| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.91 | $19.92 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/11/2025 | BILL | LAGEMANN, JUSTIN | $18.28 | $18.28 |
| 08/23/2024 | PAYMENT | "JUSTIN LAGEMANN" ONLINE | $-18.28 | $0.00 |
| 07/10/2024 | BILL | LAGEMANN, JUSTIN | $18.28 | $18.28 |
| 07/31/2023 | PAYMENT | LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET | $-18.28 | $0.00 |
| 07/12/2023 | BILL | CAPROCK LAND INVESTMENTS LLC | $18.28 | $18.28 |
| 08/22/2022 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 607 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | HARRIS LAND & TIMBER COMPANY L | $18.28 | $18.28 |
| 11/04/2021 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 588 | $-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 | HARRIS LAND & TIMBER COMPANY L | $19.50 | $19.50 |
| 05/05/2021 | PAYMENT | P PINTO-SESSIONS CHECK NUM: ACH | $-10.44 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.57 | $10.44 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.49 | $9.87 |
| 12/09/2020 | AMENDMENT | Adjusted to match DEVNET | $0.93 | $9.38 |
| 11/18/2020 | AMENDMENT | REMOVE 4TH ADJ | $-0.05 | $8.45 |
| 10/16/2020 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 359 | $-11.63 | $8.50 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.96 | $20.13 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.77 | $19.17 |
| 07/15/2020 | BILL | HARRIS LAND & TIMBER COMPANY L | $19.28 | $18.40 |
| 06/16/2020 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 395 | $-1.79 | $-0.88 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.05 | $0.91 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $0.86 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.05 | $0.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.04 | $0.81 |
| 09/20/2019 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 454 | $-19.28 | $0.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.77 | $20.05 |
| 07/10/2019 | BILL | HARRIS LAND & TIMBER COMPANY L | $19.28 | $19.28 |
| 08/28/2018 | PAYMENT | STEIN CHECK NUM: 4274 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | STEIN, FREDERICK & REBECCA | $18.80 | $18.80 |
| 08/29/2017 | PAYMENT | STEIN, FREDERICK & REBECCA CHECK NUM: 1171 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | STEIN, FREDERICK & REBECCA | $16.20 | $16.20 |
| 06/26/2017 | PAYMENT | STEIN, FREDERICK & REBECCA CHECK NUM: 1164 | $-25.78 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.13 | $25.78 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $18.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | STEIN, FREDERICK & REBECCA | $15.29 | $15.29 |
| 08/28/2015 | PAYMENT | STEIN, FREDERICK J II CHECK NUM: 1000 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | STEIN, FREDERICK & REBECCA | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $12.39 | $12.39 |
| 08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $11.49 | $11.49 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-10.78 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.43 | $10.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | SACCO, SAMUEL D & DAWN M | $10.78 | $10.78 |
| 07/23/2010 | PAYMENT | SAMUEL DAVID SACCO CREDIT: D BANK: OP INTERNET NUM: 06430C | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SACCO, SAMUEL D & DAWN M | $10.23 | $10.23 |
| 09/15/2009 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: MO | $-9.71 | $0.00 |
| 07/21/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $9.71 | $9.71 |
| 08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-9.02 | $0.00 |
| 07/14/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | GARCIA, SILVERIO F N FRANCES CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GARCIA, SILVERIO F N &FRANCES | $9.02 | $9.02 |
| 03/29/2007 | PAYMENT | GARCIA, SILVERIO F N FRANCES CREDIT: D | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | GARCIA, SILVERIO F N &FRANCES | $9.01 | $9.01 |
| 09/14/2005 | PAYMENT | GARCIA, SILVERIO F N &FRANCES CHECK NUM: 3301 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | GARCIA, SILVERIO F N &FRANCES | $9.00 | $9.00 |
| 04/29/2005 | PAYMENT | @ | $-10.37 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.35 | $10.37 |
| 07/01/2004 | BILL | GARCIA, SILVERIO F N & @ | $9.02 | $9.02 |
| 08/22/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | GARCIA, SILVERIO F N & @ | $9.02 | $9.02 |
