| 09/17/2024 | PAYMENT | AP RANCH LLC CHECK 1587 | $-31.94 | $0.00 |
| 09/17/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-2.81 | $31.94 |
| 09/17/2024 | AMENDMENT | REMOVE PEN | $-1.28 | $34.75 |
| 09/17/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031799. REASON: REMOVE PEN | $2.81 | $36.03 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.81 | $33.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.81 | $36.03 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $33.22 |
| 07/10/2024 | BILL | TAYLOR, ERIK M & KRISTINE W | $31.94 | $31.94 |
| 08/30/2023 | PAYMENT | AP RANCH LLC EBOX CK - 1445 | $-29.57 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, ERIK M & KRISTINE W | $29.57 | $29.57 |
| 08/12/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1320 | $-27.38 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, ERIK M & KRISTINE W | $27.38 | $27.38 |
| 08/25/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1188 | $-28.01 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ERIK M & KRISTINE W | $28.01 | $28.01 |
| 08/26/2020 | PAYMENT | AP RANCH LLC CHECK NUM: 1047 | $-28.41 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $28.41 |
| 07/15/2020 | BILL | TAYLOR, ERIK M & KRISTINE W | $28.38 | $28.38 |
| 08/08/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 835 | $-30.68 | $0.00 |
| 07/10/2019 | BILL | NAVERAN, JAMES TR ET AL | $30.68 | $30.68 |
| 07/25/2018 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 712 | $-36.47 | $0.00 |
| 07/09/2018 | BILL | NAVERAN, JAMES TR ET AL | $36.47 | $36.47 |
| 08/08/2017 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 593 | $-26.94 | $0.00 |
| 07/07/2017 | BILL | NAVERAN, JAMES TR ET AL | $26.94 | $26.94 |
| 07/28/2016 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 496 | $-25.44 | $0.00 |
| 07/08/2016 | BILL | NAVERAN, JAMES TR ET AL | $25.44 | $25.44 |
| 08/14/2015 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 0410 | $-24.65 | $0.00 |
| 07/08/2015 | BILL | NAVERAN, JAMES TR ET AL | $24.65 | $24.65 |
| 08/25/2014 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 334 | $-22.23 | $0.00 |
| 07/10/2014 | BILL | NAVERAN, JAMES TR ET AL | $22.23 | $22.23 |
| 08/26/2013 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 174 | $-20.63 | $0.00 |
| 07/16/2013 | BILL | NAVERAN, JAMES TR ET AL | $20.63 | $20.63 |
| 08/10/2012 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 251 | $-19.11 | $0.00 |
| 07/10/2012 | BILL | NAVERAN, JAMES TR ET AL | $19.11 | $19.11 |
| 08/24/2011 | PAYMENT | DUDECK, MARION J & RICHARD A CHECK NUM: 346 | $-17.93 | $0.00 |
| 07/14/2011 | BILL | DUDEK, MARION J | $17.93 | $17.93 |
| 08/27/2010 | PAYMENT | DUDEK, MARION J & RICHARD A CHECK NUM: 0663 | $-17.00 | $0.00 |
| 07/14/2010 | BILL | DUDEK, MARION J | $17.00 | $17.00 |
| 09/21/2009 | PAYMENT | DUDEK, MARION J ET AL CHECK NUM: 1124 | $-16.32 | $0.00 |
| 07/21/2009 | BILL | DUDEK, MARION J | $16.32 | $16.32 |
| 09/04/2008 | PAYMENT | MARION DUDEK CHECK NUM: 1030 | $-15.15 | $0.00 |
| 07/14/2008 | BILL | DUDEK, MARION J | $15.15 | $15.15 |
| 08/29/2007 | PAYMENT | DUDECK, MARION J CHECK NUM: 1213 | $-14.28 | $0.00 |
| 07/13/2007 | BILL | DUDEK, MARION J | $14.28 | $14.28 |
| 08/30/2006 | PAYMENT | DUDEK, MARION J CHECK NUM: 1429 | $-13.42 | $0.00 |
| 07/19/2006 | BILL | DUDEK, MARION J | $13.42 | $13.42 |
| 08/30/2005 | PAYMENT | MARION DUDEK CHECK NUM: 1271 | $-13.02 | $0.00 |
| 07/21/2005 | BILL | DUDEK, MARION J | $13.02 | $13.02 |
| 08/19/2004 | PAYMENT | @ | $-13.12 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $13.12 | $13.12 |
| 08/27/2003 | PAYMENT | @ | $-12.08 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $12.08 | $12.08 |
