| 07/11/2025 | BILL | SAPP, ROBERT FRANK | $13.12 | $13.12 |
| 09/03/2024 | PAYMENT | SAPP, ROBERT CASH | $-13.64 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | SAPP, ROBERT FRANK | $13.12 | $13.12 |
| 08/22/2023 | PAYMENT | SAPP, ROBERT CASH | $-13.12 | $0.00 |
| 07/12/2023 | BILL | SAPP, ROBERT FRANK | $13.12 | $13.12 |
| 08/04/2022 | PAYMENT | SAPP, ROBERT FRANK CASH | $-12.24 | $0.00 |
| 07/12/2022 | BILL | SAPP, ROBERT FRANK | $12.24 | $12.24 |
| 09/10/2021 | PAYMENT | HUNTER, DAVID M TR ET AL CHECK NUM: 1669 | $-0.45 | $0.00 |
| 08/30/2021 | PAYMENT | HUNTER, EMELINE T CHECK NUM: 174 | $-11.32 | $0.45 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | HUNTER, WILLIAM A TR ET AL | $11.32 | $11.32 |
| 08/21/2020 | PAYMENT | HUNTER, DAVID M TST, HUNTER, L CHECK NUM: 1626 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | HUNTER, WILLIAM A TR ET AL | $10.73 | $10.73 |
| 08/21/2019 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1588 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | HUNTER, WILLIAM A TR ET AL | $10.35 | $10.35 |
| 08/22/2018 | PAYMENT | HUNTER, DAVID M TRUST/LORI & W CHECK NUM: 1546 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | HUNTER, WILLIAM A TR ET AL | $9.84 | $9.84 |
| 08/21/2017 | PAYMENT | HUNTER, LORI & WILLIAN TR CHECK NUM: 1501 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | HUNTER, WILLIAM A TR ET AL | $8.97 | $8.97 |
| 08/17/2016 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1459 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | HUNTER, WILLIAM A TR ET AL | $8.97 | $8.97 |
| 08/14/2015 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1409 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | HUNTER, WILLIAM A TR ET AL | $8.97 | $8.97 |
| 08/21/2014 | PAYMENT | HUNTER, WILLIAM CHECK NUM: 1364 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | HUNTER, WILLIAM A TR ET AL | $8.97 | $8.97 |
| 08/28/2013 | PAYMENT | HUNTER, DAVID M TRUST CHECK NUM: 1320 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | HUNTER, WILLIAM A TR ET AL | $8.97 | $8.97 |
| 08/28/2012 | PAYMENT | CAROL WALKER CHECK BANK: WF INTERNET NUM: 012082803056844 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | WALKER, CAROL LEE ETAL | $8.97 | $8.97 |
| 08/26/2011 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 5211 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | WALKER, CAROL LEE ETAL | $8.97 | $8.97 |
| 08/31/2010 | PAYMENT | WALKER, CAROL/CHRISTIANSEN, RE CHECK | $-9.02 | $0.00 |
| 07/14/2010 | BILL | WALKER, CAROL LEE ETAL | $9.02 | $9.02 |
| 09/28/2009 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 151 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | WALKER, CAROL LEE ETAL | $9.02 | $9.02 |
| 08/20/2008 | PAYMENT | CONNIE L SCHENKER CHECK NUM: 6125 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WALKER, CAROL LEE ETAL | $9.02 | $9.02 |
| 09/05/2007 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4790 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WALKER, CAROL LEE ETAL | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4669 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WALKER, CAROL LEE ETAL | $9.01 | $9.01 |
| 09/13/2005 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4083 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WALKER, CAROL LEE ETAL | $9.00 | $9.00 |
| 02/03/2005 | PAYMENT | @ | $-9.74 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.72 | $9.74 |
| 07/01/2004 | BILL | WALKER, CAROL LEE ETAL @ | $9.02 | $9.02 |
| 08/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WALKER, CAROL LEE ETAL @ | $9.02 | $9.02 |
