| 08/28/2024 | PAYMENT | MUSTANG LAND LLC CHECK 2033 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | MUSTANG LAND LLC | $18.74 | $18.74 |
| 12/04/2023 | PAYMENT | "LARRY MURRELL" ONLINE | $-20.43 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | MUSTANG LAND LLC | $18.74 | $18.74 |
| 04/07/2023 | PAYMENT | MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 090728 | $-22.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | MEAGHER, JOHN F | $18.74 | $18.74 |
| 07/29/2021 | PAYMENT | MEAGHER, JOHN F CHECK NUM: 021072918036368 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | MEAGHER, JOHN F | $19.98 | $19.98 |
| 07/28/2020 | PAYMENT | JOHN F MEAGHER CHECK NUM: 0072818062709 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | MEAGHER, JOHN F | $19.76 | $19.76 |
| 07/26/2019 | PAYMENT | MEAGHER, JOHN F CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-19.76 | $0.00 |
| 07/10/2019 | BILL | MEAGHER, JOHN F | $19.76 | $19.76 |
| 07/31/2018 | PAYMENT | MEAGHER, MARIA D & JOHN F CHECK NUM: 3578 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | MEAGHER, JOHN F | $18.80 | $18.80 |
| 07/28/2017 | PAYMENT | MEAGHER, JOHN F & MARIA D CHECK NUM: 3492 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | MEAGHER, JOHN F | $16.20 | $16.20 |
| 07/26/2016 | PAYMENT | MEAGHER, JOHN F & MARIA D CHECK NUM: 3484 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MEAGHER, JOHN F | $15.29 | $15.29 |
| 07/24/2015 | PAYMENT | MEAGHER, JOHN F & MARIA D CHECK NUM: 3330 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | MEAGHER, JOHN F | $14.38 | $14.38 |
| 07/30/2014 | PAYMENT | MEAGHER, JOHN F CHECK NUM: 2886 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | MEAGHER, JOHN F | $13.37 | $13.37 |
| 08/07/2013 | PAYMENT | MEAGHER, JOHN F & MARIA CHECK NUM: 2607 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | MEAGHER, JOHN F | $12.39 | $12.39 |
| 08/09/2012 | PAYMENT | MEAGHER, JOHN F & MARIA D CHECK NUM: 2417 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MEAGHER, JOHN F | $11.49 | $11.49 |
| 09/02/2011 | PAYMENT | MEAGHER, JOHN F CHECK NUM: 2257 | $-10.78 | $0.00 |
| 09/02/2011 | AMENDMENT | remove pen to small to rebill | $-0.43 | $10.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | MEAGHER, JOHN F | $10.78 | $10.78 |
| 08/24/2010 | PAYMENT | MEAGHER, JOHN F & MARIA D CHECK NUM: 2112 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | MEAGHER, JOHN F | $10.23 | $10.23 |
| 04/20/2010 | PAYMENT | MEAGHER, JOHN F CHECK NUM: 1932 | $-11.85 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.17 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | MEAGHER, JOHN F | $9.71 | $9.71 |
| 08/08/2008 | PAYMENT | MEAGHER, JOHN F CREDIT: D | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MEAGHER, JOHN F | $9.02 | $9.02 |
| 08/20/2007 | PAYMENT | MEAGHER, JOHN F CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MEAGHER, JOHN F | $9.02 | $9.02 |
| 04/16/2007 | PAYMENT | JOHN F. MEAGHER CHECK NUM: 95 | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | MEAGHER, JOHN F | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
