| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/10/2024 | BILL | MOORE, GEORGE E JR | $69.04 | $69.04 |
| 08/29/2023 | PAYMENT | MOORE, GEORGE E JR CHECK NUM: MO | $-69.04 | $0.00 |
| 07/12/2023 | BILL | MOORE, GEORGE E JR | $69.04 | $69.04 |
| 08/17/2022 | PAYMENT | MOORE, GEORGE CHECK NUM: MO | $-74.00 | $0.00 |
| 08/17/2022 | AMENDMENT | ADJUST TO AMOUNT PAID | $4.96 | $74.00 |
| 07/12/2022 | BILL | MOORE, GEORGE E JR | $69.04 | $69.04 |
| 03/23/2022 | PAYMENT | MOORE, GEORGE CHECK NUM: MO | $-17.04 | $0.00 |
| 03/23/2022 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.04 | $17.04 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.04 | $18.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.89 | $17.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.74 | $16.15 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.59 | $15.41 |
| 08/19/2021 | PAYMENT | JED LOGISTICS OF NV CHECK NUM: 000455 | $-59.00 | $14.82 |
| 07/14/2021 | BILL | MOORE, GEORGE E JR | $73.82 | $73.82 |
| 07/27/2020 | PAYMENT | JED LOGISTICS OF NV CHECK NUM: 444 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | MOORE, GEORGE E JR | $58.14 | $58.14 |
| 08/21/2019 | PAYMENT | JED LOGISTICS OF NV CHECK NUM: 397 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | MOORE, GEORGE E JR | $58.14 | $58.14 |
| 08/13/2018 | PAYMENT | MOORE, GEORGE E JR & J E CHECK NUM: 324 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | MOORE, GEORGE E JR | $57.93 | $57.93 |
| 08/09/2017 | PAYMENT | MOORE JR, GEORGE EUGENE CREDIT: D BANK: OP INTERNET NUM: 00889R | $-52.68 | $0.00 |
| 07/07/2017 | BILL | MOORE, GEORGE E JR | $52.68 | $52.68 |
| 10/11/2016 | PAYMENT | MOORE, G E JR & JE DURHAM CHECK NUM: 1585 | $-55.00 | $0.00 |
| 10/11/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.21 | $55.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
| 07/08/2016 | BILL | CTGC TR | $52.68 | $52.68 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-54.79 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
| 07/08/2015 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/26/2014 | PAYMENT | CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/27/2012 | PAYMENT | CTGC TR CHECK NUM: 12907 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/23/2011 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-52.68 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $52.68 | $52.68 |
| 09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-52.68 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/17/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $52.75 | $52.75 |
| 08/22/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $52.75 | $52.75 |
