| 07/28/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2801882 | $-26.90 | $0.00 |
| 07/15/2026 | BILL | ALCARION, KAYLEE T & ZETH L | $26.90 | $26.90 |
| 08/27/2025 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK REM - 2993 | $-25.67 | $0.00 |
| 07/16/2025 | BILL | PLEASANT SPRINGS PROPERTIES OF NV, LLC | $25.67 | $25.67 |
| 07/19/2024 | PAYMENT | JANET VINANTE PNP PNP - 159468193 | $-25.65 | $0.00 |
| 07/16/2024 | BILL | NEELY, DARYL & TIFFANY | $25.65 | $25.65 |
| 08/29/2023 | PAYMENT | NEELY, TIFFANY CHECK 28385656683 | $-25.64 | $0.00 |
| 07/14/2023 | BILL | NEELY, DARYL & TIFFANY | $25.64 | $25.64 |
| 03/28/2023 | PAYMENT | DARYL TIFFANY NEELY PNP PNP - 132333117 | $-26.29 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.39 | $26.29 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $23.90 |
| 07/14/2022 | BILL | NEELY, DARYL & TIFFANY | $23.92 | $23.92 |
| 06/23/2022 | PAYMENT | DARYL NEELY PNP PNP - 116332998 | $-43.66 | $0.00 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $43.66 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.39 | $26.33 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $23.94 |
| 07/22/2021 | BILL | NEELY, DARYL & TIFFANY | $23.94 | $23.94 |
| 07/23/2020 | PAYMENT | DARYL L NEELY CORK: D BANK: PNP INTERNET NUM: 78459342 | $-23.92 | $0.00 |
| 07/07/2020 | BILL | NEELY, DARYL & TIFFANY | $23.92 | $23.92 |
| 07/25/2019 | PAYMENT | DARYL NEELY CORK: D BANK: PNP INTERNET NUM: 61701472 | $-23.91 | $0.00 |
| 07/10/2019 | BILL | NEELY, DARYL & TIFFANY | $23.91 | $23.91 |
| 07/27/2018 | PAYMENT | NEELY, DARYL CHECK NUM: 1268 | $-23.88 | $0.00 |
| 07/10/2018 | BILL | NEELY, DARYL & TIFFANY | $23.88 | $23.88 |
| 07/21/2017 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351 | $-23.70 | $0.00 |
| 07/11/2017 | BILL | GUMNS, WILLIAM P OR MARLENE M | $23.70 | $23.70 |
| 07/19/2016 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2056 | $-23.10 | $0.00 |
| 07/14/2016 | BILL | GUMNS, WILLIAM P OR MARLENE M | $23.10 | $23.10 |
| 07/20/2015 | PAYMENT | PLEASANT SPRING PROPERTIES NV CHECK NUM: 3723 | $-23.10 | $0.00 |
| 07/08/2015 | BILL | GUMNS, WILLIAM P OR MARLENE M | $23.10 | $23.10 |
| 08/29/2014 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 1529 | $-23.10 | $0.00 |
| 07/10/2014 | BILL | GUMNS, WILLIAM P OR MARLENE M | $23.10 | $23.10 |
| 07/18/2013 | PAYMENT | GUMNS, MARLENE M CHECK NUM: 161 | $-22.76 | $0.00 |
| 07/11/2013 | BILL | GUMNS, WILLIAM P OR MARLENE M | $22.76 | $22.76 |
| 08/10/2012 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 3231 | $-22.11 | $0.00 |
| 07/12/2012 | BILL | A REAL AGAPE LLC | $22.11 | $22.11 |
| 08/16/2011 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-21.59 | $0.00 |
| 07/13/2011 | BILL | O'NEILL, ROBERT L | $21.59 | $21.59 |
| 08/10/2010 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-21.59 | $0.00 |
| 07/13/2010 | BILL | O'NEILL, ROBERT L | $21.59 | $21.59 |
| 07/27/2009 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392 | $-21.08 | $0.00 |
| 07/09/2009 | BILL | O'NEILL, ROBERT L | $21.08 | $21.08 |
| 04/16/2009 | PAYMENT | THORENSILDT, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-23.23 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.11 | $23.23 |
| 07/16/2008 | BILL | O'NEILL, ROBERT L | $21.12 | $21.12 |
| 07/30/2007 | PAYMENT | O'NEILL, ROBERT L CHECK BANK: 15-800 NUM: 390441905 | $-21.12 | $0.00 |
| 07/13/2007 | BILL | O'NEILL, ROBERT L | $21.12 | $21.12 |
| 07/26/2006 | PAYMENT | O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 2165 | $-21.14 | $0.00 |
| 07/18/2006 | BILL | O'NEILL, ROBERT L | $21.14 | $21.14 |
| 08/09/2005 | PAYMENT | O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 1952 | $-20.93 | $0.00 |
| 07/26/2005 | BILL | O'NEILL, ROBERT L | $20.93 | $20.93 |
| 07/22/2004 | PAYMENT | O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 1677 | $-20.93 | $0.00 |
| 07/08/2004 | BILL | O'NEILL, ROBERT L | $20.93 | $20.93 |
| 08/11/2003 | PAYMENT | O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 1452 | $-20.72 | $0.00 |
| 07/23/2003 | BILL | O'NEILL, ROBERT L | $20.72 | $20.72 |
| 07/24/2002 | PAYMENT | O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 1226 | $-20.03 | $0.00 |
| 07/10/2002 | BILL | O'NEILL, ROBERT L | $20.03 | $20.03 |
| 07/16/2001 | PAYMENT | KYLECO SOLUTIONS CHECK BANK: 94-77 NUM: 1296 | $-19.69 | $0.00 |
| 07/13/2001 | BILL | KYLE, PAUL O | $19.69 | $19.69 |
| 05/18/2001 | PAYMENT | BORG, VICTOR & ROWENA CHECK BANK: 94-204 NUM: 1360 | $-21.23 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.93 | $21.23 |
| 07/14/2000 | BILL | POLSON, SHAWN L | $19.30 | $19.30 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
