| 07/03/2024 | BILL | LINCOLN COUNTY | $0.00 | $0.00 |
| 08/07/2017 | AMENDMENT | TAX STRIKE/EXEMPT PROPERTY | $-97.93 | $0.00 |
| 07/03/2017 | BILL | LINCOLN COUNTY | $97.93 | $97.93 |
| 08/08/2016 | PAYMENT | COIRA PROPERTIES LLC CHECK NUM: 1072 | $-84.76 | $0.00 |
| 07/01/2016 | BILL | COIRA PROPERTIES, LLC | $84.76 | $84.76 |
| 08/17/2015 | PAYMENT | COIRA PROPERTIES CHECK NUM: 1001 | $-79.30 | $0.00 |
| 07/01/2015 | BILL | KATSCHKE, ADAM P. & HELENA | $79.30 | $79.30 |
| 08/22/2014 | PAYMENT | THIRIOT, J STEVEN CHECK NUM: 1592 | $-73.42 | $0.00 |
| 07/07/2014 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $73.42 | $73.42 |
| 12/16/2013 | PAYMENT | THIRIOT, J. STEVEN CHECK NUM: 1589 | $-74.11 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.40 | $74.11 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.72 | $70.71 |
| 07/01/2013 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $67.99 | $67.99 |
| 08/15/2012 | PAYMENT | THIRIOT, J. STEVEN CHECK BANK: 31-297/1240 NUM: 1559 | $-62.94 | $0.00 |
| 07/06/2012 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $62.94 | $62.94 |
| 07/29/2011 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1526 | $-58.29 | $0.00 |
| 07/06/2011 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $58.29 | $58.29 |
| 08/11/2010 | PAYMENT | THIRIOT, STEVEN CHECK BANK: 31-297/1240 NUM: 1522 | $-53.96 | $0.00 |
| 07/08/2010 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $53.96 | $53.96 |
| 07/24/2009 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1512 | $-49.97 | $0.00 |
| 07/09/2009 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $49.97 | $49.97 |
| 08/07/2008 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1506 | $-46.41 | $0.00 |
| 07/10/2008 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $46.41 | $46.41 |
| 08/13/2007 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1501 | $-42.98 | $0.00 |
| 08/03/2007 | AMENDMENT | re-cal | $-2.68 | $42.98 |
| 07/05/2007 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $45.66 | $45.66 |
| 08/14/2006 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1472 | $-39.81 | $0.00 |
| 07/11/2006 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $39.81 | $39.81 |
| 08/15/2005 | PAYMENT | THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1459 | $-37.03 | $0.00 |
| 07/15/2005 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $37.03 | $37.03 |
| 08/09/2004 | PAYMENT | THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1441 | $-35.80 | $0.00 |
| 07/07/2004 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $35.80 | $35.80 |
| 08/07/2003 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1398 | $-35.80 | $0.00 |
| 07/09/2003 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $35.80 | $35.80 |
| 08/08/2002 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343 | $-37.89 | $0.00 |
| 07/08/2002 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $37.89 | $37.89 |
| 07/18/2001 | PAYMENT | THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244 | $-37.94 | $0.00 |
| 07/10/2001 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $37.94 | $37.94 |
| 08/17/2000 | PAYMENT | PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327 | $-37.45 | $0.00 |
| 07/11/2000 | BILL | BEACON GROUP | $37.45 | $37.45 |
| 08/13/1999 | PAYMENT | HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057 | $-34.87 | $0.00 |
| 07/13/1999 | BILL | BEACON GROUP | $34.87 | $34.87 |
| 08/13/1998 | PAYMENT | HINCKLEY, SHERMAN B. CHECK | $-37.15 | $0.00 |
| 07/14/1998 | BILL | BEACON GROUP | $37.15 | $37.15 |
| 08/20/1997 | PAYMENT | HINCKLEY, SHERMAN B. CHECK | $-16.95 | $0.00 |
| 07/14/1997 | BILL | BEACON GROUP | $16.95 | $16.95 |
| 08/19/1996 | PAYMENT | HINCKLEY, SHERMAN B | $-16.81 | $0.00 |
| 07/15/1996 | BILL | BEACON GROUP | $16.81 | $16.81 |
775-962-8000