| 10/28/2025 | PAYMENT | FIVE FINGERS GRAZING ASSOC LLC CHECK 1043 | $-9.76 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.20 | $9.76 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.16 | $9.56 |
| 07/03/2025 | BILL | FERRARO PETER JOHN | $9.40 | $9.40 |
| 04/08/2025 | PAYMENT | FERRARO PETE CHECK 2560 | $-12.15 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $12.15 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.28 | $10.15 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.24 | $9.87 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $9.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $9.43 |
| 07/05/2024 | BILL | FERRARO PETER JOHN | $9.27 | $9.27 |
| 12/07/2023 | PAYMENT | FERRARO PETE CHECK 2473 | $-9.45 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $9.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.15 | $9.26 |
| 07/06/2023 | BILL | FERRARO PETER JOHN | $9.11 | $9.11 |
| 02/10/2023 | PAYMENT | FERRARO PETE CHECK 2402 | $-9.43 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.21 | $9.43 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.18 | $9.22 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $9.04 |
| 07/07/2022 | BILL | FERRARO PETER JOHN | $8.90 | $8.90 |
| 02/28/2022 | PAYMENT | FERRARO, PETE CHECK NUM: 2226 | $-9.29 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.21 | $9.29 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.17 | $9.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.14 | $8.91 |
| 07/08/2021 | BILL | FERRARO PETER JOHN | $8.77 | $8.77 |
| 07/27/2020 | PAYMENT | FERRARO PETE CHECK NUM: 2095 | $-8.87 | $0.00 |
| 07/10/2020 | BILL | FERRARO PETER JOHN | $8.87 | $8.87 |
| 08/05/2019 | PAYMENT | HANSEN, MONTY & RENEE FAMILY T CHECK NUM: 4693 | $-59.23 | $0.00 |
| 07/08/2019 | BILL | HANSEN MONTY E | $59.23 | $59.23 |
| 07/23/2018 | PAYMENT | HANSEN, MONTY & RENEE A CHECK NUM: 4563 | $-59.23 | $0.00 |
| 07/05/2018 | BILL | HANSEN MONTY E | $59.23 | $59.23 |
| 08/02/2017 | PAYMENT | HANSEN, MONTY CHECK NUM: 4448 | $-59.23 | $0.00 |
| 07/11/2017 | BILL | HANSEN MONTY E | $59.23 | $59.23 |
| 07/19/2016 | PAYMENT | HANSEN MONTY CHECK NUM: 4313 | $-59.23 | $0.00 |
| 07/07/2016 | BILL | HANSEN MONTY E | $59.23 | $59.23 |
| 07/20/2015 | PAYMENT | HANSEN MONTY CHECK NUM: 4196 | $-59.23 | $0.00 |
| 07/02/2015 | BILL | HANSEN MONTY E | $59.23 | $59.23 |
| 07/31/2014 | PAYMENT | HANSEN EARL S CHECK NUM: 15397 | $-59.23 | $0.00 |
| 07/03/2014 | BILL | HANSEN EARL S & NANCY E | $59.23 | $59.23 |
| 07/29/2013 | PAYMENT | HANSEN EARL S CHECK NUM: 15187 | $-59.23 | $0.00 |
| 07/02/2013 | BILL | HANSEN EARL S & NANCY E | $59.23 | $59.23 |
| 07/25/2012 | PAYMENT | HANSEN, EARL S CHECK NUM: 15052 | $-59.40 | $0.00 |
| 07/10/2012 | BILL | HANSEN EARL S & NANCY E | $59.40 | $59.40 |
| 07/28/2011 | PAYMENT | HANSEN, EARL S OR NANCY E CHECK NUM: 14885 | $-59.40 | $0.00 |
| 07/11/2011 | BILL | HANSEN EARL S & NANCY E | $59.40 | $59.40 |
| 08/09/2010 | PAYMENT | HANSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 00148B | $-59.40 | $0.00 |
| 07/09/2010 | BILL | HANSEN EARL S & NANCY E | $59.40 | $59.40 |
| 07/21/2009 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151 | $-59.40 | $0.00 |
| 07/10/2009 | BILL | HANSEN EARL S & NANCY E | $59.40 | $59.40 |
| 08/07/2008 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674 | $-59.40 | $0.00 |
| 07/10/2008 | BILL | HANSEN EARL S & NANCY E | $59.40 | $59.40 |
| 08/16/2007 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151 | $-59.40 | $0.00 |
| 07/12/2007 | BILL | HANSEN EARL S & NANCY E | $59.40 | $59.40 |
| 08/01/2006 | PAYMENT | HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510 | $-59.69 | $0.00 |
| 08/01/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510 | $59.69 | $59.69 |
| 07/31/2006 | VOID | NANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510 | $-59.69 | $0.00 |
| 07/06/2006 | BILL | HANSEN EARL S & NANCY E | $59.69 | $59.69 |
| 08/15/2005 | PAYMENT | HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510 | $-59.69 | $0.00 |
| 07/18/2005 | BILL | HANSEN EARL S & NANCY E | $59.69 | $59.69 |
| 07/20/2004 | PAYMENT | HANSEN NANCY E. CHECK BANK: 94-169 NUM: 13253 | $-59.28 | $0.00 |
| 07/06/2004 | BILL | HANSEN EARL S & NANCY E | $59.28 | $59.28 |
| 08/01/2003 | PAYMENT | HANSEN EARL S OR NANCY E CHECK BANK: 94F169 NUM: 12791 | $-54.45 | $0.00 |
| 07/18/2003 | BILL | HANSEN EARL S & NANCY E | $54.45 | $54.45 |
| 07/30/2002 | PAYMENT | HANSEN NANCY CHECK BANK: 94-169 NUM: 12327 | $-51.56 | $0.00 |
| 07/08/2002 | BILL | HANSEN EARL S & NANCY E | $51.56 | $51.56 |
| 08/27/2001 | PAYMENT | HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882 | $-52.13 | $0.00 |
| 07/11/2001 | BILL | HANSEN EARL S & NANCY E | $52.13 | $52.13 |
| 08/03/2000 | PAYMENT | HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415 | $-51.35 | $0.00 |
| 07/06/2000 | BILL | HANSEN EARL S & NANCY E | $51.35 | $51.35 |
| 08/10/1999 | PAYMENT | EARL & NANCY HANSEN CHECK BANK: 94-169 NUM: 10842 | $-53.52 | $0.00 |
| 07/12/1999 | BILL | HANSEN EARL S & NANCY E | $53.52 | $53.52 |
| 07/30/1998 | PAYMENT | HANSEN EARL & NANCY CHECK | $-53.25 | $0.00 |
| 07/09/1998 | BILL | HANSEN EARL S & NANCY E | $53.25 | $53.25 |
| 08/05/1997 | PAYMENT | | $-42.61 | $0.00 |
| 07/23/1997 | BILL | HANSEN EARL S & NANCY E | $42.61 | $42.61 |
| 07/23/1996 | PAYMENT | HANSEN EARL S & NANCY E | $-44.53 | $0.00 |
| 07/11/1996 | BILL | HANSEN EARL S & NANCY E | $44.53 | $44.53 |
