| 10/15/2025 | PAYMENT | "ANDREW BOYD" ONLINE | $-297.39 | $594.78 |
| 08/19/2025 | PAYMENT | "ANDREW BOYD" ONLINE | $-297.74 | $892.17 |
| 07/11/2025 | BILL | BOYD RANCH LLC | $1,189.91 | $1,189.91 |
| 04/01/2025 | PAYMENT | BOYD RANCH LLC CHECK 6216 | $-95.29 | $0.00 |
| 03/31/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-2.00 | $95.29 |
| 03/31/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-3.81 | $97.29 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $101.10 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.81 | $99.10 |
| 08/30/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK | $-1,118.90 | $95.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $95.29 | $1,214.19 |
| 08/30/2024 | ADJUSTMENT | BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926248. REASON: AMENDMENT TO RE 2025 | $1,118.90 | $1,118.90 |
| 08/09/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R CHECK 114 | $-1,118.90 | $0.00 |
| 07/10/2024 | BILL | BOYD RANCH LLC | $1,118.90 | $1,118.90 |
| 01/12/2024 | PAYMENT | BOYD RANCH LLC CHECK 1049 | $-518.00 | $0.00 |
| 10/12/2023 | PAYMENT | BOYD RANCH CHECK 5764 | $-259.00 | $518.00 |
| 08/10/2023 | PAYMENT | BOYD RANCH LLC CHECK | $-259.03 | $777.00 |
| 07/12/2023 | BILL | BOYD RANCH LLC | $1,036.03 | $1,036.03 |
| 08/23/2022 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1060 | $-959.29 | $0.00 |
| 07/12/2022 | BILL | BOYD RANCH LLC | $959.29 | $959.29 |
| 08/26/2021 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1020 | $-1,000.61 | $0.00 |
| 07/14/2021 | BILL | BOYD RANCH LLC | $1,000.61 | $1,000.61 |
| 08/25/2020 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1003 | $-985.91 | $0.00 |
| 07/15/2020 | BILL | BOYD RANCH LLC | $985.91 | $985.91 |
| 08/28/2019 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1091 | $-966.90 | $0.00 |
| 07/10/2019 | BILL | BOYD RANCH LLC | $966.90 | $966.90 |
| 08/23/2018 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1048 | $-972.89 | $0.00 |
| 07/09/2018 | BILL | BOYD RANCH LLC | $972.89 | $972.89 |
| 08/21/2017 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1042 | $-836.67 | $0.00 |
| 07/07/2017 | BILL | BOYD RANCH LLC | $836.67 | $836.67 |
| 08/01/2016 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1068 | $-790.07 | $0.00 |
| 07/08/2016 | BILL | BOYD RANCH LLC | $790.07 | $790.07 |
| 08/17/2015 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1061 | $-742.56 | $0.00 |
| 07/08/2015 | BILL | BOYD RANCH LLC | $742.56 | $742.56 |
| 08/26/2014 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1051 | $-690.75 | $0.00 |
| 07/10/2014 | BILL | BOYD RANCH LLC | $690.75 | $690.75 |
| 08/23/2013 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1045 | $-640.77 | $0.00 |
| 07/16/2013 | BILL | BOYD RANCH LLC | $640.77 | $640.77 |
| 08/09/2012 | PAYMENT | BOYD RANCH CHECK NUM: 1039 | $-593.85 | $0.00 |
| 07/10/2012 | BILL | BOYD RANCH LLC | $593.85 | $593.85 |
| 08/19/2011 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1021 | $-557.61 | $0.00 |
| 07/14/2011 | BILL | BOYD RANCH LLC | $557.61 | $557.61 |
| 03/17/2011 | PAYMENT | BOYD RANCH CHECK NUM: 3858 | $-153.80 | $0.00 |
| 01/06/2011 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1014 | $-153.80 | $153.80 |
| 10/07/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3835 | $-153.80 | $307.60 |
| 08/24/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3772 | $-153.82 | $461.40 |
| 07/14/2010 | BILL | BOYD RANCH LLC | $615.22 | $615.22 |
| 03/02/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1002 | $-153.20 | $0.00 |
| 01/04/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1230 | $-153.20 | $153.20 |
| 10/12/2009 | PAYMENT | BOYD, ANDREW Q & LYNND CHECK NUM: 3623 | $-153.20 | $306.40 |
| 08/28/2009 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3612 | $-153.22 | $459.60 |
| 07/21/2009 | BILL | BOYD RANCH LLC | $612.82 | $612.82 |
| 01/12/2009 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3528 | $-284.50 | $0.00 |
| 10/09/2008 | PAYMENT | BOYD RANCH LLC CHECK NUM: 6148 | $-142.25 | $284.50 |
| 08/19/2008 | PAYMENT | BOYD RANCH LLC CREDIT: D | $-142.27 | $426.75 |
| 07/14/2008 | BILL | BOYD RANCH LLC | $569.02 | $569.02 |
| 08/23/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3387 | $-536.80 | $0.00 |
| 07/13/2007 | BILL | BOYD RANCH LLC | $536.80 | $536.80 |
| 05/01/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3322 | $-580.19 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $35.32 | $580.19 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.70 | $544.87 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.61 | $522.17 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.05 | $509.56 |
| 07/19/2006 | BILL | BOYD RANCH LLC | $504.51 | $504.51 |
| 07/01/2004 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |