| 04/08/2025 | PAYMENT | VICTORY SHEEP COMPANY LLC CHECK 1614 | $-1,776.68 | $2.28 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $2.28 | $1,778.96 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $1,776.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $80.58 | $1,774.68 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $2.28 | $1,694.10 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $2.28 | $1,691.82 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.15 | $1,689.54 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $2.28 | $1,637.39 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.28 | $1,635.11 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $2.28 | $1,632.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.36 | $1,630.55 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.28 | $1,601.19 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $2.28 | $1,598.91 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.21 | $1,596.63 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.28 | $1,584.42 |
| 07/05/2024 | BILL | ESTILL JAMES C & KATHLEEN E | $1,259.16 | $1,582.14 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.28 | $322.98 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.28 | $320.70 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $318.42 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $323.42 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $313.42 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.92 | $310.92 |
| 12/22/2023 | PAYMENT | VICTORY SHEEP CO CHECK 1232 | $-967.89 | $300.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,267.89 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.61 | $1,266.89 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.96 | $1,238.28 |
| 07/06/2023 | BILL | ESTILL JAMES C & KATHLEEN E | $1,226.32 | $1,226.32 |
| 04/12/2023 | PAYMENT | ESTILL COLE & KATIE CHECK 503 | $-963.30 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $963.30 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $47.70 | $960.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $26.50 | $913.10 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $10.60 | $886.60 |
| 07/25/2022 | PAYMENT | ESTILL COLE & KATIE CHECK NUM: 476 | $-318.41 | $876.00 |
| 07/07/2022 | BILL | ESTILL JAMES C & KATHLEEN E | $1,194.41 | $1,194.41 |
| 04/20/2022 | PAYMENT | ESTILL COLE & KATIE CHECK NUM: 463 | $-14.17 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $14.17 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.41 | $11.67 |
| 09/13/2021 | PAYMENT | ESTILL COLE & KATIE CHECK NUM: 446 | $-1,163.43 | $11.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.26 | $1,174.69 |
| 07/08/2021 | BILL | ESTILL JAMES C & KATHLEEN E | $1,163.43 | $1,163.43 |
| 03/18/2021 | PAYMENT | ESTILL, KATHLEEN E CREDIT: D BANK: OP INTERNET NUM: 032513 | $-589.00 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.00 | $589.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.00 | $564.00 |
| 10/16/2020 | PAYMENT | ESTILL, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 019613 | $-277.00 | $554.00 |
| 08/19/2020 | PAYMENT | ESTILL KATHLEEN E CREDIT: D NUM: DEBIT 7180 | $-302.36 | $831.00 |
| 07/10/2020 | BILL | ESTILL JAMES C & KATHLEEN E | $1,133.36 | $1,133.36 |
| 03/13/2020 | PAYMENT | ESTILL KATHLEEN E CREDIT: D NUM: DEBIT 6216 | $-280.76 | $0.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.76 | $280.76 |
| 01/24/2020 | PAYMENT | ESTILL JAMES C & KATHLEEN E CREDIT: D NUM: DEBIT 6216 | $-280.76 | $271.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.76 | $551.76 |
| 10/10/2019 | PAYMENT | ESTILL JAMES CREDIT: D NUM: DEBIT 7771 | $-271.00 | $542.00 |
| 08/23/2019 | PAYMENT | ESTILL, KATHLEEN CREDIT: D NUM: DEBIT 6216 | $-289.25 | $813.00 |
| 07/08/2019 | BILL | ESTILL JAMES C & KATHLEEN E | $1,102.25 | $1,102.25 |
| 03/08/2019 | PAYMENT | ESTILL, COLE & KATIE CHECK NUM: 325 | $-265.00 | $0.00 |
| 01/11/2019 | PAYMENT | ESTILL, KATHLEEN E CREDIT: D BANK: OP INTERNET NUM: 058809 | $-265.00 | $265.00 |
| 10/02/2018 | PAYMENT | ESTILL KATIE CHECK NUM: 224 | $-275.29 | $530.00 |
| 08/31/2018 | PAYMENT | ESTILL, COLE & KATIE CHECK NUM: 222 | $-284.26 | $805.29 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.29 | $1,089.55 |
| 07/05/2018 | BILL | ESTILL JAMES C & KATHLEEN E | $1,079.26 | $1,079.26 |
| 03/14/2018 | PAYMENT | JAMES ESTILL CHECK NUM: 193 | $-267.00 | $0.00 |
| 01/04/2018 | PAYMENT | JAMES C ESTILL CHECK NUM: 178 | $-267.00 | $267.00 |
| 10/05/2017 | PAYMENT | ESTILL, JAMES C CHECK NUM: 147 | $-267.00 | $534.00 |
