| 08/14/2025 | PAYMENT | "JENNIFER WRIGHT" ONLINE | $-31.97 | $0.00 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.11 | $31.97 |
| 07/11/2025 | BILL | WORLDGEO LLC SERIES L | $12.80 | $31.86 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.23 | $19.06 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $18.83 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.97 | $16.83 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $15.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.69 | $15.03 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $14.34 |
| 07/10/2024 | BILL | WORLDGEO LLC SERIES L | $13.79 | $13.79 |
| 07/31/2023 | PAYMENT | WRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET | $-57.28 | $0.00 |
| 07/12/2023 | BILL | WORLDGEO LLC SERIES L | $13.79 | $57.28 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.23 | $43.49 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.23 | $43.26 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $43.03 |
| 05/01/2023 | INTEREST | Monthly Interest | $0.12 | $36.03 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.12 | $35.91 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.97 | $35.79 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.12 | $34.82 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.12 | $34.70 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.83 | $34.58 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.12 | $33.75 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.12 | $33.63 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.12 | $33.51 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.69 | $33.39 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.12 | $32.70 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.12 | $32.58 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.55 | $32.46 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.12 | $31.91 |
| 07/12/2022 | BILL | WORLD GEO SERIES L | $13.80 | $31.79 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.12 | $17.99 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.12 | $17.87 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.02 | $17.75 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.87 | $16.73 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.73 | $15.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.58 | $15.13 |
| 07/14/2021 | BILL | WORLD GEO SERIES L | $14.55 | $14.55 |
| 05/07/2021 | PAYMENT | ECT CASH | $-0.96 | $0.00 |
| 04/30/2021 | PAYMENT | JENNIFER WRIGHT CHECK NUM: ACH | $-15.80 | $0.96 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.96 | $16.76 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.82 | $15.80 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.69 | $14.98 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.55 | $14.29 |
| 07/15/2020 | BILL | WORLD GEO SERIES L | $13.74 | $13.74 |
| 04/22/2020 | PAYMENT | JENNIFER WRIGHT CHECK NUM: ACH | $-0.94 | $0.00 |
| 04/22/2020 | PAYMENT | JENNIFER WRIGHT CHECK NUM: ACH | $-0.81 | $0.94 |
| 04/22/2020 | PAYMENT | JENNIFER WRIGHT CHECK NUM: ACH | $-0.67 | $1.75 |
| 04/22/2020 | PAYMENT | JENNIFER WRIGHT CHECK NUM: ACH | $-13.99 | $2.42 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.94 | $16.41 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $15.47 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.81 | $15.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.67 | $14.66 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.54 | $13.99 |
| 07/10/2019 | BILL | GARRETT, DUSTIN | $13.45 | $13.45 |
| 06/17/2019 | PAYMENT | GARRETT, DUSTIN CHECK NUM: OPMC 055439 | $-23.45 | $0.00 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.11 | $23.45 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.34 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.94 | $16.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.80 | $15.40 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.67 | $14.60 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.54 | $13.93 |
| 07/09/2018 | BILL | TATE, JIMMY LEE ET AL | $13.39 | $13.39 |
| 08/15/2017 | PAYMENT | TATE, JIMMY L & CHRISTINA G CHECK NUM: 1279 | $-12.30 | $0.00 |
| 07/07/2017 | BILL | TATE, JIMMY LEE ET AL | $12.30 | $12.30 |
| 08/10/2016 | PAYMENT | TATE, JIMMY L & CHRISTINA G CHECK NUM: 1506 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | TATE, JIMMY LEE ET AL | $12.27 | $12.27 |
| 07/27/2015 | PAYMENT | TATE, JIMMY L & CHRISTINA G CHECK NUM: 1425 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | TATE, JIMMY LEE ET AL | $11.30 | $11.30 |
| 09/02/2014 | PAYMENT | TATE, JIMMY L & CHRISTINA G CHECK NUM: 1356 | $-12.30 | $0.00 |
| 09/02/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.49 | $12.30 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.49 | $12.79 |
| 07/10/2014 | BILL | TATE, JIMMY LEE ET AL | $12.30 | $12.30 |
| 08/30/2013 | PAYMENT | TATE, JIMMY L & CHRISTINA G CHECK NUM: 1232 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | TATE, JIMMY LEE ET AL | $11.30 | $11.30 |
| 08/02/2012 | PAYMENT | TATE, JIMMY L & CHRISTINA CHECK NUM: 1122 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | TATE, JIMMY LEE ET AL | $11.30 | $11.30 |
| 08/23/2011 | PAYMENT | TATE, JIMMY LEE ET AL CHECK NUM: 1047 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | TATE, JIMMY LEE ET AL | $11.30 | $11.30 |
| 09/01/2010 | PAYMENT | TATE, JIM L & CHRISTINA GATE CHECK NUM: 0495 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | TATE, JIMMY LEE ET AL | $11.36 | $11.36 |
| 09/24/2009 | PAYMENT | TATE, JIMMY & CHRISTINA CHECK NUM: 364 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | TATE, JIMMY LEE ET AL | $11.36 | $11.36 |
| 08/07/2008 | PAYMENT | TATE, JIMMY LEE ET AL CHECK NUM: 225 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | TATE, JIMMY LEE ET AL | $11.36 | $11.36 |
| 09/05/2007 | PAYMENT | TATE, JIMMY LEE ET AL CHECK NUM: 112 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | TATE, JIMMY LEE ET AL | $11.36 | $11.36 |
| 08/31/2006 | PAYMENT | TATE, JIMMY LEE ET AL CHECK NUM: 1021 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | TATE, JIMMY LEE ET AL | $11.36 | $11.36 |
| 09/12/2005 | PAYMENT | MONAGHAN, MATTHEW CHECK NUM: 1368 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | MONAGHAN, MATTHEW | $11.32 | $11.32 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |