| 09/03/2024 | PAYMENT | COYNER, KARL B CHECK 1865 | $-32.38 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-1.30 | $32.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | EOCENE LLC | $32.38 | $32.38 |
| 09/05/2023 | PAYMENT | COYNER KARL CHECK 1655 | $-29.99 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.20 | $29.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | EOCENE LLC | $29.99 | $29.99 |
| 08/01/2022 | PAYMENT | COYNER KARL B CHECK NUM: 1585 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | EOCENE LLC | $27.78 | $27.78 |
| 08/30/2021 | PAYMENT | COYNER, KARL B CHECK NUM: 1374 | $-25.71 | $0.00 |
| 08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-1.03 | $25.71 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | EOCENE LLC | $25.71 | $25.71 |
| 08/10/2020 | PAYMENT | COYNER KARL CHECK NUM: 1272 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | EOCENE LLC | $24.56 | $24.56 |
| 08/12/2019 | PAYMENT | KARL COYNER CHECK NUM: 1142 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | EOCENE LLC | $23.71 | $23.71 |
| 08/13/2018 | PAYMENT | COYNER KARL B CHECK NUM: 1006 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | EOCENE LLC | $22.63 | $22.63 |
| 08/11/2017 | PAYMENT | COYNER, KARL B CHECK NUM: 827 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | EOCENE LLC | $21.34 | $21.34 |
| 08/11/2016 | PAYMENT | COYNER, KARL B CHECK NUM: 633 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | EOCENE LLC | $20.03 | $20.03 |
| 08/19/2015 | PAYMENT | COYNER KARL B CHECK NUM: 456 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | EOCENE LLC | $18.84 | $18.84 |
| 08/04/2014 | PAYMENT | KIBORT, TERESA CHECK NUM: 3911 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | KIBORT TERESA | $17.43 | $17.43 |
| 08/19/2013 | PAYMENT | KIBORT, TERESA CHECK NUM: 3676 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | KIBORT TERESA | $16.14 | $16.14 |
| 08/13/2012 | PAYMENT | KIBORT, TERESA CHECK NUM: 3431 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | KIBORT TERESA | $16.14 | $16.14 |
| 08/10/2011 | PAYMENT | KIBORT TERESA CHECK NUM: 3187 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | KIBORT TERESA | $16.14 | $16.14 |
| 08/11/2010 | PAYMENT | KIBORT TERESA CHECK NUM: 2976 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | KIBORT TERESA | $16.14 | $16.14 |
| 08/10/2009 | PAYMENT | KIBORT TERESA CHECK BANK: 56*258 NUM: 2790 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | KIBORT TERESA | $16.14 | $16.14 |
| 07/31/2008 | PAYMENT | KIBORT, TERESA CHECK BANK: 56 258 NUM: 2595 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | KIBORT TERESA | $16.14 | $16.14 |
| 04/10/2008 | PAYMENT | KIBORT TERESA CHECK BANK: 56*258 NUM: 2537 | $-21.95 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $21.95 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.13 | $19.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.97 | $18.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.81 | $17.60 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $16.79 |
| 07/12/2007 | BILL | KIBORT TERESA | $16.14 | $16.14 |
| 09/20/2006 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3244 | $-16.88 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $16.88 |
| 07/06/2006 | BILL | DUVALL DELMAN & LYDIA H | $16.23 | $16.23 |
| 08/17/2005 | PAYMENT | DUVALL, DELMAR E CHECK BANK: 60 7217 NUM: 3156 | $-17.85 | $0.00 |
| 07/18/2005 | BILL | DUVALL DELMAN & LYDIA H | $17.85 | $17.85 |
| 08/16/2004 | PAYMENT | DUVALL DELMAR E CHECK BANK: 3*5 NUM: 2789 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | DUVALL DELMAN & LYDIA H | $17.78 | $17.78 |
| 08/08/2003 | PAYMENT | DUVALL DELMAR E CHECK BANK: 3-5 NUM: 2658 | $-16.40 | $0.00 |
| 07/18/2003 | BILL | DUVALL DELMAN & LYDIA H | $16.40 | $16.40 |
| 08/15/2002 | PAYMENT | DUVALL DELMAR E. CHECK BANK: 3-5 NUM: 2537 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | DUVALL DELMAN & LYDIA H | $15.50 | $15.50 |
| 08/14/2001 | PAYMENT | DUVALL DELMAR E. CHECK BANK: 3-5 NUM: 2427 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | DUVALL DELMAN & LYDIA H | $15.82 | $15.82 |
| 08/08/2000 | PAYMENT | DUVALL DELMAR E CHECK BANK: 3-5 NUM: 2326 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | DUVALL DELMAN & LYDIA H | $20.28 | $20.28 |
| 08/13/1999 | PAYMENT | DELMAR DUVALL CHECK BANK: 3-5 NUM: 2237 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | DUVALL DELMAN & LYDIA H | $22.26 | $22.26 |
| 08/19/1998 | PAYMENT | DELMAN &LYDIA DUVALL CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | DUVALL DELMAN & LYDIA H | $22.79 | $22.79 |
| 08/20/1997 | PAYMENT | DUVALL DELMAN & LYDIA | $-23.35 | $0.00 |
| 07/23/1997 | BILL | DUVALL DELMAN & LYDIA H | $23.35 | $23.35 |
| 08/20/1996 | PAYMENT | DUVALL DELMAN & LYDIA H | $-24.51 | $0.00 |
| 07/11/1996 | BILL | DUVALL DELMAN & LYDIA H | $24.51 | $24.51 |
