| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $7.80 |
| 08/30/2024 | PAYMENT | "PAUL HERSKOVITZ" SYS 5618461185 ORIG: ONLINE | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | "PAUL HERSKOVITZ" ONLINE 5618461185 VOIDED PAYMENT: 922513. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 08/06/2024 | PAYMENT | "PAUL HERSKOVITZ" ONLINE | $-94.38 | $0.00 |
| 07/10/2024 | BILL | WGLANDS LLC | $94.38 | $94.38 |
| 10/12/2023 | PAYMENT | WILLIAM GOLDBERG CHECK OPCC | $-91.06 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.50 | $91.06 |
| 07/12/2023 | BILL | WGLANDS LLC | $87.56 | $87.56 |
| 03/13/2023 | PAYMENT | GOLDBERG, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 06132G | $-198.14 | $0.00 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.62 | $198.14 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.62 | $197.52 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.88 | $196.90 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.62 | $192.02 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.62 | $191.40 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.62 | $190.78 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.06 | $190.16 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.62 | $186.10 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.62 | $185.48 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.25 | $184.86 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.62 | $181.61 |
| 07/12/2022 | BILL | WGLANDS LLC | $81.26 | $180.99 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.62 | $99.73 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.62 | $99.11 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $98.49 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.25 | $91.49 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.50 | $86.24 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.75 | $81.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $77.99 |
| 07/14/2021 | BILL | WGLANDS LLC | $74.99 | $74.99 |
| 03/11/2021 | PAYMENT | FRANCIS MAPILI CHECK NUM: ACH | $-81.62 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.26 | $81.62 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.55 | $77.36 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.84 | $73.81 |
| 07/15/2020 | BILL | WGLANDS LLC | $70.97 | $70.97 |
| 09/24/2019 | PAYMENT | GIBSON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 066367 | $-73.12 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 |
| 07/10/2019 | BILL | WILD WEST LAND COMPANY LLC | $70.31 | $70.31 |
| 07/18/2018 | PAYMENT | GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | WILD WEST LAND COMPANY LLC | $70.06 | $70.06 |
| 09/29/2017 | PAYMENT | TIGERT, KENNETH CREDIT: D NUM: OPVIS 006321 | $-69.00 | $0.00 |
| 09/29/2017 | AMENDMENT | Adjusted to amount paid | $0.85 | $69.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.62 | $68.15 |
| 07/07/2017 | BILL | TIGERT, KENNETH B | $65.53 | $65.53 |
| 12/13/2016 | PAYMENT | TIGERT, KENNETH CREDIT: D BANK: OP INTERNET NUM: 006554 | $-68.43 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.14 | $68.43 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.29 |
| 07/08/2016 | BILL | TIGERT, KENNETH B | $62.78 | $62.78 |
| 08/13/2015 | PAYMENT | TIGERT, KENNETH B CREDIT: D BANK: OP INTERNET NUM: 007376 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | TIGERT, KENNETH B | $62.78 | $62.78 |
| 07/14/2014 | PAYMENT | TIGERT, KENNETH B CREDIT: D BANK: OP INTERNET NUM: 006305 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | TIGERT, KENNETH B | $64.04 | $64.04 |
| 09/04/2013 | PAYMENT | TIGERT, KENNETH B CHECK NUM: 611 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | TIGERT, CAROLE BENNETT | $62.78 | $62.78 |
| 08/17/2012 | PAYMENT | TIGERT, KENNETH CHECK NUM: MO | $-12.78 | $0.00 |
| 07/12/2012 | PAYMENT | TIGERT, CAROLE BENNETT CHECK NUM: 7160214769 | $-50.00 | $12.78 |
| 07/10/2012 | BILL | TIGERT, CAROLE BENNETT | $62.78 | $62.78 |
| 12/05/2011 | PAYMENT | TIGERT, KENNETH B CREDIT: D BANK: OP INTERNET NUM: 959329 | $-68.43 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.14 | $68.43 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.51 | $65.29 |
| 07/14/2011 | BILL | TIGERT, CAROLE BENNETT | $62.78 | $62.78 |
| 08/03/2010 | PAYMENT | CAROLE L BENNETT CREDIT: D BANK: OP INTERNET NUM: 957504 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | TIGERT, CAROLE BENNETT | $63.13 | $63.13 |
| 10/02/2009 | PAYMENT | CAROLE L BENNETT CREDIT: D BANK: INTERNET PMT | $-66.97 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.58 | $66.97 |
| 07/21/2009 | BILL | TIGERT, CAROLE BENNETT | $64.39 | $64.39 |
| 08/15/2008 | PAYMENT | BENNET, MICHAEL ALAN TR CREDIT: D | $-64.39 | $0.00 |
| 07/14/2008 | BILL | BENNET, MICHAEL ALAN TR | $64.39 | $64.39 |
| 08/24/2007 | PAYMENT | ENDNER, PATSY NELL CREDIT: D | $-63.13 | $0.00 |
| 07/13/2007 | BILL | ENDNER, PATSY NELL | $63.13 | $63.13 |
| 09/01/2006 | PAYMENT | ENDNER, PATSY NELL CHECK NUM: 3259 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | ENDNER, PATSY NELL | $63.10 | $63.10 |
| 08/10/2005 | PAYMENT | PATSY ENDNER CHECK NUM: 3052 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | ENDNER, PATSY NELL | $84.64 | $84.64 |
| 08/02/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | ENDNER, PATSY NELL @ | $84.77 | $84.77 |
| 08/18/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | ENDNER, PATSY NELL @ | $84.76 | $84.76 |