| 08/24/2017 | PAYMENT | ESTILL, JAMES C CHECK NUM: 144 | $-288.47 | $801.00 |
| 07/11/2017 | BILL | ESTILL JAMES C & KATHLEEN E | $1,089.47 | $1,089.47 |
| 03/31/2017 | PAYMENT | ESTILL, JAMES C CASH | $-275.73 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $275.73 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.48 | $273.48 |
| 01/12/2017 | PAYMENT | ESTILL, JAMES C CHECK NUM: 134 | $-264.00 | $264.00 |
| 10/11/2016 | PAYMENT | ESTILL KATHLEEN CHECK NUM: 1005 | $-264.00 | $528.00 |
| 08/05/2016 | PAYMENT | ESTILL JAMES C CHECK NUM: 244 | $-283.16 | $792.00 |
| 07/07/2016 | BILL | ESTILL JAMES C & KATHLEEN E | $1,075.16 | $1,075.16 |
| 08/24/2015 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK NUM: 50018988 | $-771.00 | $0.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-265.94 | $771.00 |
| 07/02/2015 | BILL | TURNIPSEED JOHN TYLER | $1,036.94 | $1,036.94 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-252.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-252.00 | $252.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-252.00 | $504.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-260.91 | $756.00 |
| 07/03/2014 | BILL | TURNIPSEED JOHN TYLER | $1,016.91 | $1,016.91 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-250.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-250.00 | $250.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $250.00 | $500.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-250.00 | $250.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-250.00 | $500.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-253.21 | $750.00 |
| 07/02/2013 | BILL | TURNIPSEED JOHN TYLER | $1,003.21 | $1,003.21 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-252.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-252.00 | $252.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-252.00 | $504.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-255.93 | $756.00 |
| 07/10/2012 | BILL | TURNIPSEED JOHN TYLER | $1,011.93 | $1,011.93 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-247.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-247.00 | $247.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-247.00 | $494.00 |
| 08/01/2011 | PAYMENT | NATIONS TITLE AGENCY INC CHECK NUM: 14072679 | $-249.30 | $741.00 |
| 07/11/2011 | BILL | TURNIPSEED JOHN TYLER | $990.30 | $990.30 |
| 03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-273.00 | $0.00 |
| 12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-273.00 | $273.00 |
| 09/29/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-273.00 | $546.00 |
| 08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-273.33 | $819.00 |
| 07/09/2010 | BILL | TURNIPSEED JOHN TYLER | $1,092.33 | $1,092.33 |
| 02/25/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-276.00 | $0.00 |
| 12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-276.00 | $276.00 |
| 09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-276.00 | $552.00 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-277.36 | $828.00 |
| 07/10/2009 | BILL | TURNIPSEED JOHN TYLER | $1,105.36 | $1,105.36 |
| 02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-269.00 | $0.00 |
| 12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-269.00 | $269.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-269.00 | $538.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-271.36 | $807.00 |
| 07/10/2008 | BILL | TURNIPSEED JOHN TYLER | $1,078.36 | $1,078.36 |
| 02/29/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-261.00 | $0.00 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-261.00 | $261.00 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-261.00 | $522.00 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-264.00 | $783.00 |
| 07/12/2007 | BILL | TURNIPSEED JOHN TYLER | $1,047.00 | $1,047.00 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-254.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-254.00 | $254.00 |
| 10/06/2006 | PAYMENT | PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-254.00 | $508.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-255.22 | $762.00 |
| 07/06/2006 | BILL | TURNIPSEED JOHN TYLER | $1,017.22 | $1,017.22 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-245.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504 | $-245.00 | $245.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-245.00 | $490.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-246.46 | $735.00 |
| 07/18/2005 | BILL | TURNIPSEED JOHN TYLER | $981.46 | $981.46 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-243.00 | $0.00 |
