| 07/03/2025 | BILL | COHEN JOEL RYAN TTE | $40.76 | $40.76 |
| 11/25/2024 | PAYMENT | PNP PNP - 166577543 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | HARRIS LAND AND TIMBER CO LLC | $38.53 | $38.53 |
| 11/06/2023 | PAYMENT | PNP PNP - 145305962 | $-42.00 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | HARRIS LAND AND TIMBER CO LLC | $38.53 | $38.53 |
| 08/12/2022 | PAYMENT | COUNTRY LAND BUYERS CHECK 602 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | HARRIS LAND AND TIMBER CO LLC | $38.53 | $38.53 |
| 11/02/2021 | PAYMENT | COUNTY LAND BUYERS CHECK NUM: 592 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | HARRIS LAND AND TIMBER CO LLC | $38.53 | $38.53 |
| 10/16/2020 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 358 | $-40.07 | $0.00 |
| 10/16/2020 | AMENDMENT | remove penalty/postmarked | $-1.93 | $40.07 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | HARRIS LAND AND TIMBER CO LLC | $38.53 | $38.53 |
| 07/29/2019 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 375 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | HARRIS LAND AND TIMBER CO LLC | $38.53 | $38.53 |
| 08/14/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 518065 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MCKINNON TASCA ETAL | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | LANZEROTTI, BRUCE & TARA CHECK NUM: 776 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MCKINNON TASCA ETAL | $34.92 | $34.92 |
| 07/28/2016 | PAYMENT | LANZEROTTI, BRUCE & TARA CHECK NUM: 707 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MCKINNON TASCA ETAL | $32.76 | $32.76 |
| 08/13/2015 | PAYMENT | LANZEROTTI BRUCE & TARA CHECK NUM: 672 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MCKINNON TASCA ETAL | $30.82 | $30.82 |
| 08/28/2014 | PAYMENT | DOWNS GAIL CHECK NUM: 712 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | DOWNS GAIL | $30.82 | $30.82 |
| 08/12/2013 | PAYMENT | DOWNS GAIL CHECK NUM: 538 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | DOWNS GAIL | $30.22 | $30.22 |
| 08/15/2012 | PAYMENT | DOWNS GAIL CHECK NUM: 453 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | DOWNS GAIL | $27.98 | $27.98 |
| 08/24/2011 | PAYMENT | DOWNS GAIL CHECK NUM: 412 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | DOWNS GAIL | $25.92 | $25.92 |
| 09/07/2010 | AMENDMENT | remove under $5 balance...pb | $-0.97 | $0.00 |
| 09/07/2010 | PAYMENT | DOWNS, GAIL CHECK NUM: 292 | $-24.22 | $0.97 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | DOWNS GAIL | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |
