| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $298.60 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.05 | $296.60 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.63 | $278.55 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.49 | $266.92 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.63 | $260.43 |
| 07/05/2024 | BILL | DINERO RANCH LLC | $257.80 | $257.80 |
| 01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-248.21 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $248.21 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.04 | $247.21 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.47 | $241.17 |
| 07/06/2023 | BILL | DINERO RANCH LLC | $238.70 | $238.70 |
| 09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-227.59 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.29 | $227.59 |
| 07/07/2022 | BILL | DINERO RANCH LLC | $225.30 | $225.30 |
| 03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-239.84 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.02 | $239.84 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.60 | $229.82 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.28 | $224.22 |
| 07/08/2021 | BILL | DINERO RANCH LLC | $221.94 | $221.94 |
| 08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-222.60 | $0.00 |
| 07/10/2020 | BILL | DINERO RANCH LLC | $222.60 | $222.60 |
| 12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-223.96 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.42 | $223.96 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.17 | $218.54 |
| 07/08/2019 | BILL | DINERO RANCH LLC | $216.37 | $216.37 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2286 | $-206.45 | $0.00 |
| 07/05/2018 | BILL | ADAMS TROY L | $206.45 | $206.45 |
| 09/29/2017 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125972691 | $-144.00 | $0.00 |
| 08/24/2017 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125581158 | $-50.59 | $144.00 |
| 07/11/2017 | BILL | ADAMS TROY L | $194.59 | $194.59 |
| 03/06/2017 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2174 | $-45.00 | $0.00 |
| 12/23/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2152 | $-45.00 | $45.00 |
| 10/17/2016 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 121528891 | $-45.00 | $90.00 |
| 10/14/2016 | AMENDMENT | remove penalties/postmarked... | $-1.80 | $135.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.80 | $136.80 |
| 08/09/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2129 | $-47.55 | $135.00 |
| 07/07/2016 | BILL | ADAMS TROY L | $182.55 | $182.55 |
| 03/22/2016 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 118715021 | $-42.00 | $0.00 |
| 03/18/2016 | AMENDMENT | rmv 4th penalty/paid timely.pb | $-1.68 | $42.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.68 | $43.68 |
| 01/04/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2081 | $-42.00 | $42.00 |
| 10/20/2015 | PAYMENT | ADAMS, TROY CREDIT: D BANK: OP INTERNET NUM: 00213C | $-42.00 | $84.00 |
| 10/20/2015 | AMENDMENT | remove penalties/postmarked | $-1.68 | $126.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.68 | $127.68 |
| 08/17/2015 | PAYMENT | ADAMS NICOLE CHECK NUM: 2057 | $-45.72 | $126.00 |
| 07/02/2015 | BILL | ADAMS TROY L | $171.72 | $171.72 |
| 02/26/2015 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2017 | $-39.00 | $0.00 |
| 12/16/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8531 | $-39.00 | $39.00 |
| 10/06/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8398 | $-39.00 | $78.00 |
| 08/13/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8309 | $-41.99 | $117.00 |
| 07/03/2014 | BILL | ADAMS TROY L | $158.99 | $158.99 |
| 08/14/2013 | PAYMENT | ROSE CREEK, LLC CHECK NUM: 1032 | $-70.53 | $0.00 |
| 07/02/2013 | BILL | ROSE CREEK LLC | $70.53 | $70.53 |
| 07/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2150 | $-65.31 | $0.00 |
| 07/10/2012 | BILL | ROSE CREEK RANCH LLC | $65.31 | $65.31 |
| 07/29/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2111 | $-60.46 | $0.00 |
| 07/11/2011 | BILL | ROSE CREEK RANCH LLC | $60.46 | $60.46 |
| 07/30/2010 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2082 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | ROSE CREEK RANCH LLC | $56.50 | $56.50 |
| 08/07/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | ROSE CREEK RANCH LLC | $56.50 | $56.50 |
| 08/04/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | ROSE CREEK RANCH LLC | $56.50 | $56.50 |
| 07/24/2007 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | FOX FAMILY LTD PARTNERSHIP | $56.50 | $56.50 |
| 08/04/2006 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | FOX FAMILY LTD PARTNERSHIP | $56.80 | $56.80 |
| 08/08/2005 | PAYMENT | FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379 | $-56.80 | $0.00 |
| 07/18/2005 | BILL | FOX FAMILY LTD PARTNERSHIP | $56.80 | $56.80 |
| 07/29/2004 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331 | $-56.58 | $0.00 |
| 07/06/2004 | BILL | FOX FAMILY LTD PARTNERSHIP | $56.58 | $56.58 |
