| 01/14/2026 | PAYMENT | SQUAW T/T RANCH LLC CHECK 7780 | $-236.06 | $236.06 |
| 10/16/2025 | PAYMENT | SQUAW T/T RANCH LLC CHECK 7679 | $-236.06 | $472.12 |
| 08/15/2025 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 007594 | $-236.36 | $708.18 |
| 07/11/2025 | BILL | MFRE STT RANCH LLC ET AL | $944.54 | $944.54 |
| 03/19/2025 | PAYMENT | "SQUAW TT RANCH MCLACHLAN" ONLINE | $-254.35 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.78 | $254.35 |
| 01/15/2025 | PAYMENT | SQUAW T/T RANCH LLC CHECK 7357 | $-244.55 | $244.57 |
| 10/17/2024 | PAYMENT | SQUAW T/T RANCH LLC CHECK 7284 | $-244.55 | $489.12 |
| 08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK | $-220.09 | $733.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $74.39 | $953.76 |
| 08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942215. REASON: AMENDMENT TO RE 2025 | $220.09 | $879.37 |
| 08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 007220 | $-220.09 | $659.28 |
| 07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $879.37 | $879.37 |
| 03/08/2024 | PAYMENT | SQUAW T/T RANCH LLC CHECK 007033 | $-203.65 | $0.00 |
| 12/26/2023 | PAYMENT | SQUAW T/T RANCH LLC CHECK 6952 | $-203.65 | $203.65 |
| 11/28/2023 | PAYMENT | "SCOTT MCLACHLAN" ONLINE | $-8.15 | $407.30 |
| 11/13/2023 | PAYMENT | SQUAW T/T RANCH LLC CHECK 9602 | $-203.65 | $415.45 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.15 | $619.10 |
| 08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 006821 | $-203.71 | $610.95 |
| 07/12/2023 | BILL | LEHI MINK FARM LLC | $814.66 | $814.66 |
| 02/13/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 006586 | $-188.68 | $0.00 |
| 01/03/2023 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 6540 | $-188.68 | $188.68 |
| 10/13/2022 | PAYMENT | RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL | $-188.68 | $377.36 |
| 08/12/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 6363 | $-188.71 | $566.04 |
| 07/12/2022 | BILL | LEHI MINK FARM LLC | $754.75 | $754.75 |
| 04/19/2022 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 6208 | $-412.65 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.28 | $412.65 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.71 | $393.37 |
| 10/12/2021 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 005954 | $-192.83 | $385.66 |
| 08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-192.87 | $578.49 |
| 07/14/2021 | BILL | LEHI MINK FARM LLC | $771.36 | $771.36 |
| 03/08/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5706 | $-191.86 | $0.00 |
| 12/30/2020 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 5619 | $-191.86 | $191.86 |
| 10/07/2020 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 005497 | $-191.86 | $383.72 |
| 08/05/2020 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 5421 | $-191.89 | $575.58 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $767.47 |
| 07/15/2020 | BILL | LEHI MINK FARM LLC | $767.44 | $767.44 |
| 03/09/2020 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 5254 | $-198.59 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $198.59 |
| 01/07/2020 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 5159 | $-198.59 | $198.59 |
| 10/01/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5062 | $-198.59 | $397.18 |
| 08/21/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5016 | $-198.61 | $595.77 |
| 07/10/2019 | BILL | LEHI MINK FARM LLC | $794.38 | $794.38 |
| 02/25/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 4819 | $-205.97 | $0.00 |
| 12/14/2018 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4730 | $-205.97 | $205.97 |
| 11/09/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 4696 | $-214.21 | $411.94 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.24 | $626.15 |
| 08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 4604 | $-205.97 | $617.91 |
| 07/09/2018 | BILL | LEHI MINK FARM LLC | $823.88 | $823.88 |
| 02/20/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 4403 | $-177.13 | $0.00 |
| 12/20/2017 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 4337 | $-177.13 | $177.13 |
| 09/13/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4234 | $-177.13 | $354.26 |
| 08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4212 | $-177.13 | $531.39 |
| 07/07/2017 | BILL | LEHI MINK FARM LLC | $708.52 | $708.52 |
| 03/01/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4021 | $-167.26 | $0.00 |
| 01/05/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3959 | $-167.26 | $167.26 |
| 09/30/2016 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 3875 | $-167.26 | $334.52 |
