| 07/11/2025 | BILL | THOMAS, AUSTIN & JOANNA | $19.46 | $19.46 |
| 06/26/2025 | PAYMENT | THOMAS, AUSTIN CARD VPS CC | $-60.94 | $0.00 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $0.17 | $60.94 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $60.77 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.17 | $53.77 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.17 | $53.60 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $53.43 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $51.43 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.17 | $50.00 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.17 | $49.83 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.23 | $49.66 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.17 | $48.43 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.17 | $48.26 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.17 | $48.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $47.92 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.17 | $46.90 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.17 | $46.73 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $46.56 |
| 07/10/2024 | BILL | THOMAS, AUSTIN & JOANNA | $20.45 | $45.74 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.17 | $25.29 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $25.12 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $24.95 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.23 | $23.52 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.02 | $22.29 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.82 | $21.27 |
| 07/12/2023 | BILL | THOMAS, AUSTIN & JOANNA | $20.45 | $20.45 |
| 12/29/2022 | PAYMENT | THOMAS, AUSTIN CREDIT: D BANK: OP INTERNET NUM: 51762Z | $-22.30 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.02 | $22.30 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.82 | $21.28 |
| 07/12/2022 | BILL | THOMAS, AUSTIN & JOANNA | $20.46 | $20.46 |
| 05/31/2022 | PAYMENT | CHAPARRAL MAPPING AND CONSULTI CHECK NUM: 1155 | $-33.43 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $33.43 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.52 | $26.43 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.30 | $24.91 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.08 | $23.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.87 | $22.53 |
| 07/14/2021 | BILL | THOMAS, AUSTIN & JOANNA | $21.66 | $21.66 |
| 08/20/2020 | PAYMENT | CHAPARRAL MAPPING & CONSULTING CHECK NUM: 1262 | $-20.76 | $0.00 |
| 07/15/2020 | BILL | THOMAS, AUSTIN & JOANNA | $20.76 | $20.76 |
| 07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527 | $-20.47 | $0.00 |
| 07/10/2019 | BILL | LIBERTY LAND | $20.47 | $20.47 |
| 12/10/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 009832 | $-22.23 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.02 | $22.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.82 | $21.21 |
| 07/09/2018 | BILL | LIBERTY LAND | $20.39 | $20.39 |
| 10/31/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 008580 | $-0.79 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.04 | $0.79 |
| 09/22/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 008202 | $-18.68 | $0.75 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.75 | $19.43 |
| 07/07/2017 | BILL | LIBERTY LAND | $18.68 | $18.68 |
| 12/01/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 007440 | $-20.33 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.93 | $20.33 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.40 |
| 07/08/2016 | BILL | LIBERTY LAND | $18.65 | $18.65 |
| 08/19/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6415 | $-17.68 | $0.00 |
| 07/08/2015 | BILL | LIBERTY LAND | $17.68 | $17.68 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451800 | $-18.68 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $18.68 | $18.68 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-10.00 | $0.00 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-7.68 | $10.00 |
| 07/16/2013 | BILL | APPM LLC | $17.68 | $17.68 |
| 08/14/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350 | $-17.68 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $17.68 | $17.68 |
| 08/17/2011 | PAYMENT | HICKMAN, WILMA W ET AL CHECK NUM: 1188 | $-17.68 | $0.00 |
| 07/14/2011 | BILL | HICKMAN, WILMA W ET AL | $17.68 | $17.68 |
| 08/20/2010 | PAYMENT | HICKMAN, WILMA & WILLIAM ALAN CHECK NUM: 1761 | $-17.78 | $0.00 |
| 07/14/2010 | BILL | HICKMAN, WILMA W ET AL | $17.78 | $17.78 |
| 08/28/2009 | PAYMENT | HICKMAN, WILMA W ET AL CHECK NUM: 1677 | $-17.78 | $0.00 |
| 07/21/2009 | BILL | HICKMAN, WILMA W ET AL | $17.78 | $17.78 |
| 08/21/2008 | PAYMENT | HICKMAN, WILMA W ET AL CHECK NUM: 1599 | $-17.78 | $0.00 |
| 07/14/2008 | BILL | HICKMAN, WILMA W ET AL | $17.78 | $17.78 |
| 07/24/2007 | PAYMENT | JEYS, CAROLYN JEAN CHECK NUM: 5596 | $-17.78 | $0.00 |
| 07/13/2007 | BILL | WOLF, KARL D, JR | $17.78 | $17.78 |
| 08/30/2006 | PAYMENT | CAROLYN JEAN JEYS CHECK NUM: 5329 | $-17.77 | $0.00 |
| 07/19/2006 | BILL | WOLF, KARL D, JR | $17.77 | $17.77 |
| 08/26/2005 | PAYMENT | CAROLYN JEAN JEYS CHECK NUM: 5103 | $-17.75 | $0.00 |
| 07/21/2005 | BILL | WOLF, KARL D, JR | $17.75 | $17.75 |
| 07/20/2004 | PAYMENT | @ | $-17.78 | $0.00 |
| 07/01/2004 | BILL | WOLF, KARL D, JR @ | $17.78 | $17.78 |
| 07/29/2003 | PAYMENT | @ | $-17.78 | $0.00 |
| 07/01/2003 | BILL | WOLF, KARL D, JR @ | $17.78 | $17.78 |
