| 09/17/2024 | PAYMENT | AP RANCH LLC CHECK 1587 | $-4.61 | $0.00 |
| 09/17/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-0.41 | $4.61 |
| 09/17/2024 | AMENDMENT | REMOVE AS 1X COURTESY | $-0.18 | $5.02 |
| 09/17/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1033201. REASON: REMOVE AS 1X COURTESY | $0.41 | $5.20 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.41 | $4.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.41 | $5.20 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.18 | $4.79 |
| 07/10/2024 | BILL | TAYLOR, ERIK M & KRISTINE W | $4.61 | $4.61 |
| 08/30/2023 | PAYMENT | AP RANCH LLC EBOX CK - 1445 | $-4.28 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, ERIK M & KRISTINE W | $4.28 | $4.28 |
| 08/12/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1320 | $-3.96 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, ERIK M & KRISTINE W | $3.96 | $3.96 |
| 08/25/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1188 | $-4.06 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ERIK M & KRISTINE W | $4.06 | $4.06 |
| 08/26/2020 | PAYMENT | AP RANCH LLC CHECK NUM: 1047 | $-4.13 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, ERIK M & KRISTINE W | $4.13 | $4.13 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 833 | $-4.46 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $4.46 | $4.46 |
| 07/27/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 713 | $-9.44 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $9.44 | $9.44 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 592 | $-3.72 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $3.72 | $3.72 |
| 08/18/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 500 | $-3.52 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $3.52 | $3.52 |
| 08/14/2015 | PAYMENT | NAVCO CONSTRUCTION CHECK NUM: 12171 | $-3.32 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $3.32 | $3.32 |
| 08/25/2014 | PAYMENT | NAVCO CONSTRUCTION CHECK NUM: 11911 | $-3.08 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $3.08 | $3.08 |
| 08/27/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0175 | $-2.87 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $2.87 | $2.87 |
| 08/10/2012 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 251 | $-2.67 | $0.00 |
| 07/10/2012 | BILL | NAVERAN, JAMES TR ET AL | $2.67 | $2.67 |
| 08/22/2011 | PAYMENT | SPRATLING, WILLIAM MAX TR CHECK NUM: 1055 | $-2.51 | $0.00 |
| 07/14/2011 | BILL | SPRATLING, WILLIAM MAX TR | $2.51 | $2.51 |
| 08/19/2010 | PAYMENT | WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046 | $-2.38 | $0.00 |
| 07/14/2010 | BILL | SPRATLING, WILLIAM MAX TR | $2.38 | $2.38 |
| 09/01/2009 | PAYMENT | SPRATLING, WILLIAM MAX TR CHECK NUM: 1010 | $-2.29 | $0.00 |
| 07/21/2009 | BILL | SPRATLING, WILLIAM MAX TR | $2.29 | $2.29 |
| 08/06/2008 | PAYMENT | SPRATLING, WILLIAM M TR CHECK NUM: 1568 | $-2.12 | $0.00 |
| 07/14/2008 | BILL | SPRATLING, WILLIAM MAX TR | $2.12 | $2.12 |
| 08/08/2007 | PAYMENT | SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505 | $-2.00 | $0.00 |
| 07/13/2007 | BILL | SPRATLING, WILLIAM MAX TR | $2.00 | $2.00 |
| 08/16/2006 | PAYMENT | SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458 | $-1.88 | $0.00 |
| 07/19/2006 | BILL | SPRATLING, WILLIAM MAX TR | $1.88 | $1.88 |
| 08/08/2005 | PAYMENT | MAX SPRATLING CHECK NUM: 1414 | $-1.82 | $0.00 |
| 07/21/2005 | BILL | SPRATLING, WILLIAM MAX TR | $1.82 | $1.82 |
| 07/27/2004 | PAYMENT | @ | $-1.98 | $0.00 |
| 07/01/2004 | BILL | SPRATLING, WILLIAM MAX @ | $1.98 | $1.98 |
| 08/12/2003 | PAYMENT | @ | $-1.78 | $0.00 |
| 07/01/2003 | BILL | SPRATLING, WILLIAM MAX @ | $1.78 | $1.78 |
