| 07/03/2025 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $25.61 | $25.61 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-26.23 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $26.23 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $25.29 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $24.54 | $24.54 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-24.72 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.87 | $24.72 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.70 | $23.85 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $23.15 | $23.15 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 843 | $-21.87 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $21.87 | $21.87 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-22.03 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.75 | $22.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.60 | $21.28 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $20.68 | $20.68 |
| 09/08/2020 | PAYMENT | MILLER BETTY CREDIT: D NUM: VISA 4091 | $-20.58 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.57 | $20.58 |
| 07/10/2020 | BILL | MILLER STACY DEAN & BETTY ANN | $20.01 | $20.01 |
| 08/20/2019 | PAYMENT | BETTY MILLER CREDIT: D NUM: VISA | $-19.52 | $0.00 |
| 07/08/2019 | BILL | MILLER STACY DEAN & BETTY ANN | $19.52 | $19.52 |
| 09/06/2018 | PAYMENT | BETTY A MILLER CREDIT: D NUM: VISA 3342 | $-19.42 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.53 | $19.42 |
| 07/05/2018 | BILL | MILLER STACY DEAN & BETTY ANN | $18.89 | $18.89 |
| 08/24/2017 | PAYMENT | BETTY A MILLER CREDIT: D NUM: VISA 5527 | $-18.12 | $0.00 |
| 07/11/2017 | BILL | MILLER STACY DEAN & BETTY ANN | $18.12 | $18.12 |
| 08/12/2016 | PAYMENT | MILLER BETTY A CREDIT: D NUM: VISA 5527 | $-17.35 | $0.00 |
| 07/07/2016 | BILL | MILLER STACY DEAN & BETTY ANN | $17.35 | $17.35 |
| 08/17/2015 | PAYMENT | MILLER RANCH/MILLER STACY D CREDIT: D NUM: VISA 9221 | $-16.66 | $0.00 |
| 07/02/2015 | BILL | MILLER STACY DEAN | $16.66 | $16.66 |
| 08/18/2014 | PAYMENT | MILLER STACY CREDIT: D NUM: VISA 7484 | $-15.84 | $0.00 |
| 07/03/2014 | BILL | MILLER STACY DEAN | $15.84 | $15.84 |
| 08/27/2013 | PAYMENT | MILLER RANCH CHECK NUM: 1257 | $-15.08 | $0.00 |
| 07/02/2013 | BILL | MILLER STACY DEAN | $15.08 | $15.08 |
| 08/20/2012 | PAYMENT | MILLER RANCH CHECK NUM: 1135 | $-14.37 | $0.00 |
| 07/10/2012 | BILL | MILLER STACY DEAN | $14.37 | $14.37 |
| 08/17/2011 | PAYMENT | MILLER RANCH CHECK NUM: 1036 | $-13.74 | $0.00 |
| 07/11/2011 | BILL | MILLER STACY DEAN | $13.74 | $13.74 |
| 07/28/2010 | PAYMENT | MILLER RANCH CHECK NUM: 1004 | $-13.21 | $0.00 |
| 07/09/2010 | BILL | MILLER STACY DEAN | $13.21 | $13.21 |
