 |
| 08/05/2005 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392 | $-11.05 | $0.00 |
| 07/18/2005 | BILL | MENTABERRY GEORGE B & EDDIE R | $11.05 | $11.05 |
| 08/20/2004 | PAYMENT | MENTABERRY BROTHERS CHECK | $-13.31 | $0.00 |
| 07/06/2004 | BILL | MENTABERRY GEORGE B & EDDIE R | $13.31 | $13.31 |
