| 09/17/2024 | PAYMENT | AP RANCH LLC CHECK 1587 | $-69.47 | $0.00 |
| 09/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY | $-2.55 | $69.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.61 | $72.02 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.55 | $66.41 |
| 07/10/2024 | BILL | TAYLOR, ERIK M & KRISTINE W | $63.86 | $63.86 |
| 08/30/2023 | PAYMENT | AP RANCH LLC EBOX CK - 1445 | $-59.14 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, ERIK M & KRISTINE W | $59.14 | $59.14 |
| 08/12/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1320 | $-54.76 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, ERIK M & KRISTINE W | $54.76 | $54.76 |
| 08/25/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1188 | $-56.02 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ERIK M & KRISTINE W | $56.02 | $56.02 |
| 08/26/2020 | PAYMENT | AP RANCH LLC CHECK NUM: 1047 | $-56.81 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $56.81 |
| 07/15/2020 | BILL | TAYLOR, ERIK M & KRISTINE W | $56.78 | $56.78 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 835 | $-61.35 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $61.35 | $61.35 |
| 07/25/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 712 | $-67.64 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $67.64 | $67.64 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 593 | $-53.74 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $53.74 | $53.74 |
| 07/28/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 496 | $-50.76 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $50.76 | $50.76 |
| 08/14/2015 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0410 | $-49.22 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $49.22 | $49.22 |
| 08/25/2014 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 334 | $-44.38 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $44.38 | $44.38 |
| 08/26/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 174 | $-41.17 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $41.17 | $41.17 |
| 08/10/2012 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 251 | $-38.15 | $0.00 |
| 07/10/2012 | BILL | NAVERAN, JAMES TR ET AL | $38.15 | $38.15 |
| 08/24/2011 | PAYMENT | DUDECK, MARION J & RICHARD A CHECK NUM: 346 | $-35.83 | $0.00 |
| 07/14/2011 | BILL | DUDEK, MARION J | $35.83 | $35.83 |
| 08/27/2010 | PAYMENT | DUDEK, MARION J & RICHARD A CHECK NUM: 0663 | $-33.98 | $0.00 |
| 07/14/2010 | BILL | DUDEK, MARION J | $33.98 | $33.98 |
| 09/21/2009 | PAYMENT | DUDEK, MARION J ET AL CHECK NUM: 1124 | $-32.60 | $0.00 |
| 07/21/2009 | BILL | DUDEK, MARION J | $32.60 | $32.60 |
| 09/04/2008 | PAYMENT | MARION DUDEK CHECK NUM: 1030 | $-30.28 | $0.00 |
| 07/14/2008 | BILL | DUDEK, MARION J | $30.28 | $30.28 |
| 08/29/2007 | PAYMENT | DUDECK, MARION J CHECK NUM: 1213 | $-28.56 | $0.00 |
| 07/13/2007 | BILL | DUDEK, MARION J | $28.56 | $28.56 |
| 08/30/2006 | PAYMENT | DUDEK, MARION J CHECK NUM: 1429 | $-26.84 | $0.00 |
| 07/19/2006 | BILL | DUDEK, MARION J | $26.84 | $26.84 |
| 08/30/2005 | PAYMENT | MARION DUDEK CHECK NUM: 1271 | $-26.02 | $0.00 |
| 07/21/2005 | BILL | DUDEK, MARION J | $26.02 | $26.02 |
| 08/19/2004 | PAYMENT | @ | $-27.99 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $27.99 | $27.99 |
| 08/27/2003 | PAYMENT | @ | $-25.49 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $25.49 | $25.49 |
