| 07/16/2024 | BILL | CALEB ASSOCIATES LLC | $146.99 | $146.99 |
| 12/27/2023 | PAYMENT | STAR WEST HOMES CHECK 5826 | $-68.00 | $0.00 |
| 09/07/2023 | PAYMENT | STAR WEST HOMES CHECK 5675 | $-68.26 | $68.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-1.37 | $136.26 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.37 | $137.63 |
| 07/17/2023 | BILL | CALEB ASSOCIATES LLC | $136.26 | $136.26 |
| 08/08/2022 | PAYMENT | KEVIN WARD CALEB ASSOCIATES LLC PNP PNP - 118523182 | $-50.37 | $0.00 |
| 07/15/2022 | BILL | CALEB ASSOCIATES LLC | $50.37 | $50.37 |
| 09/13/2021 | PAYMENT | DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034 | $-46.78 | $0.00 |
| 07/14/2021 | BILL | DAVIS, WILLIAM R & KIM LAURA TR | $46.78 | $46.78 |
| 08/24/2020 | PAYMENT | DAVIS, KIM CHECK NUM: 5947 | $-42.60 | $0.00 |
| 07/09/2020 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $42.60 | $42.60 |
| 08/22/2019 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5887 | $-39.99 | $0.00 |
| 07/10/2019 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $39.99 | $39.99 |
| 08/21/2018 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5791 | $-38.13 | $0.00 |
| 07/10/2018 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $38.13 | $38.13 |
| 08/24/2017 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5599 | $-36.64 | $0.00 |
| 07/10/2017 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $36.64 | $36.64 |
| 10/26/2016 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5564* | $-1.43 | $0.00 |
| 10/26/2016 | AMENDMENT | Rec'd original pmt in time | $-0.07 | $1.43 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.07 | $1.50 |
| 09/01/2016 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5541 | $-35.77 | $1.43 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.43 | $37.20 |
| 07/11/2016 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $35.77 | $35.77 |
| 08/25/2015 | PAYMENT | DAVIS, BILL R & KIM L CHECK NUM: 3403 | $-35.54 | $0.00 |
| 07/07/2015 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $35.54 | $35.54 |
| 08/21/2014 | PAYMENT | DAVIS, BILL & KIM CHECK NUM: 3278 | $-35.37 | $0.00 |
| 07/08/2014 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $35.37 | $35.37 |
| 08/21/2013 | PAYMENT | DAVIS, BILL R & KIM L CHECK NUM: 3098 | $-35.37 | $0.00 |
| 07/08/2013 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $35.37 | $35.37 |
| 02/06/2013 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5250 | $-54.95 | $0.00 |
| 02/06/2013 | ADJUST | Ck 5250 wrtn/num amts differ NUM: 5250 | $54.95 | $54.95 |
| 08/17/2012 | VOID | DAVIS FAMILY TRUST CHECK NUM: 5250 | $-54.95 | $0.00 |
| 07/10/2012 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $54.95 | $54.95 |
| 08/22/2011 | PAYMENT | DAVIS, KIM L & BILL R CHECK | $-51.63 | $0.00 |
| 07/08/2011 | BILL | DAVIS, BILL G & MARNELL TRS | $51.63 | $51.63 |
| 07/29/2010 | PAYMENT | DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317 | $-47.39 | $0.00 |
| 07/08/2010 | BILL | DAVIS, BILL G & MARNELL TRS | $47.39 | $47.39 |
| 07/30/2009 | PAYMENT | DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508 | $-43.95 | $0.00 |
| 07/06/2009 | BILL | DAVIS, BILL G & MARNELL TRS | $43.95 | $43.95 |
| 08/11/2008 | PAYMENT | DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 8365 | $-40.69 | $0.00 |
| 07/15/2008 | BILL | DAVIS, BILL G & MARNELL TRS | $40.69 | $40.69 |
| 07/31/2007 | PAYMENT | DAVIS, MARNELL/BILL CHECK BANK: 94-7074 NUM: 8236 | $-37.67 | $0.00 |
| 07/12/2007 | BILL | DAVIS, BILL G & MARNELL TRS | $37.67 | $37.67 |
| 08/27/2006 | PAYMENT | MILLER & SONS DRILLING CO CHECK BANK: 94-77 NUM: 2515 | $-34.88 | $0.00 |
| 07/12/2006 | BILL | DAVIS, BILL G & MARNELL TRS | $34.88 | $34.88 |
| 09/13/2005 | PAYMENT | MILLER & SONS DRILLING CHECK BANK: 94-77 NUM: 2202 | $-33.58 | $0.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.29 | $33.58 |
| 07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $32.29 | $32.29 |
| 08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-29.90 | $0.00 |
| 07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $29.90 | $29.90 |
| 08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-29.59 | $0.00 |
| 07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $29.59 | $29.59 |
| 08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-28.64 | $0.00 |
| 07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $28.64 | $28.64 |
| 08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-28.17 | $0.00 |
| 07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $28.17 | $28.17 |
| 08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-27.61 | $0.00 |
| 07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $27.61 | $27.61 |
| 08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-24.40 | $0.00 |
| 07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRSTES | $24.40 | $24.40 |
| 07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-24.84 | $0.00 |
| 07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRSTES | $24.84 | $24.84 |
| 07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-24.67 | $0.00 |
| 07/14/1997 | BILL | DAVIS, BILL G | $24.67 | $24.67 |
| 09/16/1996 | PAYMENT | DAVIS, BILL G. | $-24.54 | $0.00 |
| 09/16/1996 | AMENDMENT | 7/31 | $-0.98 | $24.54 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.52 |
| 07/18/1996 | BILL | DAVIS, BILL G | $24.54 | $24.54 |
