| 01/26/2026 | PAYMENT | BALL KEVIN PNP PNP - 190529794 | $-46.96 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.27 | $46.96 |
| 01/02/2026 | INTEREST | INTEREST FOR 01/2026 | $0.01 | $44.69 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $0.01 | $44.68 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.01 | $44.67 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.89 | $44.66 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.01 | $42.77 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.01 | $42.76 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.51 | $42.75 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.01 | $41.24 |
| 07/03/2025 | BILL | BALL KEVIN | $37.81 | $41.23 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.01 | $3.42 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.01 | $3.41 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $3.40 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $3.30 |
| 10/21/2024 | PAYMENT | PNP PNP - 164486779 | $-35.73 | $3.22 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $38.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.16 |
| 07/05/2024 | BILL | BALL KEVIN | $35.73 | $35.73 |
| 09/26/2023 | PAYMENT | PNP PNP - 143073842 | $-34.40 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $34.40 |
| 07/06/2023 | BILL | BALL KEVIN | $33.08 | $33.08 |
| 08/01/2022 | PAYMENT | BALL, KEVIN CREDIT: D BANK: PNP INTERNET NUM: 118587856 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | BALL KEVIN | $30.64 | $30.64 |
| 07/29/2021 | PAYMENT | VACANT LAND USA CHECK NUM: 5104 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | VACANT LAND USA LLC | $28.38 | $28.38 |
| 08/17/2020 | PAYMENT | VACANT LAND USA CHECK NUM: 5081 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | VACANT LAND USA LLC | $27.10 | $27.10 |
| 07/22/2019 | PAYMENT | USA LLC, VACANT LAND CREDIT: D BANK: OP INTERNET NUM: 094382 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | VACANT LAND USA LLC | $26.15 | $26.15 |
| 08/01/2018 | PAYMENT | JAMES M POINTER CHECK NUM: 1783 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | POINTER JAMES M & BONNIE J | $24.95 | $24.95 |
| 08/02/2017 | PAYMENT | POINTER, JAMES M & BONNIE J CHECK NUM: 1547 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | POINTER JAMES M & BONNIE J | $24.95 | $24.95 |
| 08/10/2016 | PAYMENT | POINTER JAMES M & BONNIE J CHECK NUM: 1420 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | POINTER JAMES M & BONNIE J | $24.95 | $24.95 |
| 08/12/2015 | PAYMENT | POINTER, JAMES M & BONNIE J CHECK NUM: 1247 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | POINTER JAMES M & BONNIE J | $49.90 | $49.90 |
| 08/08/2014 | PAYMENT | POINTER JAMES M & BONNIE J CHECK NUM: 1015 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | POINTER JAMES M & BONNIE J | $49.90 | $49.90 |
| 08/15/2013 | PAYMENT | POINTER JAMES M & BONNIE J CHECK NUM: 1769 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | POINTER JAMES M & BONNIE J | $47.48 | $47.48 |
| 08/15/2012 | PAYMENT | POINTER, JAMES M & BONNIE J CHECK NUM: 1806 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | POINTER JAMES M & BONNIE J | $43.96 | $43.96 |
| 08/10/2011 | PAYMENT | POINTER JAMES M & BONNIE J CHECK NUM: 1442 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | POINTER JAMES M & BONNIE J | $40.70 | $40.70 |
| 08/11/2010 | PAYMENT | POINTER, JAMES M & BONNIE J CHECK NUM: 1023 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | POINTER JAMES M & BONNIE J | $38.05 | $38.05 |
| 08/07/2009 | PAYMENT | POINTER, JAMES & BONNIE J CHECK BANK: 11 7594 NUM: 12062 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | POINTER JAMES M & BONNIE J | $35.83 | $35.83 |
| 08/06/2008 | PAYMENT | POINTER JAMES M & BONNIE J CHECK BANK: 11 7594 NUM: 11693 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | POINTER JAMES M & BONNIE J | $33.99 | $33.99 |
| 08/17/2007 | PAYMENT | POINTER, JAMES & BONNIE J CHECK BANK: 11 7594 NUM: 11384 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | POINTER JAMES M & BONNIE J | $33.99 | $33.99 |
| 08/16/2006 | PAYMENT | POINTER JAMES & BONNIE J CHECK BANK: 117594 NUM: 11061 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | POINTER JAMES M & BONNIE J | $34.15 | $34.15 |
| 08/18/2005 | PAYMENT | POINTER JAMES M & BONNIE J CHECK BANK: 6621 NUM: 1375 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | POINTER JAMES M & BONNIE J | $34.15 | $34.15 |
| 08/10/2004 | PAYMENT | POINTER JAMES M & BONNIE J CHECK BANK: 11*7594 NUM: 10401 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | POINTER JAMES M & BONNIE J | $33.92 | $33.92 |
| 08/11/2003 | PAYMENT | POINTER JAMES M CHECK BANK: 11-7594 NUM: 10102 | $-31.16 | $0.00 |
| 07/18/2003 | BILL | POINTER JAMES M & BONNIE J | $31.16 | $31.16 |
| 08/12/2002 | PAYMENT | POINTER JAMES M CHECK BANK: 11-7594 NUM: 9772 | $-33.12 | $0.00 |
| 07/08/2002 | BILL | POINTER JAMES M & BONNIE J | $33.12 | $33.12 |
| 08/16/2001 | PAYMENT | POINTER JAMES M & BONNIE J CHECK BANK: 11-7594 NUM: 9385 | $-33.48 | $0.00 |
| 07/11/2001 | BILL | POINTER JAMES M & BONNIE J | $33.48 | $33.48 |
| 08/11/2000 | PAYMENT | POINTER JAMES & BONNIE J CHECK BANK: 11-7594 NUM: 8957 | $-32.98 | $0.00 |
| 07/06/2000 | BILL | POINTER JAMES M & BONNIE J | $32.98 | $32.98 |
| 08/11/1999 | PAYMENT | POINTER JAMES M & BONNIE J CHECK BANK: 11-7594 NUM: 8474 | $-36.08 | $0.00 |
| 07/12/1999 | BILL | POINTER JAMES M & BONNIE J | $36.08 | $36.08 |
| 08/11/1998 | PAYMENT | POINTER JAMES M & BONNIE J CHECK | $-36.92 | $0.00 |
| 07/09/1998 | BILL | POINTER JAMES M & BONNIE J | $36.92 | $36.92 |
| 07/24/1997 | PAYMENT | POINTER JAMES M & BONNIE J | $-32.95 | $0.00 |
| 07/23/1997 | BILL | POINTER JAMES M & BONNIE J | $32.95 | $32.95 |
| 08/15/1996 | PAYMENT | POINTER JAMES M & BONNIE J | $-34.44 | $0.00 |
| 07/11/1996 | BILL | POINTER JAMES M & BONNIE J | $34.44 | $34.44 |