| 07/29/2025 | PAYMENT | WILLIAM DARMON LLC CHECK 10005 | $-56.22 | $0.00 |
| 07/11/2025 | BILL | WILLIAM DARMON LLC | $56.22 | $56.22 |
| 07/31/2024 | PAYMENT | WILLIAM DARMON LLC CHECK 10002 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | WILLIAM DARMON LLC | $56.22 | $56.22 |
| 01/11/2024 | PAYMENT | DONALD KING ONLINE | $-140.63 | $0.00 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.47 | $140.63 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.47 | $140.16 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.47 | $139.69 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.81 | $139.22 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.47 | $136.41 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.47 | $135.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $135.47 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.47 | $133.22 |
| 07/12/2023 | BILL | KING, DONALD ROBERT | $56.22 | $132.75 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.47 | $76.53 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.47 | $76.06 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $75.59 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.94 | $68.59 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.37 | $64.65 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.81 | $61.28 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.25 | $58.47 |
| 07/12/2022 | BILL | KING, DONALD ROBERT | $56.22 | $56.22 |
| 10/28/2021 | PAYMENT | RK LAND INVESTMENTS, INC CHECK NUM: 11884 | $-65.35 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.00 | $65.35 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.40 | $62.35 |
| 07/14/2021 | BILL | KING, DONALD ROBERT | $59.95 | $59.95 |
| 08/25/2020 | PAYMENT | RK LAND INVESTMENTS INC CHECK NUM: 1102 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | KING, DONALD ROBERT | $59.27 | $59.27 |
| 12/23/2019 | PAYMENT | RD LAND INVESTMENTS, INC. CHECK NUM: 1057 | $-65.00 | $0.00 |
| 12/23/2019 | AMENDMENT | ADJ TO AMOUNT PAID | $0.40 | $65.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.96 | $64.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.37 | $61.64 |
| 07/10/2019 | BILL | KING, DONALD ROBERT | $59.27 | $59.27 |
| 08/27/2018 | PAYMENT | RK LAND INVESTMENTS, INC CHECK NUM: 1006 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | KING, DONALD ROBERT | $59.06 | $59.06 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTES INC CHECK NUM: 56467 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $53.81 | $53.81 |
| 07/27/2016 | PAYMENT | STODART, BARBARA L CHECK NUM: 7034 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | STODART, GEORGE A & BARBARA L | $53.81 | $53.81 |
| 07/24/2015 | PAYMENT | STODART, BARBARA L CHECK NUM: 6824 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | STODART, GEORGE A & BARBARA L | $53.81 | $53.81 |
| 07/28/2014 | PAYMENT | STODART, BARBARA L. CHECK NUM: 6585 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | STODART, GEORGE A & BARBARA L | $53.81 | $53.81 |
| 08/01/2013 | PAYMENT | STODART, BARBARA L CHECK NUM: 6326 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | STODART, GEORGE A & BARBARA L | $53.81 | $53.81 |
| 07/23/2012 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 6018 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | STODART, GEORGE A & BARBARA L | $53.81 | $53.81 |
| 08/11/2011 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 5683 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | STODART, GEORGE A & BARBARA L | $53.81 | $53.81 |
| 08/11/2010 | PAYMENT | STODART, GEORGE & BARBARA L TR CHECK NUM: 5400 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | STODART, GEORGE A & BARBARA L | $54.11 | $54.11 |
| 08/06/2009 | PAYMENT | GEORGE OR BARBARA STODART CHECK NUM: 5070 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | STODART, GEORGE A & BARBARA L | $54.11 | $54.11 |
| 08/14/2008 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 4745 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | STODART, GEORGE A & BARBARA L | $54.11 | $54.11 |
| 07/23/2007 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 4441 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | STODART, GEORGE A & BARBARA L | $54.11 | $54.11 |
| 08/23/2006 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 2429 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | STODART, GEORGE A & BARBARA L | $54.09 | $54.09 |
| 08/11/2005 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 2316 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | STODART, GEORGE A & BARBARA L | $54.03 | $54.03 |
| 08/02/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | STODART, GEORGE A & BA @ | $54.11 | $54.11 |
| 08/22/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | STODART, GEORGE A & BA @ | $54.10 | $54.10 |