| 08/01/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3812 | $-167.27 | $501.78 |
| 07/08/2016 | BILL | LEHI MINK FARM LLC | $669.05 | $669.05 |
| 02/22/2016 | PAYMENT | SQUAW T/TRANCH, LLC CHECK NUM: 3628 | $-157.20 | $0.00 |
| 12/18/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3563 | $-157.20 | $157.20 |
| 11/10/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3520 | $-6.29 | $314.40 |
| 10/22/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3491 | $-157.20 | $320.69 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.29 | $477.89 |
| 08/14/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3406 | $-157.20 | $471.60 |
| 07/08/2015 | BILL | LEHI MINK FARM LLC | $628.80 | $628.80 |
| 02/17/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3223 | $-146.23 | $0.00 |
| 12/11/2014 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 003166 | $-146.23 | $146.23 |
| 09/12/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 003074 | $-146.23 | $292.46 |
| 08/22/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3041 | $-146.25 | $438.69 |
| 07/10/2014 | BILL | MCLACHLAN, SCOTT C | $584.94 | $584.94 |
| 02/21/2014 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2889 | $-135.65 | $0.00 |
| 01/13/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2858 | $-135.65 | $135.65 |
| 10/11/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2795 | $-135.65 | $271.30 |
| 09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2759 | $-135.66 | $406.95 |
| 07/16/2013 | BILL | MCLACHLAN, SCOTT C | $542.61 | $542.61 |
| 03/05/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2654 | $-125.72 | $0.00 |
| 01/09/2013 | PAYMENT | SQUAW T/T TRANCH LLC CHECK NUM: 2613 | $-125.72 | $125.72 |
| 10/05/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2537 | $-125.72 | $251.44 |
| 08/01/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2480 | $-125.73 | $377.16 |
| 07/10/2012 | BILL | MCLACHLAN, SCOTT C | $502.89 | $502.89 |
| 02/29/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2355 | $-118.05 | $0.00 |
| 12/20/2011 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2314 | $-118.05 | $118.05 |
| 10/04/2011 | PAYMENT | SQUAL T/T RANCH LLC CHECK NUM: 2268 | $-118.05 | $236.10 |
| 08/08/2011 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2229 | $-118.06 | $354.15 |
| 07/14/2011 | BILL | MCLACHLAN, SCOTT C | $472.21 | $472.21 |
| 02/23/2011 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2135 | $-112.00 | $0.00 |
| 12/13/2010 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 2090 | $-112.00 | $112.00 |
| 09/27/2010 | PAYMENT | SQUAW T/ T RANCH LLC CHECK NUM: 2046 | $-112.00 | $224.00 |
| 08/27/2010 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2014 | $-112.03 | $336.00 |
| 07/14/2010 | BILL | MCLACHLAN, SCOTT C | $448.03 | $448.03 |
| 02/19/2010 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1934 | $-106.26 | $0.00 |
| 12/16/2009 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1902 | $-106.26 | $106.26 |
| 10/14/2009 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1864 | $-106.26 | $212.52 |
| 09/16/2009 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1841 | $-106.29 | $318.78 |
| 07/21/2009 | BILL | MCLACHLAN, SCOTT C | $425.07 | $425.07 |
| 02/13/2009 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1761 | $-98.67 | $0.00 |
| 12/12/2008 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1734 | $-98.67 | $98.67 |
| 10/02/2008 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1697 | $-98.67 | $197.34 |
| 09/05/2008 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1669 | $-98.68 | $296.01 |
| 07/14/2008 | BILL | MCLACHLAN, SCOTT C | $394.69 | $394.69 |
| 02/13/2008 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1548 | $-93.09 | $0.00 |
| 12/20/2007 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1517 | $-93.09 | $93.09 |
| 09/21/2007 | PAYMENT | SQUAW TT RANCH, LLC CHECK NUM: 1459 | $-93.09 | $186.18 |
| 08/28/2007 | PAYMENT | SQUAW T T RANCH, LLC CHECK NUM: 1440 | $-93.09 | $279.27 |
| 07/13/2007 | BILL | MCLACHLAN, SCOTT C | $372.36 | $372.36 |
| 03/02/2007 | PAYMENT | SQUAW T T RANCH LLC CHECK NUM: 1335 | $-87.49 | $0.00 |
| 12/22/2006 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 1300 | $-87.49 | $87.49 |
| 09/25/2006 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 1251 | $-87.49 | $174.98 |
| 09/05/2006 | PAYMENT | SQUAW TT RANCH LLC CHECK NUM: 1244 | $-87.49 | $262.47 |
| 07/19/2006 | BILL | MCLACHLAN, SCOTT C | $349.96 | $349.96 |
| 07/01/2004 | BILL | MCLACHLAN, SCOTT C @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | BANK OF CA NA TR FOR C @ | $0.00 | $0.00 |