| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $145.97 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.76 | $143.97 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.65 | $135.21 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $129.56 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $126.40 |
| 07/05/2024 | BILL | DINERO RANCH LLC | $125.12 | $125.12 |
| 01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-122.94 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $122.94 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.99 | $121.94 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.23 | $118.95 |
| 07/06/2023 | BILL | DINERO RANCH LLC | $117.72 | $117.72 |
| 09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-110.11 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.12 | $110.11 |
| 07/07/2022 | BILL | DINERO RANCH LLC | $108.99 | $108.99 |
| 03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-109.08 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.56 | $109.08 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.55 | $104.52 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.04 | $101.97 |
| 07/08/2021 | BILL | DINERO RANCH LLC | $100.93 | $100.93 |
| 08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-96.41 | $0.00 |
| 07/10/2020 | BILL | DINERO RANCH LLC | $96.41 | $96.41 |
| 12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-101.42 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.65 | $101.42 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.72 | $96.77 |
| 07/08/2019 | BILL | DINERO RANCH LLC | $93.05 | $93.05 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2286 | $-88.79 | $0.00 |
| 07/05/2018 | BILL | ADAMS TROY L | $88.79 | $88.79 |
| 08/24/2017 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125581158 | $-86.88 | $0.00 |
| 07/11/2017 | BILL | ADAMS TROY L | $86.88 | $86.88 |
| 08/09/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2129 | $-81.51 | $0.00 |
| 07/07/2016 | BILL | ADAMS TROY L | $81.51 | $81.51 |
| 08/17/2015 | PAYMENT | ADAMS NICOLE CHECK NUM: 2057 | $-76.68 | $0.00 |
| 07/02/2015 | BILL | ADAMS TROY L | $76.68 | $76.68 |
| 08/13/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8309 | $-74.10 | $0.00 |
| 07/03/2014 | BILL | ADAMS TROY L | $74.10 | $74.10 |
| 08/14/2013 | PAYMENT | ROSE CREEK, LLC CHECK NUM: 1032 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | ROSE CREEK LLC | $68.61 | $68.61 |
| 07/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2150 | $-68.61 | $0.00 |
| 07/10/2012 | BILL | ROSE CREEK RANCH LLC | $68.61 | $68.61 |
| 07/29/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2111 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | ROSE CREEK RANCH LLC | $68.61 | $68.61 |
| 07/30/2010 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2082 | $-72.65 | $0.00 |
| 07/09/2010 | BILL | ROSE CREEK RANCH LLC | $72.65 | $72.65 |
| 08/07/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | ROSE CREEK RANCH LLC | $72.65 | $72.65 |
| 08/04/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | ROSE CREEK RANCH LLC | $72.65 | $72.65 |
| 07/24/2007 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446 | $-72.65 | $0.00 |
| 07/12/2007 | BILL | FOX FAMILY LTD PARTNERSHIP | $72.65 | $72.65 |
| 08/04/2006 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413 | $-73.02 | $0.00 |
| 07/06/2006 | BILL | FOX FAMILY LTD PARTNERSHIP | $73.02 | $73.02 |
| 08/08/2005 | PAYMENT | FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379 | $-73.02 | $0.00 |
| 07/18/2005 | BILL | FOX FAMILY LTD PARTNERSHIP | $73.02 | $73.02 |
| 07/29/2004 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331 | $-72.75 | $0.00 |
| 07/06/2004 | BILL | FOX FAMILY LTD PARTNERSHIP | $72.75 | $72.75 |
| 03/15/2004 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 416010477 | $-77.17 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.03 | $77.17 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.36 | $73.14 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.68 | $69.78 |
| 07/18/2003 | BILL | ROSE CREEK RANCH | $67.10 | $67.10 |
| 08/27/2002 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5445 | $-63.40 | $0.00 |
| 07/08/2002 | BILL | ROSE CREEK RANCH | $63.40 | $63.40 |
| 08/20/2001 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5246 | $-64.66 | $0.00 |
| 07/11/2001 | BILL | ROSE CREEK RANCH | $64.66 | $64.66 |
| 09/01/2000 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94-204 NUM: 5057 | $-63.99 | $0.00 |
| 07/06/2000 | BILL | ROSE CREEK RANCH | $63.99 | $63.99 |
| 08/26/1999 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 91-119 NUM: 4759 | $-70.28 | $0.00 |
| 07/12/1999 | BILL | ROSE CREEK RANCH | $70.28 | $70.28 |
| 08/28/1998 | PAYMENT | CECIL MARTIN CHECK | $-71.91 | $0.00 |
| 07/09/1998 | BILL | ROSE CREEK RANCH | $71.91 | $71.91 |
| 08/28/1997 | PAYMENT | ROSE CREEK RANCH | $-73.70 | $0.00 |
| 07/23/1997 | BILL | ROSE CREEK RANCH | $73.70 | $73.70 |
| 08/20/1996 | PAYMENT | MARTIN CECIL | $-77.34 | $0.00 |
| 07/11/1996 | BILL | ROSE CREEK RANCH | $77.34 | $77.34 |
