| 08/25/2025 | PAYMENT | "YONG PRATT" ONLINE | $-162.76 | $0.00 |
| 07/11/2025 | BILL | TAYLOR, BRENT W TR ET AL | $162.76 | $162.76 |
| 03/03/2025 | PAYMENT | "YONG PRATT" ONLINE | $-15.40 | $0.00 |
| 08/30/2024 | PAYMENT | "YONG PRATT" SYS 8725263915 ORIG: ONLINE | $-138.53 | $15.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.40 | $153.93 |
| 08/30/2024 | ADJUSTMENT | "YONG PRATT" ONLINE 8725263915 VOIDED PAYMENT: 943599. REASON: AMENDMENT TO RE 2025 | $138.53 | $138.53 |
| 08/20/2024 | PAYMENT | "YONG PRATT" ONLINE | $-138.53 | $0.00 |
| 07/10/2024 | BILL | TAYLOR, BRENT W TR ET AL | $138.53 | $138.53 |
| 03/26/2024 | PAYMENT | YONG PRATT ONLINE | $-104.61 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.67 | $104.61 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.15 | $98.94 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $95.79 |
| 08/28/2023 | PAYMENT | PRATT, YONG CHECK BANK: OP INTERNET NUM: 244Z0G7QA | $-33.92 | $94.53 |
| 07/12/2023 | BILL | TAYLOR, BRENT W TR ET AL | $128.45 | $128.45 |
| 03/06/2023 | PAYMENT | PRATT, YONG CHECK BANK: OP INTERNET NUM: J5FKXQNPL | $-128.82 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.40 | $128.82 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.04 | $123.42 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.26 | $120.38 |
| 07/12/2022 | BILL | TAYLOR, BRENT W TR ET AL | $119.12 | $119.12 |
| 03/07/2022 | PAYMENT | PRATT, YONG CHECK BANK: OP INTERNET NUM: WQRX7MHNL | $-118.98 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.98 | $118.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.80 | $114.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.16 | $111.20 |
| 07/14/2021 | BILL | TAYLOR, BRENT W TR ET AL | $110.04 | $110.04 |
| 04/09/2021 | PAYMENT | BRENT TAYLOR CHECK NUM: ACH | $-119.78 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $7.29 | $119.78 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.69 | $112.49 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.60 | $107.80 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.04 | $105.20 |
| 07/15/2020 | BILL | TAYLOR, BRENT W TR ET AL | $104.16 | $104.16 |
| 08/21/2019 | PAYMENT | TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 835817 | $-99.94 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, BRENT W TR ET AL | $99.94 | $99.94 |
| 04/15/2019 | PAYMENT | TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 434830 | $-121.50 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.97 | $121.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.98 | $114.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.98 | $108.55 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.98 | $103.57 |
| 07/09/2018 | BILL | TAYLOR, BRENT W TR ET AL | $99.59 | $99.59 |
| 02/20/2018 | PAYMENT | TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 189630 | $-106.30 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.55 | $106.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.62 | $100.75 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.70 | $96.13 |
| 07/07/2017 | BILL | TAYLOR, BRENT W TR ET AL | $92.43 | $92.43 |
| 08/02/2016 | PAYMENT | EQUITY TRUST CO CHECK NUM: 230648 | $-89.68 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, BRENT W TR ET AL | $89.68 | $89.68 |
| 07/20/2015 | PAYMENT | NOETIC PROPERTIES SERIES LLC CHECK NUM: 1547 | $-89.68 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, BRENT W TR ET AL | $89.68 | $89.68 |
| 04/20/2015 | PAYMENT | TAYLOR, BRENT & YONG PRATT CHECK NUM: 7120 | $-110.96 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.37 | $110.96 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.46 | $104.59 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.55 | $99.13 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.64 | $94.58 |
| 07/10/2014 | BILL | TAYLOR, BRENT W TR ET AL | $90.94 | $90.94 |
| 09/10/2013 | PAYMENT | NOETIC PROPERTIES LLC CHECK NUM: 1486 | $-89.68 | $0.00 |
| 09/10/2013 | AMENDMENT | Postmarked 9/4/13 | $-3.59 | $89.68 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.59 | $93.27 |
| 07/16/2013 | BILL | TAYLOR, BRENT W ET AL | $89.68 | $89.68 |
| 08/03/2012 | PAYMENT | TAYLOR, BRENT & PRATT, YONG CHECK NUM: 7020 | $-89.68 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, BRENT W ET AL | $89.68 | $89.68 |
| 07/22/2011 | PAYMENT | JOHNSON, R.P. & M.H. CHECK NUM: 2559 | $-89.68 | $0.00 |
| 07/14/2011 | BILL | JOHNSON, ROGER P & MARGARET H | $89.68 | $89.68 |
| 08/03/2010 | PAYMENT | JOHNSON, ROGER P & MARGARET H CHECK NUM: 2792 | $-90.18 | $0.00 |
| 07/14/2010 | BILL | JOHNSON, ROGER P & MARGARET H | $90.18 | $90.18 |
| 08/11/2009 | PAYMENT | JOHNSON, ROGER P & MARGARET H CHECK NUM: 2638 | $-91.44 | $0.00 |
| 07/21/2009 | BILL | JOHNSON, ROGER P & MARGARET H | $91.44 | $91.44 |
| 07/29/2008 | PAYMENT | JOHNSON, ROGER P & MARGARET H CHECK NUM: 2477 | $-91.44 | $0.00 |
| 07/14/2008 | BILL | JOHNSON, ROGER P & MARGARET H | $91.44 | $91.44 |
| 08/24/2007 | PAYMENT | JOHNSON, ROGER P & MARGARET H CHECK NUM: 2275 | $-90.18 | $0.00 |
| 07/13/2007 | BILL | JOHNSON, ROGER P & MARGARET H | $90.18 | $90.18 |
| 08/08/2006 | PAYMENT | JOHNSON, ROGER P & MARGARET H CHECK NUM: 2111 | $-90.15 | $0.00 |
| 07/19/2006 | BILL | JOHNSON, ROGER P & MARGARET H | $90.15 | $90.15 |
| 08/25/2005 | PAYMENT | MH JOHNSON CHECK NUM: 1937 | $-90.04 | $0.00 |
| 07/21/2005 | BILL | JOHNSON, ROGER P & MARGARET H | $90.04 | $90.04 |
| 08/10/2004 | PAYMENT | @ | $-90.18 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, ROGER P & MAR @ | $90.18 | $90.18 |
| 08/19/2003 | PAYMENT | @ | $-90.17 | $0.00 |
| 07/01/2003 | BILL | JOHNSON, ROGER P & MAR @ | $90.17 | $90.17 |
