| 07/03/2025 | BILL | MACIARIELLO LAURA | $40.76 | $40.76 |
| 04/28/2025 | PAYMENT | PNP PNP - 175133802 | $-49.01 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 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 | MACIARIELLO LAURA | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | PNP PNP - 139639185 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MACIARIELLO LAURA | $38.53 | $38.53 |
| 12/19/2022 | PAYMENT | PNP PNP - 126272219 | $-42.00 | $0.00 |
| 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 | MACIARIELLO LAURA | $38.53 | $38.53 |
| 04/15/2022 | PAYMENT | MACIARIELLO, LAURA CHECK BANK: PNP INTERNET NUM: 112650992 | $-49.51 | $0.00 |
| 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 | MACIARIELLO LAURA | $38.53 | $38.53 |
| 08/10/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002756 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | WIGGINTON SCOTT H | $37.05 | $37.05 |
| 09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-34.92 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.40 | $34.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | WIGGINTON SCOTT H | $34.92 | $34.92 |
| 11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-35.71 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | WIGGINTON SCOTT H | $32.76 | $32.76 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-31.43 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | WIGGINTON SCOTT H | $30.22 | $30.22 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $27.98 | $27.98 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $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: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |
