| 07/03/2025 | BILL | SNYDER STEPHANIE | $40.76 | $40.76 |
| 04/14/2025 | PAYMENT | SNYDER STEPHANIE CHECK 2023 | $-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 | SNYDER STEPHANIE | $38.53 | $38.53 |
| 08/10/2023 | PAYMENT | SNYDER STEPHANIE CHECK 1208 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SNYDER STEPHANIE | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | VACANT LAND USA CHECK NUM: 005128 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | VACANT LAND USA LLC | $38.53 | $38.53 |
| 07/29/2021 | PAYMENT | VACANT LAND USA CHECK NUM: 5104 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | VACANT LAND USA LLC | $38.53 | $38.53 |
| 08/17/2020 | PAYMENT | VACANT LAND USA CHECK NUM: 5081 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | VACANT LAND USA LLC | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | USA LLC, VACANT LAND CREDIT: D BANK: OP INTERNET NUM: 094382 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | VACANT LAND USA LLC | $38.53 | $38.53 |
| 07/20/2018 | PAYMENT | SAMUEL, ANNE CREDIT: D BANK: OP INTERNET NUM: 066974 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | VACANT LAND USA LLC | $37.05 | $37.05 |
| 12/07/2017 | PAYMENT | SAMUEL, ANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 083783 | $-92.18 | $0.00 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.27 | $92.18 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.27 | $91.91 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $91.64 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.27 | $89.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $89.62 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.27 | $88.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.27 | $87.95 |
| 07/11/2017 | BILL | PLASTER DAVID & MARGIE | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 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 | PLASTER DAVID & MARGIE | $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 |
