| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $19.92 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/10/2024 | BILL | NICHOLS, DARREN & TISHA | $18.28 | $18.28 |
| 06/07/2024 | PAYMENT | DARREN NICHOLS ONLINE | $-22.30 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $22.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $21.02 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $19.92 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/12/2023 | BILL | NICHOLS, DARREN & TISHA | $18.28 | $18.28 |
| 09/01/2022 | PAYMENT | NICHOLS LAND SALES LLC CHECK NUM: 1001 | $-19.01 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
| 07/12/2022 | BILL | NICHOLS, DARREN & TISHA | $18.28 | $18.28 |
| 01/14/2022 | PAYMENT | NICHOLS LAND SALES LLC CHECK NUM: 0997 | $-21.26 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
| 07/14/2021 | BILL | NICHOLS, DARREN & TISHA | $19.50 | $19.50 |
| 08/21/2020 | PAYMENT | WHITE, RICHARD CHECK NUM: 2606083779 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | NICHOLS, DARREN & TISHA | $19.28 | $19.28 |
| 08/21/2019 | PAYMENT | WHITE, RICHARD CHECK NUM: 2541484490 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | WHITE, RICHARD | $19.28 | $19.28 |
| 08/22/2018 | PAYMENT | WHITE, RICHARD CHECK NUM: 006163 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WHITE, RICHARD | $18.80 | $18.80 |
| 08/16/2017 | PAYMENT | WHITE, RICHARD & REBECCA CHECK NUM: 5765 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | WHITE, RICHARD | $16.20 | $16.20 |
| 08/19/2016 | PAYMENT | WHITE, RICHARD CHECK NUM: 0000005770 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WHITE, RICHARD | $15.29 | $15.29 |
| 08/07/2015 | PAYMENT | WHITE, RICHARD CHECK NUM: 0000005584 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WHITE, RICHARD | $14.38 | $14.38 |
| 08/15/2014 | PAYMENT | WHITE, RICHARD CHECK NUM: 005413 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WHITE, RICHARD | $13.37 | $13.37 |
| 07/30/2013 | PAYMENT | WHITE, RICHARD CHECK NUM: 5397 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WHITE, RICHARD | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | WHITE, RICHARD CHECK NUM: 25040727 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WHITE, RICHARD | $11.49 | $11.49 |
| 08/17/2011 | PAYMENT | WHITE, RICHARD CHECK NUM: 23617753 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WHITE, RICHARD | $10.78 | $10.78 |
| 08/24/2010 | PAYMENT | WHITE, RICHARD & REBECCA CHECK NUM: 5152 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WHITE, RICHARD | $10.23 | $10.23 |
| 08/31/2009 | PAYMENT | WHITE, RICHARD & REBECCA CHECK NUM: 5021 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WHITE, RICHARD | $9.71 | $9.71 |
| 08/19/2008 | PAYMENT | WHITE, RICHARD CHECK NUM: 80294 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WHITE, RICHARD | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | WHITE, RICHARD CHECK NUM: 880146 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WHITE, RICHARD | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | WHITE, RICHARD CHECK NUM: 4478 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WHITE, RICHARD | $9.01 | $9.01 |
| 08/24/2005 | PAYMENT | RICHARD WHITE CHECK NUM: 4306 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WHITE, RICHARD | $9.00 | $9.00 |
| 08/12/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WHITE, RICHARD @ | $9.02 | $9.02 |
| 08/12/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WHITE, RICHARD @ | $9.02 | $9.02 |
