| 09/27/2024 | PAYMENT | BARKER, ADAM CHECK 29461332341 | $-65.66 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.53 | $65.66 |
| 07/05/2024 | BILL | HARRIS LAND AND TIMBER CO LLC | $63.13 | $63.13 |
| 11/06/2023 | PAYMENT | PNP PNP - 145305962 | $-63.73 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.92 | $63.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $60.81 |
| 07/06/2023 | BILL | HARRIS LAND AND TIMBER CO LLC | $58.47 | $58.47 |
| 08/12/2022 | PAYMENT | COUNTRY LAND BUYERS CHECK 602 | $-54.14 | $0.00 |
| 07/07/2022 | BILL | HARRIS LAND AND TIMBER CO LLC | $54.14 | $54.14 |
| 11/02/2021 | PAYMENT | COUNTY LAND BUYERS CHECK NUM: 592 | $-54.65 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.51 | $54.65 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.01 | $52.14 |
| 07/08/2021 | BILL | HARRIS LAND AND TIMBER CO LLC | $50.13 | $50.13 |
| 10/16/2020 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 358 | $-49.81 | $0.00 |
| 10/16/2020 | AMENDMENT | remove penalty/postmarked | $-2.39 | $49.81 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.39 | $52.20 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.92 | $49.81 |
| 07/10/2020 | BILL | HARRIS LAND AND TIMBER CO LLC | $47.89 | $47.89 |
| 07/29/2019 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 375 | $-46.24 | $0.00 |
| 07/08/2019 | BILL | HARRIS LAND AND TIMBER CO LLC | $46.24 | $46.24 |
| 07/20/2018 | PAYMENT | DEAN S BILLIK CHECK NUM: 4259 | $-44.13 | $0.00 |
| 07/05/2018 | BILL | BILLIK SHANNON | $44.13 | $44.13 |
| 07/21/2017 | PAYMENT | BILLIK, DEAN S & SHANNON L CHECK NUM: 4158 | $-41.58 | $0.00 |
| 07/11/2017 | BILL | BILLIK SHANNON | $41.58 | $41.58 |
| 07/21/2016 | PAYMENT | BILLIK DEAN S & SHANNON L CHECK NUM: 3960 | $-39.01 | $0.00 |
| 07/07/2016 | BILL | BILLIK SHANNON | $39.01 | $39.01 |
| 07/16/2015 | PAYMENT | BILLIK, DEAN S & SHANNON L CHECK NUM: 3917 | $-36.69 | $0.00 |
| 07/02/2015 | BILL | BILLIK SHANNON | $36.69 | $36.69 |
| 04/03/2015 | PAYMENT | BILLIK, DEAN S & SHANNON L CHECK NUM: 3975 | $-43.96 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $43.96 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.38 | $41.46 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.04 | $39.08 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.70 | $37.04 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $35.34 |
| 07/03/2014 | BILL | BILLIK SHANNON | $33.98 | $33.98 |
| 07/11/2013 | PAYMENT | BILLIK DEAN S & SHANNON L CHECK NUM: 3740 | $-31.46 | $0.00 |
| 07/02/2013 | BILL | BILLIK SHANNON | $31.46 | $31.46 |
| 07/30/2012 | PAYMENT | BILLIK DEAN S & SHANNON L CHECK NUM: 3667 | $-29.13 | $0.00 |
| 07/10/2012 | BILL | BILLIK SHANNON | $29.13 | $29.13 |
| 08/24/2011 | PAYMENT | BILLIK DEAN S & SHANNON L CHECK NUM: 3496 | $-26.97 | $0.00 |
| 07/11/2011 | BILL | BILLIK SHANNON | $26.97 | $26.97 |
| 08/16/2010 | PAYMENT | BILLIK SHANNON CHECK NUM: 3336 | $-25.20 | $0.00 |
| 07/09/2010 | BILL | BILLIK SHANNON | $25.20 | $25.20 |
| 07/29/2009 | PAYMENT | BILLIK, DEAN S & SHANNON L CHECK BANK: 35 2 NUM: 3102 | $-23.74 | $0.00 |
| 07/10/2009 | BILL | BILLIK SHANNON | $23.74 | $23.74 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-22.04 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.04 | $22.04 |
