| 09/17/2026 | PAYMENT | JAMES SMITH PNP 204740344 | $-25.26 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $2.30 | $25.26 |
| 07/15/2026 | BILL | 4 S LAND & CATTLE | $22.96 | $22.96 |
| 08/19/2025 | PAYMENT | JAMES G SMITH CHECK 1130 | $-22.89 | $0.00 |
| 07/16/2025 | BILL | 4 S LAND & CATTLE | $22.89 | $22.89 |
| 08/21/2024 | PAYMENT | SMITH, JAMES CHECK 1089 | $-22.86 | $0.00 |
| 07/16/2024 | BILL | 4 S LAND & CATTLE | $22.86 | $22.86 |
| 08/03/2023 | PAYMENT | JIM SMITH CASH | $-22.85 | $0.00 |
| 07/14/2023 | BILL | 4 S LAND & CATTLE | $22.85 | $22.85 |
| 07/29/2022 | PAYMENT | SMITH, JAMES G. CHECK 1022 | $-22.87 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $22.87 |
| 07/14/2022 | BILL | 4 S LAND & CATTLE | $22.89 | $22.89 |
| 08/18/2021 | PAYMENT | SMITH, JAMES G CHECK 5377 | $-22.87 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.87 |
| 07/22/2021 | BILL | 4 S LAND & CATTLE | $22.87 | $22.87 |
| 07/27/2020 | PAYMENT | SMITH, JAMES CHECK NUM: 5322 | $-22.74 | $0.00 |
| 07/07/2020 | BILL | 4 S LAND & CATTLE | $22.74 | $22.74 |
| 07/25/2019 | PAYMENT | SMITH, JAMES CHECK NUM: 5267 | $-22.59 | $0.00 |
| 07/10/2019 | BILL | 4 S LAND & CATTLE | $22.59 | $22.59 |
| 07/25/2018 | PAYMENT | 4 S LAND & CATTLE CHECK NUM: 5239 | $-22.46 | $0.00 |
| 07/10/2018 | BILL | 4 S LAND & CATTLE | $22.46 | $22.46 |
| 08/08/2017 | PAYMENT | SMITH, TINA & JAMES CASH NUM: * | $-22.14 | $0.00 |
| 07/11/2017 | BILL | 4 S LAND & CATTLE | $22.14 | $22.14 |
| 09/20/2016 | PAYMENT | SMITH, TINA & JAMES G CHECK NUM: 5166 | $-24.51 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.23 | $24.51 |
| 07/14/2016 | BILL | 4 S LAND & CATTLE | $22.28 | $22.28 |
| 07/30/2015 | PAYMENT | 4 S LAND & CATTLE CASH | $-22.29 | $0.00 |
| 07/08/2015 | BILL | 4 S LAND & CATTLE | $22.29 | $22.29 |
| 11/18/2014 | PAYMENT | SMITH, JAMES OR TINA CASH NUM: * | $-2.21 | $0.00 |
| 10/14/2014 | PAYMENT | SMITH, JAMES OR TINA CASH NUM: * | $-22.12 | $2.21 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.21 | $24.33 |
| 07/10/2014 | BILL | 4 S LAND & CATTLE | $22.12 | $22.12 |
| 08/16/2013 | PAYMENT | SMITH, JAMES AND TINA CASH NUM: 0* | $-21.93 | $0.00 |
| 07/11/2013 | BILL | 4 S LAND & CATTLE | $21.93 | $21.93 |
| 08/27/2012 | PAYMENT | 4 S LAND & CATTLE CHECK NUM: 1208 | $-21.29 | $0.00 |
| 07/12/2012 | BILL | 4 S LAND & CATTLE | $21.29 | $21.29 |
| 08/16/2011 | PAYMENT | SMITH, TIMA & JAMES G CASH NUM: * | $-21.09 | $0.00 |
| 07/13/2011 | BILL | 4 S LAND & CATTLE | $21.09 | $21.09 |
| 03/28/2011 | PAYMENT | SMITH, TINA & JAMES CHECK NUM: 5045 | $-22.95 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.09 | $22.95 |
| 07/13/2010 | BILL | 4 S LAND & CATTLE | $20.86 | $20.86 |
| 08/19/2009 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 2667 | $-20.85 | $0.00 |
| 07/09/2009 | BILL | 4 S LAND & CATTLE | $20.85 | $20.85 |
| 08/14/2008 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 2562 | $-20.74 | $0.00 |
| 07/16/2008 | BILL | 4 S LAND & CATTLE | $20.74 | $20.74 |
| 07/26/2007 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 2381 | $-20.74 | $0.00 |
| 07/13/2007 | BILL | 4 S LAND & CATTLE | $20.74 | $20.74 |
| 08/23/2006 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 2110 | $-20.74 | $0.00 |
| 07/18/2006 | BILL | 4 S LAND & CATTLE | $20.74 | $20.74 |
| 08/30/2005 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 1877 | $-20.74 | $0.00 |
| 08/29/2005 | AMENDMENT | DELETE-POSTMARK | $-2.07 | $20.74 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.07 | $22.81 |
| 07/26/2005 | BILL | 4 S LAND & CATTLE | $20.74 | $20.74 |
| 10/08/2004 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 1641 | $-2.07 | $0.00 |
| 09/20/2004 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 1626 | $-20.74 | $2.07 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.07 | $22.81 |
| 07/08/2004 | BILL | 4 S LAND & CATTLE | $20.74 | $20.74 |
| 03/30/2004 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 1501 | $-22.54 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.05 | $22.54 |
| 07/23/2003 | BILL | 4 S LAND & CATTLE | $20.49 | $20.49 |
| 07/23/2002 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 8495 | $-19.01 | $0.00 |
| 07/10/2002 | BILL | 4 S LAND & CATTLE | $19.01 | $19.01 |
| 08/14/2001 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 8102 | $-18.77 | $0.00 |
| 07/13/2001 | BILL | 4 S LAND & CATTLE | $18.77 | $18.77 |
| 08/01/2000 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 7666 | $-18.60 | $0.00 |
| 07/14/2000 | BILL | 4 S LAND & CATTLE | $18.60 | $18.60 |
| 07/29/1999 | PAYMENT | 4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 7273 | $-19.51 | $0.00 |
| 07/20/1999 | BILL | 4 S LAND & CATTLE | $19.51 | $19.51 |