| 08/07/2025 | PAYMENT | DELONG RANCHES INC CHECK 6121 | $-27.91 | $0.00 |
| 07/03/2025 | BILL | DELONG RANCHES INC | $27.91 | $27.91 |
| 07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-26.37 | $0.00 |
| 07/05/2024 | BILL | DELONG RANCHES INC | $26.37 | $26.37 |
| 08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-24.42 | $0.00 |
| 07/06/2023 | BILL | DELONG RANCHES INC | $24.42 | $24.42 |
| 08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-22.61 | $0.00 |
| 07/07/2022 | BILL | DELONG RANCHES INC | $22.61 | $22.61 |
| 08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-21.20 | $0.00 |
| 07/08/2021 | BILL | DELONG RANCHES INC | $21.20 | $21.20 |
| 08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-21.75 | $0.00 |
| 07/10/2020 | BILL | DELONG RANCHES INC | $21.75 | $21.75 |
| 08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-23.51 | $0.00 |
| 07/08/2019 | BILL | DELONG RANCHES INC | $23.51 | $23.51 |
| 08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-24.69 | $0.00 |
| 07/05/2018 | BILL | DELONG RANCHES INC | $24.69 | $24.69 |
| 08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25266 | $-23.28 | $0.00 |
| 07/11/2017 | BILL | DELONG RANCHES INC | $23.28 | $23.28 |
| 07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24649 | $-21.83 | $0.00 |
| 07/07/2016 | BILL | DELONG RANCHES INC | $21.83 | $21.83 |
| 08/18/2015 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 24078 | $-21.19 | $0.00 |
| 07/02/2015 | BILL | DELONG RANCHES INC | $21.19 | $21.19 |
| 08/06/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23427 | $-19.02 | $0.00 |
| 07/03/2014 | BILL | DELONG RANCHES INC | $19.02 | $19.02 |
| 07/26/2013 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22777 | $-17.61 | $0.00 |
| 07/02/2013 | BILL | DELONG RANCHES INC | $17.61 | $17.61 |
| 08/22/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22197 | $-16.31 | $0.00 |
| 07/10/2012 | BILL | DELONG RANCHES INC | $16.31 | $16.31 |
| 08/15/2011 | PAYMENT | DELONG RANCHES INC CHECK NUM: 21601 | $-15.10 | $0.00 |
| 07/11/2011 | BILL | DELONG RANCHES INC | $15.10 | $15.10 |
| 08/12/2010 | PAYMENT | DELONG RANCHES CHECK NUM: 20921 | $-14.12 | $0.00 |
| 07/09/2010 | BILL | DELONG RANCHES INC | $14.12 | $14.12 |
| 08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-13.30 | $0.00 |
| 07/10/2009 | BILL | DELONG RANCHES INC | $13.30 | $13.30 |
| 08/13/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652 | $-12.35 | $0.00 |
| 07/10/2008 | BILL | DELONG RANCHES INC | $12.35 | $12.35 |
| 08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-11.67 | $0.00 |
| 07/12/2007 | BILL | DELONG RANCHES INC | $11.67 | $11.67 |
| 08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-10.98 | $0.00 |
| 07/06/2006 | BILL | DELONG RANCHES INC | $10.98 | $10.98 |
| 08/04/2005 | PAYMENT | DELONG RANCHES CHECK BANK: 947074 NUM: 17796 | $-10.62 | $0.00 |
| 07/18/2005 | BILL | DELONG RANCHES INC | $10.62 | $10.62 |
| 08/16/2004 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141 | $-11.31 | $0.00 |
| 07/06/2004 | BILL | DELONG RANCHES INC | $11.31 | $11.31 |
| 08/19/2003 | PAYMENT | DELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549 | $-8.00 | $0.00 |
| 07/18/2003 | BILL | DELONG RANCHES INC | $8.00 | $8.00 |
| 08/20/2002 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912 | $-7.53 | $0.00 |
| 07/08/2002 | BILL | DELONG RANCHES INC | $7.53 | $7.53 |
| 08/15/2001 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287 | $-7.64 | $0.00 |
| 07/11/2001 | BILL | DELONG RANCHES INC | $7.64 | $7.64 |
| 04/04/2001 | AMENDMENT | per Assessor/Commissioners jq | $-138.81 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.53 | $138.81 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.18 | $131.28 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.67 | $127.10 |
| 08/15/2000 | PAYMENT | DELONG RANCHES INC CHECK | $-42.04 | $125.43 |
| 07/06/2000 | BILL | DELONG RANCHES INC | $167.47 | $167.47 |
| 03/02/2000 | PAYMENT | DELONG RANCHES INC CHECK BANK: 94-204 NUM: 14512 | $-42.62 | $0.00 |
| 01/04/2000 | PAYMENT | DELONG RANCHES CHECK BANK: 94-204 NUM: 14371 | $-42.62 | $42.62 |
| 10/06/1999 | PAYMENT | DELONG RANCHES INC CHECK BANK: 94-204 NUM: 14244 | $-42.62 | $85.24 |
| 07/29/1999 | PAYMENT | DELONG RANCHES, INC CHECK BANK: 11-7000 NUM: 0270 | $-42.93 | $127.86 |
| 07/12/1999 | BILL | DELONG RANCHES INC | $170.79 | $170.79 |
| 03/02/1999 | PAYMENT | DELONG RANCHES INC CHECK | $-42.35 | $0.00 |
| 12/28/1998 | PAYMENT | DELONG RANCHES CHECK | $-42.35 | $42.35 |
| 09/29/1998 | PAYMENT | DELONG RANCHES INC CHECK | $-42.35 | $84.70 |
| 08/19/1998 | PAYMENT | DELONG RANCHES INC CHECK | $-42.61 | $127.05 |
| 07/09/1998 | BILL | DELONG RANCHES INC | $169.66 | $169.66 |
| 02/20/1998 | PAYMENT | DELONG RANCHES | $-43.76 | $0.00 |
| 01/13/1998 | PAYMENT | DELONG RANCHES INC | $-43.76 | $43.76 |
| 10/07/1997 | PAYMENT | DELONG RANCHES | $-43.76 | $87.52 |
| 08/13/1997 | PAYMENT | | $-44.03 | $131.28 |
| 07/23/1997 | BILL | DELONG RANCHES INC | $175.31 | $175.31 |
| 02/26/1997 | PAYMENT | DELONG RANCHES | $-41.96 | $0.00 |
| 01/03/1997 | PAYMENT | DELONG RANCHES INC | $-41.96 | $41.96 |
| 10/01/1996 | PAYMENT | DELONG RANCHES INC | $-41.96 | $83.92 |
| 08/19/1996 | PAYMENT | DELONG RANCHES INC | $-42.20 | $125.88 |
| 07/11/1996 | BILL | DELONG RANCHES INC | $168.08 | $168.08 |
