| 03/17/2025 | PAYMENT | BROKEN WHEEL RANCH CHECK 1982 | $-304.00 | $0.00 |
| 03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-11.04 | $304.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.04 | $315.04 |
| 12/16/2024 | PAYMENT | BROKEN WHEEL RANCH CHECK 1960 | $-304.00 | $304.00 |
| 09/30/2024 | PAYMENT | BROKEN WHEEL RANCH CHECK 1926 | $-304.00 | $608.00 |
| 08/19/2024 | PAYMENT | BROKEN WHEEL RANCH CHECK 1919 | $-327.08 | $912.00 |
| 07/05/2024 | BILL | AMATO ROBERT J & RHONDA M | $1,239.08 | $1,239.08 |
| 02/26/2024 | PAYMENT | BROKEN WHEEL RANCH CHECK 1848 | $-292.00 | $0.00 |
| 12/11/2023 | PAYMENT | BROWEN WHEEL RANCH CHECK 1823 | $-292.00 | $292.00 |
| 09/22/2023 | PAYMENT | BROKEN WHEEL RANCH CHECK 1782 | $-292.00 | $584.00 |
| 09/12/2023 | PAYMENT | BROKEN WHEEL RANCH SYS 1758 ORIG: CHECK | $-413.48 | $876.00 |
| 09/12/2023 | ADJUSTMENT | BROKEN WHEEL RANCH CHECK 1758 VOIDED PAYMENT: 340329. REASON: COLLECTION FEE FIX | $413.48 | $1,289.48 |
| 08/04/2023 | PAYMENT | BROKEN WHEEL RANCH CHECK 1758 | $-413.48 | $876.00 |
| 07/06/2023 | BILL | AMATO ROBERT J & RHONDA M | $1,289.48 | $1,289.48 |
| 08/08/2022 | PAYMENT | BROKEN WHEEL RANCH CHECK 1594 | $-1,258.69 | $0.00 |
| 07/07/2022 | BILL | AMATO ROBERT J & RHONDA M | $1,258.69 | $1,258.69 |
| 08/02/2021 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROBT CHECK NUM: 1406 | $-1,208.54 | $0.00 |
| 07/08/2021 | BILL | AMATO ROBERT J & RHONDA M | $1,208.54 | $1,208.54 |
| 04/16/2021 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1342 | $-595.67 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $595.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.12 | $593.17 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.05 | $568.05 |
| 10/26/2020 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1247 | $-696.14 | $558.00 |
| 10/26/2020 | ADJUSTMENT | posted wrong parcels....pb NUM: 1247 | $829.05 | $1,254.14 |
| 10/26/2020 | VOID | BROKEN WHEEL RANCH/AMATO, RBT CHECK NUM: 1247 | $-829.05 | $425.09 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.89 | $1,254.14 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.06 | $1,225.25 |
| 07/10/2020 | BILL | AMATO ROBERT J & RHONDA M | $1,212.19 | $1,212.19 |
| 04/02/2020 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 2883 | $-579.64 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $579.64 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.36 | $577.14 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.73 | $552.78 |
| 12/09/2019 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 002818 | $-655.61 | $543.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.99 | $1,198.66 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.83 | $1,171.67 |
| 07/08/2019 | BILL | AMATO ROBERT J & RHONDA M | $1,159.84 | $1,159.84 |
| 03/07/2019 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 002680 | $-268.00 | $0.00 |
| 01/24/2019 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROBE CHECK | $-277.60 | $268.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.60 | $545.60 |
| 10/11/2018 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 002637 | $-657.50 | $536.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.13 | $1,193.50 |
| 07/05/2018 | BILL | AMATO ROBERT J & RHONDA M | $1,180.37 | $1,180.37 |
| 02/28/2018 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 2490 | $-346.00 | $0.00 |
| 01/04/2018 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 2463 | $-346.00 | $346.00 |
| 10/11/2017 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 2408 | $-346.00 | $692.00 |
| 08/07/2017 | PAYMENT | BROKEN, WHELE RANCH/AMATO, ROB CHECK NUM: 002377 | $-453.74 | $1,038.00 |
