| 09/17/2024 | PAYMENT | AP RANCH LLC CHECK 1587 | $-87.14 | $0.00 |
| 09/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY | $-3.19 | $87.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.44 | $90.33 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.19 | $82.89 |
| 07/10/2024 | BILL | TAYLOR, ERIK M & KRISTINE W | $79.70 | $79.70 |
| 08/30/2023 | PAYMENT | AP RANCH LLC EBOX CK - 1445 | $-73.79 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, ERIK M & KRISTINE W | $73.79 | $73.79 |
| 08/12/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1320 | $-68.31 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, ERIK M & KRISTINE W | $68.31 | $68.31 |
| 08/25/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1188 | $-63.26 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ERIK M & KRISTINE W | $63.26 | $63.26 |
| 08/26/2020 | PAYMENT | AP RANCH LLC CHECK NUM: 1047 | $-59.92 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, ERIK M & KRISTINE W | $59.92 | $59.92 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 834 | $-57.84 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $57.84 | $57.84 |
| 07/27/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 713 | $-60.10 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $60.10 | $60.10 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 592 | $-47.26 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $47.26 | $47.26 |
| 08/18/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 500 | $-44.62 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $44.62 | $44.62 |
| 08/14/2015 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0410 | $-46.87 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $46.87 | $46.87 |
| 08/25/2014 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 335 | $-39.02 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $39.02 | $39.02 |
| 08/27/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0175 | $-36.19 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $36.19 | $36.19 |
| 08/10/2012 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 251 | $-33.53 | $0.00 |
| 07/10/2012 | BILL | NAVERAN, JAMES TR ET AL | $33.53 | $33.53 |
| 08/24/2011 | PAYMENT | DUDECK, MARION J & RICHARD A CHECK NUM: 346 | $-31.49 | $0.00 |
| 07/14/2011 | BILL | DUDEK, MARION J | $31.49 | $31.49 |
| 08/27/2010 | PAYMENT | DUDEK, MARION J & RICHARD A CHECK NUM: 0663 | $-29.88 | $0.00 |
| 07/14/2010 | BILL | DUDEK, MARION J | $29.88 | $29.88 |
| 09/21/2009 | PAYMENT | DUDEK, MARION J ET AL CHECK NUM: 1124 | $-28.67 | $0.00 |
| 07/21/2009 | BILL | DUDEK, MARION J | $28.67 | $28.67 |
| 09/04/2008 | PAYMENT | MARION DUDEK CHECK NUM: 1030 | $-26.63 | $0.00 |
| 07/14/2008 | BILL | DUDEK, MARION J | $26.63 | $26.63 |
| 08/29/2007 | PAYMENT | DUDECK, MARION J CHECK NUM: 1213 | $-25.12 | $0.00 |
| 07/13/2007 | BILL | DUDEK, MARION J | $25.12 | $25.12 |
| 08/30/2006 | PAYMENT | DUDEK, MARION J CHECK NUM: 1429 | $-23.61 | $0.00 |
| 07/19/2006 | BILL | DUDEK, MARION J | $23.61 | $23.61 |
| 08/30/2005 | PAYMENT | MARION DUDEK CHECK NUM: 1271 | $-22.90 | $0.00 |
| 07/21/2005 | BILL | DUDEK, MARION J | $22.90 | $22.90 |
| 08/19/2004 | PAYMENT | @ | $-24.66 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $24.66 | $24.66 |
| 08/27/2003 | PAYMENT | @ | $-22.40 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $22.40 | $22.40 |
