| 08/31/2026 | PAYMENT | MILLS, MARJORIE CHECK 9503 | $-1,687.14 | $4,962.00 |
| 08/31/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-67.49 | $6,649.14 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $67.49 | $6,716.63 |
| 08/26/2026 | ADJUST | MILLS, ROGER & TRUDY ADJ VOIDED PAYMENT: 1306599. REASON: RETURNED CHECK (WITH FEE) WF RTND CHK #9510 AS FROZEN/BLOCKED | $1,657.14 | $6,649.14 |
| 08/26/2026 | NSF | RETURNED CHECK (WITH FEE) WF RTND CHK #9510 AS FROZEN/BLOCKED | $30.00 | $4,992.00 |
| 08/21/2026 | PAYMENT | MILLS, ROGER & TRUDY CHECK 9510 | $-1,657.14 | $4,962.00 |
| 07/15/2026 | BILL | MILLS, ROGER & MARJORIE GERTRUDE TRS | $6,619.14 | $6,619.14 |
| 03/03/2026 | PAYMENT | MILLS, ROGER & MARJORIE GERTRUDE TRS CHECK REM - 9495 | $-1,494.00 | $0.00 |
| 01/07/2026 | PAYMENT | MILLS, ROGER & MARJORIE GERTRUDE TRS CHECK REM - 9491 | $-1,494.00 | $1,494.00 |
| 10/08/2025 | PAYMENT | MILLS, ROGER & MARJORIE GERTRUDE TRS CHECK REM - 9486 | $-1,494.00 | $2,988.00 |
| 08/19/2025 | PAYMENT | MILLS, ROGER & MARJORIE GERTRUDE TRS CHECK 9482 | $-1,496.33 | $4,482.00 |
| 07/11/2025 | BILL | MILLS, ROGER & MARJORIE GERTRUDE TRS | $5,978.33 | $5,978.33 |
| 03/03/2025 | PAYMENT | MILLS, ROGER & TRUDY CHECK 9472 | $-1,596.00 | $0.00 |
| 01/07/2025 | PAYMENT | MILLS, ROGER & TRUDY CHECK 9467 | $-1,596.00 | $1,596.00 |
| 10/11/2024 | PAYMENT | MILLS, ROGER OR TRUDY CHECK 9461 | $-1,596.00 | $3,192.00 |
| 08/28/2024 | PAYMENT | MILLS, TRUDY OR ROGER CHECK 9454 | $-1,596.69 | $4,788.00 |
| 07/16/2024 | BILL | MILLS, ROGER & MARJORIE | $6,384.69 | $6,384.69 |
| 03/05/2024 | PAYMENT | MILLS, TRUDY & ROGER CHECK 9425 | $-821.00 | $0.00 |
| 11/13/2023 | PAYMENT | STEWART TITLE CHECK 16429 | $-1,674.84 | $821.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.84 | $2,495.84 |
| 09/07/2023 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 11821 | $-822.15 | $2,463.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-32.89 | $3,285.15 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.89 | $3,318.04 |
| 07/17/2023 | BILL | ROCK HOUND INVESTMENTS LLC | $3,285.15 | $3,285.15 |
| 03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1655 | $-278.00 | $0.00 |
| 01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1651 | $-278.00 | $278.00 |
| 10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1637 | $-213.93 | $556.00 |
| 08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-345.89 | $769.93 |
| 08/11/2022 | AMENDMENT | CORRECT DD AMEND BILL | $-256.07 | $1,115.82 |
| 07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,371.89 | $1,371.89 |