| 07/11/2017 | BILL | AMATO ROBERT J & RHONDA M | $1,491.74 | $1,491.74 |
| 03/23/2017 | PAYMENT | COW COUNTY TITLE CO CHECK NUM: 215386 | $-711.56 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.40 | $711.56 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.16 | $686.16 |
| 10/18/2016 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 2176 | $-348.16 | $676.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.16 | $1,024.16 |
| 08/15/2016 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 002139 | $-447.17 | $1,014.00 |
| 07/07/2016 | BILL | AMATO ROBERT J & RHONDA M | $1,461.17 | $1,461.17 |
| 02/11/2016 | PAYMENT | COW COUNTY TITLE CO. CHECK NUM: 212433 | $-331.00 | $0.00 |
| 01/27/2016 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1084 | $-340.90 | $331.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.90 | $671.90 |
| 12/16/2015 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1989 | $-340.90 | $662.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.90 | $1,002.90 |
| 08/27/2015 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1893 | $-438.48 | $993.00 |
| 07/02/2015 | BILL | AMATO ROBERT J & RHONDA M | $1,431.48 | $1,431.48 |
| 01/15/2015 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1035 | $-328.00 | $0.00 |
| 11/18/2014 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 001716 | $-328.00 | $328.00 |
| 11/18/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 1716 | $328.00 | $656.00 |
| 11/17/2014 | VOID | BROKEN WHEEL RANCH CHECK NUM: 1716 | $-328.00 | $328.00 |
| 10/09/2014 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 26425 | $-328.00 | $656.00 |
| 07/29/2014 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1510 | $-434.68 | $984.00 |
| 07/03/2014 | BILL | AMATO ROBERT J & RHONDA M | $1,418.68 | $1,418.68 |
| 07/18/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 412192 | $-1,351.36 | $0.00 |
| 07/02/2013 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,351.36 | $1,351.36 |
| 04/16/2013 | PAYMENT | RICHARDS LOIS V & JERRY D CHECK NUM: 657 | $-646.31 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $646.31 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.16 | $643.81 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.05 | $617.65 |
| 11/27/2012 | PAYMENT | RICHARDS JERRY D & LOIS V CHECK NUM: 605.00 | $-99.00 | $606.60 |
| 10/29/2012 | PAYMENT | RICHARDS, LOIS V & JERRY D CHECK NUM: 592 | $-200.00 | $705.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.60 | $905.60 |
| 08/20/2012 | PAYMENT | RICHARDS JERRY D & LOIS V CHECK NUM: 562 | $-319.07 | $897.00 |
| 07/10/2012 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,216.07 | $1,216.07 |
| 02/24/2012 | PAYMENT | RICHARDS JERRY D & LOIS V CHECK NUM: 503 | $-301.00 | $0.00 |
| 12/21/2011 | PAYMENT | RICHARDS JERRY & LOIS CHECK NUM: 3560 | $-301.00 | $301.00 |
| 09/19/2011 | PAYMENT | RICHARDS JERRY & LOIS CHECK NUM: 3518 | $-301.00 | $602.00 |
| 08/08/2011 | PAYMENT | RICHARDS, JERRY & LOIS CHECK NUM: 3497 | $-322.75 | $903.00 |
| 07/11/2011 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,225.75 | $1,225.75 |
| 02/23/2011 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK NUM: 3431 | $-312.00 | $0.00 |
| 01/05/2011 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK NUM: 3416 | $-312.00 | $312.00 |
| 09/29/2010 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK NUM: 3386 | $-312.00 | $624.00 |
| 08/09/2010 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK NUM: 3369 | $-335.57 | $936.00 |
| 07/09/2010 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,271.57 | $1,271.57 |
| 01/29/2010 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK NUM: 3289 | $-319.00 | $0.00 |
