| 07/21/2025 | PAYMENT | "CURTIS BOZEMAN" ONLINE | $-27.84 | $0.00 | 
| 07/11/2025 | BILL | BOZEMAN, DANIEL WARD | $27.84 | $27.84 | 
| 11/13/2024 | PAYMENT | CURTIS BOZEMAN ONLINE | $-117.55 | $0.00 | 
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.46 | $117.55 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $117.09 | 
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.46 | $115.70 | 
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.46 | $115.24 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.11 | $114.78 | 
| 07/10/2024 | BILL | BOZEMAN, DANIEL WARD | $27.84 | $113.67 | 
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.46 | $85.83 | 
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.23 | $85.37 | 
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.23 | $85.14 | 
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.23 | $84.91 | 
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $84.68 | 
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.23 | $77.68 | 
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.23 | $77.45 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $77.22 | 
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.23 | $75.27 | 
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.23 | $75.04 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $74.81 | 
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.23 | $73.14 | 
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.23 | $72.91 | 
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.23 | $72.68 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $72.45 | 
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.23 | $71.06 | 
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.23 | $70.83 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.11 | $70.60 | 
| 08/01/2023 | INTEREST | Monthly Interest | $0.23 | $69.49 | 
| 07/12/2023 | BILL | BOZEMAN, DANIEL WARD | $27.84 | $69.26 | 
| 07/03/2023 | INTEREST | Monthly Interest | $0.23 | $41.42 | 
| 06/01/2023 | INTEREST | Monthly Interest | $0.23 | $41.19 | 
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $40.96 | 
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.95 | $33.96 | 
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.67 | $32.01 | 
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.39 | $30.34 | 
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.11 | $28.95 | 
| 07/12/2022 | BILL | BOZEMAN, DANIEL WARD | $27.84 | $27.84 | 
| 01/07/2022 | PAYMENT | BOZEMAN, DANIEL CREDIT: D | $-32.36 | $0.00 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.36 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $30.88 | 
| 07/14/2021 | BILL | BOZEMAN, DANIEL WARD | $29.69 | $29.69 | 
| 11/02/2020 | PAYMENT | BOZEMAN, DEEANN CHECK NUM: MO | $-31.99 | $0.00 | 
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.47 | $31.99 | 
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.17 | $30.52 | 
| 07/15/2020 | BILL | BOZEMAN, DANIEL WARD | $29.35 | $29.35 | 
| 09/09/2019 | PAYMENT | BOZEMAN, DANIEL WARD CREDIT: D | $-30.52 | $0.00 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.17 | $30.52 | 
| 07/10/2019 | BILL | BOZEMAN, DANIEL WARD | $29.35 | $29.35 | 
| 09/18/2018 | PAYMENT | BOZEMAN, DEE ANN CHECK NUM: MO | $-30.42 | $0.00 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.17 | $30.42 | 
| 07/09/2018 | BILL | BOZEMAN, DANIEL WARD | $29.25 | $29.25 | 
| 08/30/2017 | PAYMENT | BOZEMAN, DEE ANN CASH | $-26.65 | $0.00 | 
| 07/07/2017 | BILL | BOZEMAN, DANIEL WARD | $26.65 | $26.65 | 
| 08/22/2016 | PAYMENT | BOZEMAN, DEE ANN CREDIT: D | $-26.65 | $0.00 | 
| 07/08/2016 | BILL | BOZEMAN, DANIEL WARD | $26.65 | $26.65 | 
| 08/25/2015 | PAYMENT | BOZEMAN, DEEANN CREDIT: D | $-26.65 | $0.00 | 
| 07/08/2015 | BILL | BOZEMAN, DANIEL WARD | $26.65 | $26.65 | 
| 08/28/2014 | PAYMENT | BOZEMAN, DEEANN CREDIT: D | $-26.65 | $0.00 | 
| 07/10/2014 | BILL | BOZEMAN, DANIEL WARD | $26.65 | $26.65 | 
| 09/19/2013 | PAYMENT | BOZEMAN, DEEANN CREDIT: D | $-27.72 | $0.00 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.07 | $27.72 | 
| 07/16/2013 | BILL | BOZEMAN, DANIEL WARD | $26.65 | $26.65 | 
| 09/05/2012 | PAYMENT | BOZEMAN, DANIEL WARD CREDIT: D | $-27.72 | $0.00 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.07 | $27.72 | 
| 07/10/2012 | BILL | BOZEMAN, DANIEL WARD | $26.65 | $26.65 | 
| 09/12/2011 | PAYMENT | BOZEMAN, DEE ANN CREDIT: D | $-27.72 | $0.00 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.07 | $27.72 | 
| 07/14/2011 | BILL | BOZEMAN, DANIEL WARD | $26.65 | $26.65 | 
| 09/21/2010 | PAYMENT | BOZEMAN, DANIEL WARD CASH | $-27.87 | $0.00 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.07 | $27.87 | 
| 07/14/2010 | BILL | BOZEMAN, DANIEL WARD | $26.80 | $26.80 | 
| 10/08/2009 | PAYMENT | BOZEMAN, DEE ANN ET AL CREDIT: B | $-27.87 | $0.00 | 
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.07 | $27.87 | 
| 07/21/2009 | BILL | BOZEMAN, DANIEL WARD | $26.80 | $26.80 | 
| 11/03/2008 | PAYMENT | BOZEMAN, DANIEL WARD CASH | $-29.21 | $0.00 | 
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.34 | $29.21 | 
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.07 | $27.87 | 
| 07/14/2008 | BILL | BOZEMAN, DANIEL WARD | $26.80 | $26.80 | 
| 09/14/2007 | PAYMENT | BOZEMAN, DEEANN CHECK NUM: 701 | $-26.80 | $0.00 | 
| 09/14/2007 | AMENDMENT | remove pen | $-1.07 | $26.80 | 
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.07 | $27.87 | 
| 07/13/2007 | BILL | BOZEMAN, DANIEL WARD | $26.80 | $26.80 | 
| 09/19/2006 | PAYMENT | BOZEMAN, CURTIS E & DEEANN CHECK NUM: 6082 | $-26.79 | $0.00 | 
| 09/19/2006 | AMENDMENT | w/o penalty | $-1.07 | $26.79 | 
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.07 | $27.86 | 
| 07/19/2006 | BILL | BOZEMAN, CURTIS E & DEEANN | $26.79 | $26.79 | 
| 09/14/2005 | PAYMENT | BOZEMAN, CURTIS E & DEEANN CHECK NUM: 4923 | $-26.76 | $0.00 | 
| 07/21/2005 | BILL | BOZEMAN, CURTIS E & DEEANN | $26.76 | $26.76 | 
| 08/18/2004 | PAYMENT | @ | $-26.80 | $0.00 | 
| 07/01/2004 | BILL | BOZEMAN, CURTIS E & DE       @ | $26.80 | $26.80 | 
| 08/28/2003 | PAYMENT | @ | $-26.79 | $0.00 | 
| 07/01/2003 | BILL | BOZEMAN, CURTIS E & DE       @ | $26.79 | $26.79 |