| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $2.07 | $3,035.92 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.07 | $3,033.85 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $2.07 | $3,031.78 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.07 | $3,029.71 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.07 | $2,963.64 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $2.07 | $2,961.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.50 | $2,959.50 |
| 07/16/2024 | BILL | PIERSON, ROXANNA | $2,639.39 | $2,933.00 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $2.07 | $293.61 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.07 | $291.54 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $20.67 | $289.47 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $268.80 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $266.36 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.40 | $265.36 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.96 | $252.96 |
| 07/18/2023 | PAYMENT | STEWART TITLE COMAPNY CHECK 14536 | $-251.31 | $248.00 |
| 07/17/2023 | BILL | MARTIN, CHRISTOPHER | $499.31 | $499.31 |
| 04/18/2023 | PAYMENT | MARTIN, CHRISTOPHER CHECK 1180 | $-133.68 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $133.68 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.20 | $132.68 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.48 | $126.48 |
| 09/08/2022 | PAYMENT | MARTIN, CHRISTOPHER CHECK 1143 | $-62.00 | $124.00 |
| 08/18/2022 | PAYMENT | MARTIN, CHRISTOPHER CHECK 1139 | $-63.03 | $186.00 |
| 07/15/2022 | BILL | MARTIN, CHRISTOPHER | $249.03 | $249.03 |
| 08/12/2021 | PAYMENT | MARTIN CHRISTO EC WF - 021081123030486 | $-230.58 | $0.00 |
| 07/14/2021 | BILL | COMMONWEALTH INVESTORS LLC | $230.58 | $230.58 |
| 08/07/2020 | PAYMENT | THE QUAILS NEST TRUST LTD CHECK NUM: 2133 | $-109.35 | $0.00 |
| 07/09/2020 | BILL | QUAIL RUN LTD LLC | $109.35 | $109.35 |
| 07/31/2019 | PAYMENT | NICHOLS, WILLIAM CHECK NUM: 2098 | $-102.48 | $0.00 |
| 07/10/2019 | BILL | QUAIL RUN LTD LLC | $102.48 | $102.48 |
| 07/30/2018 | PAYMENT | THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2038 | $-100.65 | $0.00 |
| 07/10/2018 | BILL | QUAIL RUN LTD LLC | $100.65 | $100.65 |
| 07/25/2017 | PAYMENT | QUIALS NEST TRUST CHECK NUM: 4183.4 | $-100.65 | $0.00 |
| 07/10/2017 | BILL | QUAIL RUN LTD LLC | $100.65 | $100.65 |
| 08/15/2016 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 1943 | $-114.65 | $0.00 |
| 07/11/2016 | BILL | QUAIL RUN LTD LLC | $114.65 | $114.65 |
| 12/17/2015 | PAYMENT | THE QUAILS NEST TRUST DTD CHECK NUM: 1974 | $-50.00 | $0.00 |
| 08/06/2015 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 1918 | $-50.65 | $50.00 |
| 07/07/2015 | BILL | QUAIL RUN LTD LLC | $100.65 | $100.65 |
| 10/27/2014 | PAYMENT | QUAILS NEST TRUST CHECK NUM: 1865 | $-50.00 | $0.00 |
| 07/30/2014 | PAYMENT | QUAILS NEST TRUST CHECK NUM: 1843 | $-50.65 | $50.00 |
| 07/08/2014 | BILL | QUAIL RUN LTD LLC | $100.65 | $100.65 |
| 07/24/2013 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 1766 | $-100.65 | $0.00 |
| 07/08/2013 | BILL | QUAIL RUN LTD LLC | $100.65 | $100.65 |
| 07/25/2012 | PAYMENT | QUAILS NEST TRUST CHECK NUM: 5008 | $-98.88 | $0.00 |
| 07/10/2012 | BILL | QUAIL RUN LTD LLC | $98.88 | $98.88 |
| 07/22/2011 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 1389 | $-98.88 | $0.00 |
| 07/08/2011 | BILL | QUAIL RUN LTD LLC | $98.88 | $98.88 |
| 07/30/2010 | PAYMENT | QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320 | $-99.24 | $0.00 |
| 07/08/2010 | BILL | QUAIL RUN LTD LLC | $99.24 | $99.24 |
| 07/22/2009 | PAYMENT | THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262 | $-283.16 | $0.00 |
| 07/06/2009 | BILL | QUAIL RUN LTD LLC | $283.16 | $283.16 |
| 08/02/2008 | PAYMENT | THE QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1218 | $-356.53 | $0.00 |
| 07/15/2008 | BILL | NICHOLS, WILLIAM W ET AL TRS | $356.53 | $356.53 |
| 07/27/2007 | PAYMENT | QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163 | $-330.12 | $0.00 |
| 07/12/2007 | BILL | CARSON VALLEY PARTNERS LTD | $330.12 | $330.12 |
| 12/05/2006 | PAYMENT | GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392 | $-316.47 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.68 | $316.47 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.11 | $308.79 |
| 07/12/2006 | BILL | GRANT, CHARLES N ET AL | $305.68 | $305.68 |
| 04/11/2006 | PAYMENT | GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2936 | $-107.00 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.00 | $107.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.00 | $102.00 |
| 08/11/2005 | PAYMENT | MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680 | $-50.00 | $100.00 |
| 08/11/2005 | PAYMENT | MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043 | $-52.80 | $150.00 |
| 07/15/2005 | BILL | MASON VALLEY VENTURES INC ET A | $202.80 | $202.80 |