| 01/04/2010 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK NUM: 3282 | $-319.00 | $319.00 |
| 10/05/2009 | PAYMENT | RICHARD'S FARMS/JERRY & LOIS CHECK NUM: 3253 | $-319.00 | $638.00 |
| 08/11/2009 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94*72 NUM: 3233 | $-340.99 | $957.00 |
| 07/10/2009 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,297.99 | $1,297.99 |
| 02/25/2009 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94*72 NUM: 3168 | $-322.00 | $0.00 |
| 01/07/2009 | PAYMENT | RICHARD'S FARMS/RICHARDS, JERR CHECK BANK: 94 72 NUM: 3149 | $-322.00 | $322.00 |
| 12/22/2008 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94*72 NUM: 3141 | $-712.02 | $644.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.25 | $1,356.02 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.72 | $1,322.77 |
| 07/10/2008 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,309.05 | $1,309.05 |
| 04/18/2008 | PAYMENT | RICHARDS, LOIS CASH | $-761.32 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $761.32 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $39.50 | $759.07 |
| 01/24/2008 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94*72 NUM: 3007 | $-619.00 | $719.57 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $56.04 | $1,338.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.50 | $1,282.53 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.04 | $1,251.03 |
| 07/12/2007 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,237.99 | $1,237.99 |
| 04/30/2007 | PAYMENT | RICHARDS, LOIS CASH | $-788.00 | $0.00 |
| 04/02/2007 | AMENDMENT | s/b 1st yr delq ltr/not 3rd pb | $-5.00 | $788.00 |
| 04/02/2007 | PENALTY | 3rd yr delq letter cert/gsr | $7.00 | $793.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $40.88 | $786.00 |
| 03/12/2007 | PAYMENT | RICHARDS FARMS CHECK BANK: 94*72 NUM: 2854 | $-600.00 | $745.12 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $56.34 | $1,345.12 |
| 10/30/2006 | PAYMENT | RICHARDS LOIS CASH | $-212.83 | $1,288.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.70 | $1,501.61 |
| 10/03/2006 | INTEREST | Monthly Interest | $1.54 | $1,469.91 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.16 | $1,468.37 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.54 | $1,455.21 |
| 08/16/2006 | PAYMENT | RICHARDS JERRY CASH | $-200.00 | $1,453.67 |
| 08/01/2006 | INTEREST | Monthly Interest | $2.99 | $1,653.67 |
| 07/06/2006 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,243.92 | $1,650.68 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.99 | $406.76 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.99 | $403.77 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $400.78 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $390.78 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.95 | $385.78 |
| 02/28/2006 | PAYMENT | LOIS RICHARDS CHECK BANK: 9472 NUM: 2654 | $-1,000.00 | $367.83 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $57.25 | $1,367.83 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $32.16 | $1,310.58 |
| 09/13/2005 | PAYMENT | RICHARDS, LOIS CASH | $-386.66 | $1,278.42 |
| 09/09/2005 | INTEREST | Monthly Interest | $2.49 | $1,665.08 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.29 | $1,662.59 |
| 08/01/2005 | INTEREST | Monthly Interest | $2.49 | $1,649.30 |
| 07/26/2005 | PAYMENT | RICHARDS LOIS CASH | $-100.00 | $1,646.81 |
| 07/18/2005 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,265.13 | $1,746.81 |
| 06/30/2005 | INTEREST | Monthly Interest | $3.19 | $481.68 |
| 06/01/2005 | INTEREST | Monthly Interest | $3.19 | $478.49 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $475.30 |
