| 09/17/2024 | PAYMENT | AP RANCH LLC CHECK 1587 | $-13.76 | $0.00 |
| 09/17/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-1.22 | $13.76 |
| 09/17/2024 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-0.55 | $14.98 |
| 09/17/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032641. REASON: REMOVE PENALTY AS 1X COURTESY | $1.22 | $15.53 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.22 | $14.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.22 | $15.53 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $14.31 |
| 07/10/2024 | BILL | TAYLOR, ERIK M & KRISTINE W | $13.76 | $13.76 |
| 08/30/2023 | PAYMENT | AP RANCH LLC EBOX CK - 1445 | $-12.75 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, ERIK M & KRISTINE W | $12.75 | $12.75 |
| 08/12/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1320 | $-11.81 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, ERIK M & KRISTINE W | $11.81 | $11.81 |
| 08/25/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1188 | $-12.10 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ERIK M & KRISTINE W | $12.10 | $12.10 |
| 08/26/2020 | PAYMENT | AP RANCH LLC CHECK NUM: 1047 | $-12.29 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $12.29 |
| 07/15/2020 | BILL | TAYLOR, ERIK M & KRISTINE W | $12.26 | $12.26 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 835 | $-13.26 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $13.26 | $13.26 |
| 07/25/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 712 | $-18.20 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $18.20 | $18.20 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 593 | $-11.24 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $11.24 | $11.24 |
| 07/28/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 496 | $-10.62 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $10.62 | $10.62 |
| 08/14/2015 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0410 | $-9.98 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $9.98 | $9.98 |
| 08/25/2014 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 334 | $-9.27 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $9.27 | $9.27 |
| 08/26/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 174 | $-8.61 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $8.61 | $8.61 |
| 08/10/2012 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 251 | $-7.97 | $0.00 |
| 07/10/2012 | BILL | NAVERAN, JAMES TR ET AL | $7.97 | $7.97 |
| 08/24/2011 | PAYMENT | DUDECK, MARION J & RICHARD A CHECK NUM: 346 | $-7.48 | $0.00 |
| 07/14/2011 | BILL | DUDECK, MARION J | $7.48 | $7.48 |
| 08/27/2010 | PAYMENT | DUDEK, MARION J & RICHARD A CHECK NUM: 0663 | $-7.11 | $0.00 |
| 07/14/2010 | BILL | DUDECK, MARION J | $7.11 | $7.11 |
| 09/21/2009 | PAYMENT | DUDEK, MARION J ET AL CHECK NUM: 1124 | $-6.83 | $0.00 |
| 07/21/2009 | BILL | DUDECK, MARION J | $6.83 | $6.83 |
| 09/04/2008 | PAYMENT | MARION DUDEK CHECK NUM: 1030 | $-6.35 | $0.00 |
| 07/14/2008 | BILL | DUDECK, MARION J | $6.35 | $6.35 |
| 08/29/2007 | PAYMENT | DUDECK, MARION J CHECK NUM: 1213 | $-5.99 | $0.00 |
| 07/13/2007 | BILL | DUDECK, MARION J | $5.99 | $5.99 |
| 08/30/2006 | PAYMENT | DUDEK, MARION J CHECK NUM: 1429 | $-5.63 | $0.00 |
| 07/19/2006 | BILL | DUDECK, MARION J | $5.63 | $5.63 |
| 08/30/2005 | PAYMENT | MARION DUDEK CHECK NUM: 1271 | $-5.45 | $0.00 |
| 07/21/2005 | BILL | DUDECK, MARION J | $5.45 | $5.45 |
| 08/19/2004 | PAYMENT | @ | $-5.91 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $5.91 | $5.91 |
| 08/27/2003 | PAYMENT | @ | $-5.30 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $5.30 | $5.30 |
