| 10/22/2024 | PAYMENT | LARSON, CARMEN CASH | $-92.20 | $0.00 |
| 10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-4.45 | $92.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.45 | $96.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.02 | $92.20 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $85.18 |
| 07/10/2024 | BILL | LARSEN, CARMEN J | $81.90 | $81.90 |
| 08/11/2023 | PAYMENT | LARSEN, CARMEN J CREDIT: D | $-79.52 | $0.00 |
| 07/12/2023 | BILL | LARSEN, CARMEN J | $79.52 | $79.52 |
| 07/29/2022 | PAYMENT | MEADOW VALLEY RANCH CHECK BANK: WF INTERNET NUM: 3926 | $-77.20 | $0.00 |
| 07/12/2022 | BILL | OLSON, KEVIN D | $77.20 | $77.20 |
| 08/23/2021 | PAYMENT | MEADOW VALLEY RANCH BONDED LIV CHECK NUM: 3520 | $-78.22 | $0.00 |
| 07/14/2021 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $78.22 | $78.22 |
| 08/05/2020 | PAYMENT | MEADOW VALLEY RANCH CHECK NUM: 336 | $-76.11 | $0.00 |
| 07/15/2020 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $76.11 | $76.11 |
| 08/23/2019 | PAYMENT | MEADOW VALLEY RANCH CHECK NUM: 2890 | $-73.89 | $0.00 |
| 07/10/2019 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $73.89 | $73.89 |
| 08/17/2018 | PAYMENT | MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 2102 | $-29.25 | $0.00 |
| 07/09/2018 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $29.25 | $29.25 |
| 08/10/2017 | PAYMENT | MEADOW WOOD RANCH CHECK NUM: 1384 | $-26.65 | $0.00 |
| 07/07/2017 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.65 | $26.65 |
| 07/28/2016 | PAYMENT | MEADOW VALLEY RANCH CHECK NUM: 9786 | $-26.65 | $0.00 |
| 07/08/2016 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.65 | $26.65 |
| 08/07/2015 | PAYMENT | MEADOW VALLEY RANCH CHECK NUM: 9190 | $-26.65 | $0.00 |
| 07/08/2015 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.65 | $26.65 |
| 08/13/2014 | PAYMENT | MEADOW VALLEY RANCH ET AL CHECK NUM: 4252 | $-26.65 | $0.00 |
| 07/10/2014 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.65 | $26.65 |
| 08/01/2013 | PAYMENT | MEADOW VALLEY RANCH& BONDED LI CHECK NUM: 4485 | $-26.65 | $0.00 |
| 07/16/2013 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.65 | $26.65 |
| 08/22/2012 | PAYMENT | MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 6787 | $-26.65 | $0.00 |
| 07/10/2012 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.65 | $26.65 |
| 08/26/2011 | PAYMENT | MEADOW VALLEY RANCH CHECK NUM: 6072 | $-26.65 | $0.00 |
| 07/14/2011 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.65 | $26.65 |
| 07/28/2010 | PAYMENT | MEADOW VALLEY RANCH CHECK NUM: 4204 | $-26.80 | $0.00 |
| 07/14/2010 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.80 | $26.80 |
| 09/04/2009 | PAYMENT | MEADOW VALLEY RANCH CHECK NUM: 4088 | $-26.80 | $0.00 |
| 07/21/2009 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.80 | $26.80 |
| 07/29/2008 | PAYMENT | MEADOW VALLEY RANCH CHECK NUM: 3706,3707 | $-26.80 | $0.00 |
| 07/14/2008 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.80 | $26.80 |
| 07/24/2007 | PAYMENT | OLSON, KEVIN D & SANDRA M LIVI CHECK NUM: 3594 | $-26.80 | $0.00 |
| 07/13/2007 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.80 | $26.80 |
| 08/14/2006 | PAYMENT | MVR BONDED LIVESTOCK DEALER CHECK NUM: 3523 | $-26.79 | $0.00 |
| 07/19/2006 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.79 | $26.79 |
| 08/10/2005 | PAYMENT | MEADOW VALLEY RANCH CREDIT: B NUM: 3082 | $-26.76 | $0.00 |
| 07/21/2005 | BILL | OLSON, KEVIN D & SANDRA M LIVI | $26.76 | $26.76 |
| 07/21/2004 | PAYMENT | @ | $-26.80 | $0.00 |
| 07/01/2004 | BILL | OLSON, KEVIN D & SANDR @ | $26.80 | $26.80 |
| 08/07/2003 | PAYMENT | @ | $-26.79 | $0.00 |
| 07/01/2003 | BILL | OLSON, KEVIN D & SANDR @ | $26.79 | $26.79 |
