| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/11/2025 | BILL | GOODNER, BROCK | $36.62 | $36.62 |
| 10/01/2024 | PAYMENT | BROCK GOODNER ONLINE | $-38.08 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/10/2024 | BILL | GOODNER, BROCK | $36.62 | $36.62 |
| 08/29/2023 | PAYMENT | SPOKANE TEACHERS CREDIT UNION CHECK NUM: 10726078 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | GOODNER, BROCK | $36.62 | $36.62 |
| 08/18/2022 | PAYMENT | GOODNER, BROCK CHECK NUM: CC 10724242 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | GOODNER, BROCK | $36.62 | $36.62 |
| 08/06/2021 | PAYMENT | LANDCRAB PROPERIES LLC CHECK NUM: 507 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | LANDCRAB PROPERIES LLC | $38.53 | $38.53 |
| 01/25/2021 | PAYMENT | HEATHER C KINGRY CHECK NUM: ACH | $-26.75 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.40 | $26.75 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $25.35 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $24.19 |
| 07/15/2020 | BILL | LANDCRAB PROPERIES LLC | $23.26 | $23.26 |
| 09/20/2019 | PAYMENT | ALL ASPECTS CORP CHECK NUM: 4058 | $-23.26 | $0.00 |
| 09/20/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.93 | $23.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
| 07/10/2019 | BILL | HAIR, KEITH E | $23.26 | $23.26 |
| 10/31/2018 | PAYMENT | ALL ASPECTS CORP CHECK NUM: OPCK 130986776 | $-25.26 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.16 | $25.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.93 | $24.10 |
| 07/09/2018 | BILL | HAIR, KEITH E | $23.17 | $23.17 |
| 12/28/2017 | PAYMENT | HAIR, ALL ASPECTS CORP KEITH CHECK BANK: OP INTERNET NUM: 127223894 | $-30.14 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.05 | $30.14 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.84 | $29.09 |
| 07/07/2017 | BILL | HAIR, KEITH E | $21.07 | $28.25 |
| 06/26/2017 | PAYMENT | ALL ASPECTS CORP CHECK NUM: 3762 | $-25.69 | $7.18 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.18 | $32.87 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.47 | $25.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.26 | $24.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.05 | $22.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | HAIR, KEITH E | $21.07 | $21.07 |
| 10/19/2015 | PAYMENT | ALL ASPECTS CORP CHECK NUM: 3239 | $-21.07 | $0.00 |
| 10/19/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.89 | $21.07 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.05 | $22.96 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.84 | $21.91 |
| 07/08/2015 | BILL | HAIR, KEITH E | $21.07 | $21.07 |
| 09/05/2014 | PAYMENT | ALL ASPECTS CORP CHECK NUM: 3061 | $-54.12 | $0.00 |
| 09/05/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.20 | $54.12 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $55.32 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.18 | $54.48 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.18 | $54.30 |
| 07/10/2014 | BILL | HAIR, KEITH E | $21.07 | $54.12 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.18 | $33.05 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.18 | $32.87 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.47 | $25.69 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.26 | $24.22 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.05 | $22.96 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.91 |
| 07/16/2013 | BILL | HAIR, KEITH E | $21.07 | $21.07 |
| 08/15/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-21.07 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.84 | $21.07 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.84 | $21.91 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 08/11/2010 | PAYMENT | RYAN LIM CREDIT: D BANK: OP INTERNET NUM: 05465Z | $-21.07 | $0.00 |
| 07/14/2010 | BILL | LIM, RYAN SEUNGWOOK | $21.07 | $21.07 |
| 08/11/2009 | PAYMENT | LIM, RYAN SEUNGWOOK CREDIT: D BANK: INTERNET PMT | $-21.07 | $0.00 |
| 07/21/2009 | BILL | LIM, RYAN SEUNGWOOK | $21.07 | $21.07 |
| 08/05/2008 | PAYMENT | LIM, RYAN SEUNGWOOK CREDIT: D | $-21.07 | $0.00 |
| 07/14/2008 | BILL | LIM, RYAN SEUNGWOOK | $21.07 | $21.07 |
| 08/17/2007 | PAYMENT | LIM, RYAN SEUNGWOOK CREDIT: D | $-21.07 | $0.00 |
| 07/13/2007 | BILL | LIM, RYAN SEUNGWOOK | $21.07 | $21.07 |
| 08/14/2006 | PAYMENT | MCCLURE FAMILY PARTNERSHIP CHECK NUM: 2205 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | MCCLURE FAMILY PARTNERSHIP | $21.07 | $21.07 |
| 08/17/2005 | PAYMENT | MCCLURE FAMILY LLC CHECK NUM: 2022 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | MCCLURE FAMILY PARTNERSHIP | $21.07 | $21.07 |
| 08/09/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | MCCLURE FAMILY PARTNER @ | $21.10 | $21.10 |
| 08/20/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | MCCLURE FAMILY PARTNER @ | $35.17 | $35.17 |
