| 09/17/2024 | PAYMENT | AP RANCH LLC CHECK 1587 | $-8.64 | $0.00 |
| 09/17/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-0.76 | $8.64 |
| 09/17/2024 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-0.35 | $9.40 |
| 09/17/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032938. REASON: REMOVE PENALTY AS 1X COURTESY | $0.76 | $9.75 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.76 | $8.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.76 | $9.75 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.35 | $8.99 |
| 07/10/2024 | BILL | TAYLOR, ERIK M & KRISTINE W | $8.64 | $8.64 |
| 08/30/2023 | PAYMENT | AP RANCH LLC EBOX CK - 1445 | $-8.00 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, ERIK M & KRISTINE W | $8.00 | $8.00 |
| 08/12/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1320 | $-7.41 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, ERIK M & KRISTINE W | $7.41 | $7.41 |
| 08/25/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1188 | $-7.59 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ERIK M & KRISTINE W | $7.59 | $7.59 |
| 08/26/2020 | PAYMENT | AP RANCH LLC CHECK NUM: 1047 | $-7.70 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, ERIK M & KRISTINE W | $7.70 | $7.70 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 835 | $-8.31 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $8.31 | $8.31 |
| 07/25/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 712 | $-13.50 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $13.50 | $13.50 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 593 | $-7.20 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $7.20 | $7.20 |
| 07/28/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 496 | $-6.81 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $6.81 | $6.81 |
| 08/14/2015 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0410 | $-6.60 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $6.60 | $6.60 |
| 08/25/2014 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 334 | $-5.95 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $5.95 | $5.95 |
| 08/26/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 174 | $-5.52 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $5.52 | $5.52 |
| 08/10/2012 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 251 | $-5.13 | $0.00 |
| 07/10/2012 | BILL | NAVERAN, JAMES TR ET AL | $5.13 | $5.13 |
| 08/24/2011 | PAYMENT | DUDECK, MARION J & RICHARD A CHECK NUM: 346 | $-4.82 | $0.00 |
| 07/14/2011 | BILL | DUDECK, MARION J | $4.82 | $4.82 |
| 08/27/2010 | PAYMENT | DUDEK, MARION J & RICHARD A CHECK NUM: 0663 | $-4.57 | $0.00 |
| 07/14/2010 | BILL | DUDECK, MARION J | $4.57 | $4.57 |
| 09/21/2009 | PAYMENT | DUDEK, MARION J ET AL CHECK NUM: 1124 | $-4.40 | $0.00 |
| 07/21/2009 | BILL | DUDECK, MARION J | $4.40 | $4.40 |
| 09/04/2008 | PAYMENT | MARION DUDEK CHECK NUM: 1030 | $-4.09 | $0.00 |
| 07/14/2008 | BILL | DUDECK, MARION J | $4.09 | $4.09 |
| 08/29/2007 | PAYMENT | DUDECK, MARION J CHECK NUM: 1213 | $-3.86 | $0.00 |
| 07/13/2007 | BILL | DUDECK, MARION J | $3.86 | $3.86 |
| 08/30/2006 | PAYMENT | DUDEK, MARION J CHECK NUM: 1429 | $-3.63 | $0.00 |
| 07/19/2006 | BILL | DUDECK, MARION J | $3.63 | $3.63 |
| 08/30/2005 | PAYMENT | MARION DUDEK CHECK NUM: 1271 | $-3.52 | $0.00 |
| 07/21/2005 | BILL | DUDECK, MARION J | $3.52 | $3.52 |
| 08/19/2004 | PAYMENT | @ | $-3.81 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $3.81 | $3.81 |
| 08/27/2003 | PAYMENT | @ | $-3.42 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $3.42 | $3.42 |
