| 07/22/2025 | PAYMENT | GUTIERREZ OSCAR J PNP PNP - 179608189 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | GUTIERREZ OSCAR J | $40.76 | $40.76 |
| 08/06/2024 | PAYMENT | PNP PNP - 160654975 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | GUTIERREZ OSCAR J | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | REESE INVESTMENT PROPERTIES, INC CHECK 58371 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
| 03/01/2023 | PAYMENT | PNP PNP - 130441243 | $-44.31 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | HEITMEYER DANIEL | $38.53 | $38.53 |
| 05/20/2022 | PAYMENT | HEITMEYER, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 114686816 | $-59.51 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 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 | HEITMEYER DANIEL | $38.53 | $38.53 |
| 08/11/2020 | PAYMENT | HEITMEYER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 066784 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | HEITMEYER DANIEL | $38.53 | $38.53 |
| 04/21/2020 | PAYMENT | HEITMEYER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 013354 | $-8.38 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $8.38 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.10 | $5.88 |
| 03/02/2020 | PAYMENT | HEITMEYER, DANIEL J CHECK NUM: 344 | $-38.53 | $5.78 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | HEITMEYER DANIEL | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-28.61 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $28.61 | $28.61 |
| 08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-26.49 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $26.49 | $26.49 |
| 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 |
