| 01/07/2025 | PAYMENT | PNP PNP - 168842951 | $-307.81 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.47 | $307.81 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.01 | $300.34 |
| 07/05/2024 | BILL | MAGA RANDY N TTE | $297.33 | $297.33 |
| 08/28/2023 | PAYMENT | MAGA TRUCKING & REPAIR CHECK 53739 | $-282.64 | $0.00 |
| 07/06/2023 | BILL | MAGA RANDY N TTE | $282.64 | $282.64 |
| 10/18/2022 | PAYMENT | MAGA TRUCKING CHECK 51688 | $-273.28 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.69 | $273.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.75 | $266.59 |
| 07/07/2022 | BILL | MAGA RANDY N TR | $263.84 | $263.84 |
| 08/16/2021 | PAYMENT | MAGA TRUCKING CHECK NUM: 49173 | $-259.87 | $0.00 |
| 07/08/2021 | BILL | MAGA RANDY N TR | $259.87 | $259.87 |
| 04/05/2021 | PAYMENT | MAGA TRUCKING & REPAIR CHECK NUM: 48376 | $-5.21 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $5.21 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.10 | $2.71 |
| 10/15/2020 | PAYMENT | MAGA TRUCKING CHECK NUM: 47342 | $-260.27 | $2.61 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.61 | $262.88 |
| 07/10/2020 | BILL | MAGA RANDY N TR | $260.27 | $260.27 |
| 08/16/2019 | PAYMENT | JNM TRUST/JAKE MAGE CHECK NUM: 103 | $-257.78 | $0.00 |
| 07/08/2019 | BILL | MAGA RANDY N TR | $257.78 | $257.78 |
| 08/08/2018 | PAYMENT | MAGA TRUCKING INC CHECK NUM: 42631 | $-256.46 | $0.00 |
| 07/05/2018 | BILL | MAGA LIVING TRUST | $256.46 | $256.46 |
| 08/23/2017 | PAYMENT | LUCILLE A MAGA TSTEE CHECK NUM: 4347 | $-256.81 | $0.00 |
| 07/11/2017 | BILL | MAGA LIVING TRUST | $256.81 | $256.81 |
| 08/11/2016 | PAYMENT | MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136 | $-256.60 | $0.00 |
| 07/07/2016 | BILL | MAGA LIVING TRUST | $256.60 | $256.60 |
| 09/21/2015 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3977 | $-255.10 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.54 | $255.10 |
| 07/02/2015 | BILL | MAGA LIVING TRUST | $252.56 | $252.56 |
| 08/05/2014 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3694 | $-240.19 | $0.00 |
| 07/03/2014 | BILL | MAGA LIVING TRUST | $240.19 | $240.19 |
| 08/19/2013 | PAYMENT | MAGA, LUCILLE A CHECK NUM: 3406 | $-164.76 | $0.00 |
| 07/02/2013 | BILL | MAGA LIVING TRUST | $164.76 | $164.76 |
| 07/31/2012 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173 | $-152.56 | $0.00 |
| 07/10/2012 | BILL | MAGA LIVING TRUST | $152.56 | $152.56 |
| 07/28/2011 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905 | $-141.26 | $0.00 |
| 07/11/2011 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
| 09/15/2010 | PAYMENT | MAGA LUCILLE CHECK NUM: 2753 | $-142.71 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $142.71 |
| 07/09/2010 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
| 08/06/2009 | PAYMENT | MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531 | $-141.26 | $0.00 |
| 07/10/2009 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
| 10/24/2008 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360 | $-70.00 | $0.00 |
| 08/18/2008 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313 | $-71.26 | $70.00 |
| 07/10/2008 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
| 08/17/2007 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062 | $-141.26 | $0.00 |
| 07/12/2007 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
| 08/16/2006 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836 | $-141.99 | $0.00 |
| 07/06/2006 | BILL | MAGA LIVING TRUST | $141.99 | $141.99 |
| 08/05/2005 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582 | $-141.99 | $0.00 |
| 07/18/2005 | BILL | MAGA LIVING TRUST | $141.99 | $141.99 |
| 08/18/2004 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362 | $-141.46 | $0.00 |
| 07/06/2004 | BILL | MAGA LIVING TRUST | $141.46 | $141.46 |
| 08/15/2003 | PAYMENT | MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149 | $-159.15 | $0.00 |
| 07/18/2003 | BILL | MAGA LIVING TRUST | $159.15 | $159.15 |
| 08/07/2002 | PAYMENT | MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937 | $-135.68 | $0.00 |
| 07/08/2002 | BILL | MAGA LIVING TRUST | $135.68 | $135.68 |
| 01/10/2002 | PAYMENT | HYNE RAYMOND P & SUSAN D CHECK BANK: 94-204 NUM: 2068 | $-142.85 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.46 | $142.85 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.39 | $139.39 |
| 07/11/2001 | BILL | HYNE RAYMOND P & SUSAN D | $138.00 | $138.00 |
| 07/31/2000 | PAYMENT | HYNE DRILING COMPANY CHECK BANK: 94-169 NUM: 1406 | $-136.58 | $0.00 |
| 07/06/2000 | BILL | HYNE RAYMOND P & SUSAN D | $136.58 | $136.58 |
| 08/12/1999 | PAYMENT | RAY HYNE DRILLING CHECK BANK: 91-119 NUM: 382 | $-150.00 | $0.00 |
| 07/12/1999 | BILL | HYNE RAYMOND P & SUSAN D | $150.00 | $150.00 |
| 05/06/1999 | PAYMENT | RAY HYNE DRILLING CHECK BANK: 91-119 NUM: 70 | $-131.67 | $0.00 |
| 05/05/1999 | AMENDMENT | remove adv cost ss | $-2.50 | $131.67 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $134.17 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.99 | $131.67 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.22 | $123.68 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.00 | $118.46 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.31 | $115.46 |
| 07/09/1998 | BILL | HYNE RAYMOND P & SUSAN D | $114.15 | $114.15 |
| 04/10/1998 | PAYMENT | RAY HYNE DRILLING CHECK BANK: 91-119 NUM: 8487 | $-60.77 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $60.77 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.75 | $58.77 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.10 | $56.02 |
| 11/21/1997 | PAYMENT | RAY HYNE DRILLING CHECK BANK: 91-119 NUM: 8245 | $-64.70 | $54.92 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.02 | $119.62 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.32 | $116.60 |
| 07/23/1997 | BILL | HYNE RAYMOND P & SUSAN D | $115.28 | $115.28 |
