| 09/17/2024 | PAYMENT | AP RANCH LLC CHECK 1587 | $-15.26 | $0.00 |
| 09/17/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-1.34 | $15.26 |
| 09/17/2024 | AMENDMENT | REMOVE PEN | $-0.61 | $16.60 |
| 09/17/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032586. REASON: REMOVE PEN | $1.34 | $17.21 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.34 | $15.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.34 | $17.21 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.61 | $15.87 |
| 07/10/2024 | BILL | TAYLOR, ERIK M & KRISTINE W | $15.26 | $15.26 |
| 08/30/2023 | PAYMENT | AP RANCH LLC EBOX CK - 1445 | $-14.12 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, ERIK M & KRISTINE W | $14.12 | $14.12 |
| 08/12/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1320 | $-13.07 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, ERIK M & KRISTINE W | $13.07 | $13.07 |
| 08/25/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1188 | $-13.39 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ERIK M & KRISTINE W | $13.39 | $13.39 |
| 08/26/2020 | PAYMENT | AP RANCH LLC CHECK NUM: 1047 | $-13.59 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $13.59 |
| 07/15/2020 | BILL | TAYLOR, ERIK M & KRISTINE W | $13.57 | $13.57 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 835 | $-14.65 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $14.65 | $14.65 |
| 07/25/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 712 | $-20.90 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $20.90 | $20.90 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 593 | $-14.83 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $14.83 | $14.83 |
| 07/28/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 496 | $-13.99 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $13.99 | $13.99 |
| 08/14/2015 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0410 | $-13.14 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $13.14 | $13.14 |
| 08/25/2014 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 334 | $-12.22 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $12.22 | $12.22 |
| 08/26/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 174 | $-15.28 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $15.28 | $15.28 |
| 08/21/2012 | PAYMENT | DUDEK, RICHARD A & MARION J CHECK NUM: 0549 | $-14.95 | $0.00 |
| 07/10/2012 | BILL | DUDEK, MARION J | $14.95 | $14.95 |
