| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $154.47 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $152.47 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.77 | $149.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $148.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $146.98 |
| 07/05/2024 | BILL | DONNELLY ZAK | $146.53 | $146.53 |
| 03/25/2024 | PAYMENT | PNP PNP - 153265300 | $-36.36 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $36.36 |
| 11/28/2023 | PAYMENT | PNP PNP - 146632665 | $-112.00 | $36.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.02 | $148.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $146.98 |
| 07/28/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $146.53 |
| 07/06/2023 | BILL | ONLINE LAND SALES LLC | $146.53 | $146.53 |
| 06/05/2023 | PAYMENT | PNP PNP - 136623545 | $-165.31 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $165.31 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $164.99 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $154.99 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $152.49 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.77 | $149.79 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.03 | $148.02 |
| 09/09/2022 | PAYMENT | PNP PNP - 120692796 | $-166.20 | $146.99 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.32 | $313.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.46 | $312.87 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.32 | $312.41 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.32 | $312.09 |
| 07/07/2022 | BILL | ONLINE LAND SALES LLC | $146.53 | $311.77 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.32 | $165.24 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $164.92 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $154.92 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $152.42 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.76 | $149.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $147.96 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.43 | $146.96 |
| 07/08/2021 | BILL | ONLINE LAND SALES LLC | $146.53 | $146.53 |
| 10/08/2020 | PAYMENT | DONNELLY, ZAKARY S CREDIT: D BANK: OP INTERNET NUM: 230140 | $-146.99 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.46 | $146.99 |
| 07/10/2020 | BILL | ONLINE LAND SALES LLC | $146.53 | $146.53 |
| 10/10/2019 | PAYMENT | DONNNELY, ZAK CASH | $-146.99 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.46 | $146.99 |
| 07/08/2019 | BILL | ONLINE LAND SALES LLC | $146.53 | $146.53 |
| 12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-146.40 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.95 | $146.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.40 | $145.45 |
| 07/05/2018 | BILL | WIGGINTON SCOTT H | $145.05 | $145.05 |
| 09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-142.92 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-0.44 | $142.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.44 | $143.36 |
| 07/11/2017 | BILL | WIGGINTON SCOTT H | $142.92 | $142.92 |
| 11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-141.95 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.84 | $141.95 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.35 | $141.11 |
| 07/07/2016 | BILL | WIGGINTON SCOTT H | $140.76 | $140.76 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-138.82 | $0.00 |
| 07/02/2015 | BILL | WIGGINTON SCOTT H | $138.82 | $138.82 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-138.82 | $0.00 |
| 07/03/2014 | BILL | WIGGINTON SCOTT H | $138.82 | $138.82 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-136.91 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.30 | $136.91 |
| 07/02/2013 | BILL | WIGGINTON SCOTT H | $136.61 | $136.61 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-134.49 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $134.49 | $134.49 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.52 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $24.52 | $24.52 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.92 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $22.92 | $22.92 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.57 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.57 | $21.57 |