| 04/28/2005 | PAYMENT | RICHARDS LOIS V CASH | $-680.00 | $450.30 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,130.30 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $61.20 | $1,128.80 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $34.00 | $1,067.60 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.60 | $1,033.60 |
| 08/18/2004 | PAYMENT | RICHARDS LOIS V CHECK BANK: 94-72 NUM: 2305 | $-350.72 | $1,020.00 |
| 07/06/2004 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,370.72 | $1,370.72 |
| 08/08/2003 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94-72 NUM: 1973 | $-1,150.23 | $0.00 |
| 07/18/2003 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,150.23 | $1,150.23 |
| 03/11/2003 | PAYMENT | RICHARD'S FARMS CHECK BANK: 94F72 NUM: 1819 | $-281.00 | $0.00 |
| 01/06/2003 | PAYMENT | RICHARD'S FARMS CHECK BANK: 94-72 NUM: 1752 | $-281.00 | $281.00 |
| 10/08/2002 | PAYMENT | RICHARDS LOIS V CHECK BANK: 94-72 NUM: 1657 | $-281.00 | $562.00 |
| 08/09/2002 | PAYMENT | RICHARDS LOIS V CHECK BANK: 94-72 NUM: 1604 | $-355.41 | $843.00 |
| 07/08/2002 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,198.41 | $1,198.41 |
| 04/04/2002 | PAYMENT | RICHARDS FARMS CHECK BANK: 94-72 NUM: 1425 | $-270.58 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $270.58 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.37 | $269.58 |
| 01/07/2002 | PAYMENT | RICHARDS LOIS CHECK BANK: 94-72 NUM: 1363 | $-259.21 | $259.21 |
| 09/28/2001 | PAYMENT | RICHARD'S FARM CHECK | $-259.21 | $518.42 |
| 08/20/2001 | PAYMENT | RICHARDS LOIS V CHECK BANK: 94-72 NUM: 1222 | $-333.46 | $777.63 |
| 07/11/2001 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,111.09 | $1,111.09 |
| 01/26/2001 | PAYMENT | RICHARDS LOIS V CHECK BANK: 94-72 NUM: 992 | $-263.46 | $0.00 |
| 12/26/2000 | PAYMENT | RICHARDS LOIS V CHECK BANK: 94-72 NUM: 965 | $-263.46 | $263.46 |
| 10/04/2000 | PAYMENT | RICHARDS FARMS CHECK BANK: 94-72 NUM: 876 | $-263.46 | $526.92 |
| 08/17/2000 | PAYMENT | RICHARDS FARMS CHECK BANK: 94-72 NUM: 828 | $-337.68 | $790.38 |
| 07/06/2000 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,128.06 | $1,128.06 |
| 01/25/2000 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94-72 NUM: 606 | $-290.68 | $0.00 |
| 12/21/1999 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94-72 NUM: 566 | $-290.68 | $290.68 |
| 10/11/1999 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94-72 NUM: 507 | $-290.68 | $581.36 |
| 08/10/1999 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK BANK: 94-72 NUM: 461 | $-365.05 | $872.04 |
| 07/12/1999 | BILL | RICHARDS JERRY DEAN & LOIS V | $1,237.09 | $1,237.09 |
| 02/11/1999 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK | $-160.04 | $0.00 |
| 12/29/1998 | PAYMENT | RICHARDS FARMS CHECK | $-160.04 | $160.04 |
| 10/16/1998 | PAYMENT | RICHARDS FARMS CHECK | $-160.04 | $320.08 |
| 08/19/1998 | PAYMENT | RICHARDS JERRY DEAN & LOIS V CHECK | $-287.67 | $480.12 |
| 07/09/1998 | BILL | RICHARDS JERRY DEAN & LOIS V | $767.79 | $767.79 |
| 11/07/1997 | PAYMENT | RICHARDS JERRY DEAN & LOIS V | $-351.14 | $0.00 |
| 10/03/1997 | PAYMENT | RICHARDS JERRY DEAN & LOIS V | $-175.57 | $351.14 |
| 08/21/1997 | PAYMENT | RICHARDS JERRY DEAN & LOIS V | $-306.60 | $526.71 |
| 07/23/1997 | BILL | RICHARDS JERRY DEAN & LOIS V | $833.31 | $833.31 |
| 03/17/1997 | PAYMENT | RICHARDS JERRY DEAN & LOIS V | $-174.09 | $0.00 |
| 01/14/1997 | PAYMENT | RICHARDS JERRY DEAN & LOIS V | $-174.09 | $174.09 |
| 10/08/1996 | PAYMENT | RICHARDS JERRY DEAN & LOIS V | $-174.09 | $348.18 |
| 08/22/1996 | PAYMENT | RICHARDS JERRY DEAN & LOIS V | $-301.19 | $522.27 |
| 07/11/1996 | BILL | RICHARDS JERRY DEAN & LOIS V | $823.46 | $823.46 |
