| 09/17/2024 | PAYMENT | AP RANCH LLC CHECK 1587 | $-40.47 | $0.00 |
| 09/17/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-4.00 | $40.47 |
| 09/17/2024 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-1.62 | $44.47 |
| 09/17/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031061. REASON: REMOVE PENALTY AS 1X COURTESY | $4.00 | $46.09 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.00 | $42.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.00 | $46.09 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $42.09 |
| 07/10/2024 | BILL | TAYLOR, ERIK M & KRISTINE W | $40.47 | $40.47 |
| 08/30/2023 | PAYMENT | AP RANCH LLC EBOX CK - 1445 | $-37.47 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, ERIK M & KRISTINE W | $37.47 | $37.47 |
| 08/12/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1320 | $-34.69 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, ERIK M & KRISTINE W | $34.69 | $34.69 |
| 08/25/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1188 | $-35.80 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ERIK M & KRISTINE W | $35.80 | $35.80 |
| 08/26/2020 | PAYMENT | AP RANCH LLC CHECK NUM: 1047 | $-35.02 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, ERIK M & KRISTINE W | $35.02 | $35.02 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 835 | $-33.81 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $33.81 | $33.81 |
| 07/25/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 712 | $-37.25 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $37.25 | $37.25 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 593 | $-27.63 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $27.63 | $27.63 |
| 07/28/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 496 | $-26.08 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $26.08 | $26.08 |
| 08/14/2015 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0410 | $-24.51 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $24.51 | $24.51 |
| 08/25/2014 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 334 | $-22.80 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $22.80 | $22.80 |
| 08/26/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 174 | $-21.14 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $21.14 | $21.14 |
| 08/10/2012 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 251 | $-19.59 | $0.00 |
| 07/10/2012 | BILL | NAVERAN, JAMES TR ET AL | $19.59 | $19.59 |
| 08/24/2011 | PAYMENT | DUDECK, MARION J & RICHARD A CHECK NUM: 346 | $-19.19 | $0.00 |
| 07/14/2011 | BILL | DUDEK, MARION J ET AL | $19.19 | $19.19 |
| 08/27/2010 | PAYMENT | DUDEK, MARION J & RICHARD A CHECK NUM: 0663 | $-18.76 | $0.00 |
| 07/14/2010 | BILL | DUDEK, MARION J ET AL | $18.76 | $18.76 |
| 09/21/2009 | PAYMENT | DUDEK, MARION J ET AL CHECK NUM: 1124 | $-29.93 | $0.00 |
| 07/21/2009 | BILL | DUDEK, MARION J ET AL | $29.93 | $29.93 |
| 09/04/2008 | PAYMENT | MARION DUDEK CHECK NUM: 1030 | $-27.78 | $0.00 |
| 07/14/2008 | BILL | DUDEK, MARION J ET AL | $27.78 | $27.78 |
| 08/29/2007 | PAYMENT | DUDECK, MARION J CHECK NUM: 1213 | $-29.41 | $0.00 |
| 07/13/2007 | BILL | DUDEK, MARION J ET AL | $29.41 | $29.41 |
| 08/30/2006 | PAYMENT | DUDEK, MARION J CHECK NUM: 1429 | $-27.82 | $0.00 |
| 07/19/2006 | BILL | DUDEK, MARION J ET AL | $27.82 | $27.82 |
| 08/30/2005 | PAYMENT | MARION DUDEK CHECK NUM: 1271 | $-26.25 | $0.00 |
| 07/21/2005 | BILL | DUDEK, MARION J ETAL | $26.25 | $26.25 |
| 08/19/2004 | PAYMENT | @ | $-21.87 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $21.87 | $21.87 |
| 08/27/2003 | PAYMENT | @ | $-50.43 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $50.43 | $50.43 |
