| 07/24/2024 | PAYMENT | FILKER, TRACY CHECK MO | $-32.35 | $0.00 |
| 07/10/2024 | BILL | FILKER, TRACY ANN | $9.01 | $32.35 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.16 | $23.34 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.08 | $23.18 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.08 | $23.10 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.08 | $23.02 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.08 | $22.94 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.08 | $22.86 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.63 | $22.78 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.08 | $22.15 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.08 | $22.07 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.54 | $21.99 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.08 | $21.45 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.08 | $21.37 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.08 | $21.29 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $21.21 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.08 | $20.76 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.08 | $20.68 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $20.60 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.08 | $20.24 |
| 07/12/2023 | BILL | FILKER, TRACY ANN | $9.01 | $20.16 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.08 | $11.15 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.08 | $11.07 |
| 05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $10.99 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $17.99 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.63 | $10.99 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.54 | $10.36 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.45 | $9.82 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.36 | $9.37 |
| 07/12/2022 | BILL | FILKER, TRACY ANN | $9.01 | $9.01 |
| 04/13/2022 | PAYMENT | FILKER, T A CHECK NUM: MO | $-12.00 | $0.00 |
| 04/13/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $0.04 | $12.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.69 | $11.96 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.59 | $11.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.49 | $10.68 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.39 | $10.19 |
| 07/14/2021 | BILL | FILKER, TRACY ANN | $9.80 | $9.80 |
| 08/21/2020 | PAYMENT | FILKER, TRACY ANN CHECK NUM: MO | $-9.69 | $0.00 |
| 07/15/2020 | BILL | FILKER, TRACY ANN | $9.69 | $9.69 |
| 08/20/2019 | PAYMENT | FILKER, TRACY ANN CHECK NUM: 51352803900 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | FILKER, TRACY ANN | $9.69 | $9.69 |
| 08/24/2018 | PAYMENT | KINCADE, MICHAEL CHECK NUM: MO 1107820626 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | KINCADE, MICHAEL TR | $9.66 | $9.66 |
| 08/22/2017 | PAYMENT | KINKADE, MICHAEL CHECK NUM: MO | $-8.78 | $0.00 |
| 07/07/2017 | BILL | KINCADE, MICHAEL TR | $8.78 | $8.78 |
| 11/28/2016 | PAYMENT | KINCADE, MICHAEL CHECK NUM: MO 1107817433 | $-9.57 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.44 | $9.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.35 | $9.13 |
| 07/08/2016 | BILL | KINCADE, MICHAEL TR | $8.78 | $8.78 |
| 11/10/2015 | PAYMENT | KINCADE, MIKE CHECK NUM: MO | $-9.57 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.44 | $9.57 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.35 | $9.13 |
| 07/08/2015 | BILL | KINCADE, MICHAEL TR | $8.78 | $8.78 |
| 09/02/2014 | PAYMENT | SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1637 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | SPARTAN LAND & CATTLE CO LLC | $8.78 | $8.78 |
| 09/04/2013 | PAYMENT | SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1583 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | SPARTAN LAND & CATTLE CO LLC | $8.78 | $8.78 |
| 08/02/2012 | PAYMENT | SPARTAN LAND & CATTLE CO CHECK NUM: 1503 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | SPARTAN LAND & CATTLE CO LLC | $8.78 | $8.78 |
| 08/25/2011 | PAYMENT | SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1423 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | SPARTAN LAND & CATTLE CO LLC | $8.78 | $8.78 |
| 04/07/2011 | PAYMENT | SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1378 | $-10.71 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.61 | $10.71 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.53 | $10.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.44 | $9.57 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.35 | $9.13 |
| 07/14/2010 | BILL | SPARTAN LAND & CATTLE CO LLC | $8.78 | $8.78 |
| 04/07/2010 | PAYMENT | SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1246 | $-11.00 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.63 | $11.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.54 | $10.37 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.45 | $9.83 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | SPARTAN LAND & CATTLE CO LLC | $9.02 | $9.02 |
| 08/22/2008 | PAYMENT | BROWN, CHARLES & INEZ CHECK NUM: 6162 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | BROWN, CHARLES & INEZ | $9.02 | $9.02 |
| 08/14/2007 | PAYMENT | BROWN, CHARLES CHECK NUM: 6029 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BROWN, CHARLES & INEZ | $9.02 | $9.02 |
| 08/14/2006 | PAYMENT | BROWN, CHARLES & INEZ CHECK NUM: 5430 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | BROWN, CHARLES & INEZ | $8.78 | $8.78 |
| 09/01/2005 | PAYMENT | GENERAL BUSINESS ENTERPRISES I CHECK NUM: 20060 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | BROWN, CHARLES & INEZ | $8.78 | $8.78 |
| 07/22/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | BROWN, CHARLES & INEZ @ | $8.79 | $8.79 |
| 08/26/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | BROWN, CHARLES & INEZ @ | $8.79 | $8.79 |
