| 08/28/2024 | PAYMENT | MUSTANG LAND LLC CHECK 2083 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | MUSTANG LAND LLC | $11.35 | $11.35 |
| 12/04/2023 | PAYMENT | "LARRY MURRELL" ONLINE | $-12.37 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/12/2023 | BILL | MUSTANG LAND LLC | $11.35 | $11.35 |
| 04/07/2023 | PAYMENT | MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 090728 | $-13.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.80 | $13.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.68 | $13.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
| 07/12/2022 | BILL | KORALUS, LESZEK | $11.36 | $11.36 |
| 08/05/2021 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 004041 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | LIBERTY LAND | $11.95 | $11.95 |
| 08/18/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | LIBERTY LAND | $11.17 | $11.17 |
| 07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | LIBERTY LAND | $10.88 | $10.88 |
| 12/10/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 009832 | $-11.80 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.54 | $11.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $11.26 |
| 07/09/2018 | BILL | LIBERTY LAND | $10.83 | $10.83 |
| 10/31/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 008580 | $-0.42 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.02 | $0.42 |
| 09/22/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 008202 | $-9.97 | $0.40 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
| 07/07/2017 | BILL | LIBERTY LAND | $9.97 | $9.97 |
| 12/01/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 007440 | $-10.84 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.50 | $10.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
| 07/08/2016 | BILL | LIBERTY LAND | $9.94 | $9.94 |
| 08/19/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6415 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | LIBERTY LAND | $8.97 | $8.97 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $9.97 | $9.97 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $8.97 | $8.97 |
| 08/15/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $8.97 | $8.97 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-27.21 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.36 | $27.21 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $27.57 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.08 | $27.21 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $8.97 | $27.13 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.08 | $18.16 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.08 | $18.08 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | PATTON, PAUL T & MARGARET A ET | $9.02 | $9.02 |
| 09/14/2009 | PAYMENT | MOJAVE INVESTMENTS LLC CHECK NUM: 22.06 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | PATTON, PAUL T & MARGARET A ET | $9.02 | $9.02 |
| 08/01/2008 | PAYMENT | MOJAVE INVESTMENTS LLC CHECK NUM: 1683 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | PATTON, PAUL T & MARGARET A ET | $9.02 | $9.02 |
| 08/03/2007 | PAYMENT | MOJAVE INVESTMENTS LLC CHECK NUM: 1309 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | PATTON, PAUL T & MARGARET A ET | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | PATTON, PAUL T & MARGARET A ET CHECK NUM: 1530 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | PATTON, PAUL T & MARGARET A ET | $9.01 | $9.01 |
| 09/14/2005 | PAYMENT | PATTON, PAUL T & MARGARET A ET CHECK NUM: 1248 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PATTON, PAUL T & MARGARET A ET | $9.00 | $9.00 |
| 07/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | PATTON, PAUL T & MARGA @ | $9.02 | $9.02 |
| 08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HAMES, GERALD M @ | $9.02 | $9.02 |