| 01/10/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 262831 | $-243.00 | $243.00 |
| 10/04/2004 | PAYMENT | BLAIR H RAY OR MARY ANN CHECK BANK: 94*169 NUM: 2962 | $-243.00 | $486.00 |
| 08/04/2004 | PAYMENT | BLAIR H RAY & MARY ANN CHECK BANK: 94*169 NUM: 2872 | $-245.56 | $729.00 |
| 07/06/2004 | BILL | BLAIR H RAY & MARY ANN | $974.56 | $974.56 |
| 02/27/2004 | PAYMENT | BLAIR MARY ANN CHECK BANK: 94*169 NUM: 2585 | $-224.00 | $0.00 |
| 12/31/2003 | PAYMENT | BLAIR MARY ANN CHECK BANK: 94-169 NUM: 2515 | $-224.00 | $224.00 |
| 10/06/2003 | PAYMENT | BLAIR H RAY & MARY ANN CHECK BANK: 94*169 NUM: 2393 | $-224.00 | $448.00 |
| 08/08/2003 | PAYMENT | BLAIR H RAY & MARY ANN CHECK BANK: 94F169 NUM: 2298 | $-227.19 | $672.00 |
| 07/18/2003 | BILL | BLAIR H RAY & MARY ANN | $899.19 | $899.19 |
| 02/28/2003 | PAYMENT | BLAIR MARY ANN CHECK BANK: 94-169 NUM: 2001 | $-210.00 | $0.00 |
| 01/06/2003 | PAYMENT | BLAIR MARY ANN CHECK BANK: 94-169 NUM: 1903 | $-210.00 | $210.00 |
| 10/04/2002 | PAYMENT | BLAIR H RAY & MARY ANN CHECK BANK: 94-169 NUM: 1737 | $-210.00 | $420.00 |
| 08/02/2002 | PAYMENT | BLAIR H RAY & MARY ANN CHECK BANK: 94-169 NUM: 1636 | $-241.35 | $630.00 |
| 07/08/2002 | BILL | BLAIR H RAY & MARY ANN | $871.35 | $871.35 |
| 01/07/2002 | PAYMENT | BLAIR MARY ANN CHECK BANK: 94-169 NUM: 1246 | $-424.94 | $0.00 |
| 09/24/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10993 | $-464.97 | $424.94 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.71 | $889.91 |
| 07/11/2001 | BILL | GIBSON L DEAN & SUSAN | $880.20 | $880.20 |
| 04/06/2001 | PAYMENT | GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3604 | $-2,235.82 | $0.00 |
| 03/30/2001 | INTEREST | Monthly Interest | $8.11 | $2,235.82 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $62.58 | $2,227.71 |
| 03/01/2001 | INTEREST | Monthly Interest | $8.11 | $2,165.13 |
| 02/01/2001 | INTEREST | Monthly Interest | $8.11 | $2,157.02 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $40.68 | $2,148.91 |
| 12/29/2000 | INTEREST | Monthly Interest | $8.11 | $2,108.23 |
| 12/01/2000 | INTEREST | Monthly Interest | $8.11 | $2,100.12 |
| 11/03/2000 | INTEREST | Monthly Interest | $8.11 | $2,092.01 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.11 | $2,083.90 |
| 10/02/2000 | INTEREST | Monthly Interest | $8.11 | $2,060.79 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.85 | $2,052.68 |
| 09/01/2000 | INTEREST | Monthly Interest | $8.11 | $2,042.83 |
| 07/31/2000 | INTEREST | Monthly Interest | $8.11 | $2,034.72 |
| 07/06/2000 | BILL | BOND HAROLD C & JANIS | $894.02 | $2,026.61 |
| 07/03/2000 | INTEREST | Monthly Interest | $8.11 | $1,132.59 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,124.48 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $1,121.98 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $68.10 | $1,120.98 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $44.24 | $1,052.88 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $25.08 | $1,008.64 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.64 | $983.56 |
| 07/12/1999 | BILL | BOND HAROLD C & JANIS | $972.92 | $972.92 |
| 07/30/1998 | PAYMENT | WESTERN TITLE #13487 CHECK | $-982.08 | $0.00 |
| 07/09/1998 | BILL | DUNCAN GUS T IV & BARBARA JANE | $982.08 | $982.08 |
| 03/13/1998 | PAYMENT | DUNCAN GUS T IV & BARBARA JANE | $-231.12 | $0.00 |
| 01/16/1998 | PAYMENT | DUNCAN GUS T IV & BARBARA JANE | $-231.12 | $231.12 |
| 10/13/1997 | PAYMENT | DUNCAN GUS T IV & BARBARA JANE | $-231.12 | $462.24 |
| 08/14/1997 | PAYMENT | DUNCAN GUS T IV & BARBARA JANE | $-301.64 | $693.36 |
| 07/23/1997 | BILL | DUNCAN GUS T IV & BARBARA JANE | $995.00 | $995.00 |
| 03/13/1997 | PAYMENT | DUNCAN GUS | $-252.38 | $0.00 |
| 01/17/1997 | PAYMENT | ** Tax Service Code undefined. | $-242.30 | $252.38 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.39 | $494.68 |
| 11/26/1996 | PAYMENT | ** Tax Service Code undefined. | $-242.30 | $494.29 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.69 | $736.59 |
| 09/23/1996 | PAYMENT | DUNCAN GUS & BARBARA | $-1,072.10 | $726.90 |
| 09/03/1996 | INTEREST | Monthly Interest | $5.48 | $1,799.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.51 | $1,793.52 |
| 08/02/1996 | INTEREST | Monthly Interest | $5.48 | $1,781.01 |
| 07/11/1996 | BILL | DUNCAN GUS T IV & BARBARA JANE | $1,039.74 | $1,775.53 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $77.68 | $735.79 |
| 07/01/1995 | BILL | GIBSON L DEAN & SUSAN | $658.11 | $658.11 |
