| 09/03/2024 | PAYMENT | MUSTANG LAND LLC CHECK 2096 | $-31.21 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-1.25 | $31.21 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/10/2024 | BILL | MUSTANG LAND LLC | $31.21 | $31.21 |
| 12/04/2023 | PAYMENT | "LARRY MURRELL" ONLINE | $-34.02 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $34.02 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/12/2023 | BILL | MUSTANG LAND LLC | $31.21 | $31.21 |
| 04/07/2023 | PAYMENT | MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 090408 | $-38.07 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.18 | $38.07 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.87 | $35.89 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.56 | $34.02 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $32.46 |
| 07/12/2022 | BILL | TYSON, JOHNNIE | $31.21 | $31.21 |
| 09/03/2021 | PAYMENT | TYSON JR, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 048986 | $-33.96 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
| 07/14/2021 | BILL | TYSON, JOHNNIE | $32.65 | $32.65 |
| 12/18/2020 | PAYMENT | JOHNNIE TYSON CHECK NUM: ACH | $-9.43 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.43 | $9.43 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.35 | $9.00 |
| 07/15/2020 | BILL | TYSON, JOHNNIE | $17.44 | $8.65 |
| 07/14/2020 | PAYMENT | ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958 | $-8.79 | $-8.79 |
| 07/24/2019 | PAYMENT | TYSON J, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 031005 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | TYSON, JOHNNIE | $17.44 | $17.44 |
| 05/31/2019 | PAYMENT | TYSON, JOHNNIE CHECK BANK: WFB EBOX NUM: 019053118047385 | $-6.21 | $0.00 |
| 05/22/2019 | PAYMENT | TYSON, JOHNNIE CHECK NUM: EBOX PYMT | $-22.00 | $6.21 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.21 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.22 | $21.21 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.04 | $19.99 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.87 | $18.95 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.08 |
| 07/09/2018 | BILL | TYSON, JOHNNIE | $17.38 | $17.38 |
| 04/16/2018 | PAYMENT | TYSON, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 085953 | $-19.28 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.11 | $19.28 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.95 | $18.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.79 | $17.22 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.63 | $16.43 |
| 07/07/2017 | BILL | TYSON, JOHNNIE | $15.80 | $15.80 |
| 04/25/2017 | PAYMENT | TYSON, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 227828 | $-19.28 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.11 | $19.28 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.95 | $18.17 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.79 | $17.22 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.63 | $16.43 |
| 07/08/2016 | PAYMENT | TYSON JR, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 975264 | $-26.54 | $15.80 |
| 07/08/2016 | BILL | TYSON, JOHNNIE | $15.80 | $42.34 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.13 | $26.54 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.13 | $26.41 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $26.28 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.11 | $19.28 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.95 | $18.17 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.79 | $17.22 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.63 | $16.43 |
| 07/08/2015 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 10/08/2014 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 020307 | $-16.43 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.63 | $16.43 |
| 07/10/2014 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 09/04/2013 | PAYMENT | RADIUS MANAGEMENT CORP. CHECK NUM: 19759 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 08/14/2012 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 12885 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 08/23/2011 | PAYMENT | RADIUS MANAGEMENT, LLC CHECK NUM: 17579 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 08/27/2010 | PAYMENT | RADIUS MANAGEMENT CHECK NUM: 14605 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 09/14/2009 | PAYMENT | ANCHOR ENTERPRISES LLC CHECK NUM: 10853 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 02/25/2009 | PAYMENT | ANCHOR ENTERPRISES LLC CHECK NUM: 10036 | $-0.70 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.04 | $0.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.66 |
| 09/09/2008 | PAYMENT | RADIUS MANAGMENT, LLC CHECK NUM: 54709 | $-15.80 | $0.63 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.63 | $16.43 |
| 07/14/2008 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 08/29/2007 | PAYMENT | RADIUS MANAGEMENT CHECK NUM: 50313 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | ANCHOR ENTERPRISES LLC | $15.80 | $15.80 |
| 09/06/2006 | PAYMENT | LIPSON, GREGORY M CHECK NUM: 3192 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | LIPSON, GREGORY M | $15.80 | $15.80 |
| 09/08/2005 | PAYMENT | LIPSON, GREGORY M CHECK NUM: 3105 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | LIPSON, GREGORY M | $15.80 | $15.80 |
| 08/12/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | LIPSON, GREGORY M @ | $15.82 | $15.82 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
