| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $326.92 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.77 | $324.92 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.74 | $305.15 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.12 | $292.41 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.90 | $285.29 |
| 07/05/2024 | BILL | DINERO RANCH LLC | $282.39 | $282.39 |
| 01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-271.69 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $271.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.57 | $270.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.66 | $264.12 |
| 07/06/2023 | BILL | DINERO RANCH LLC | $261.46 | $261.46 |
| 09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-244.58 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.48 | $244.58 |
| 07/07/2022 | BILL | DINERO RANCH LLC | $242.10 | $242.10 |
| 03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-242.13 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.09 | $242.13 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.61 | $232.04 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.25 | $226.43 |
| 07/08/2021 | BILL | DINERO RANCH LLC | $224.18 | $224.18 |
| 08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-214.11 | $0.00 |
| 07/10/2020 | BILL | DINERO RANCH LLC | $214.11 | $214.11 |
| 12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-214.04 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.23 | $214.04 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.15 | $208.81 |
| 07/08/2019 | BILL | DINERO RANCH LLC | $206.66 | $206.66 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2286 | $-197.20 | $0.00 |
| 07/05/2018 | BILL | ADAMS TROY L | $197.20 | $197.20 |
| 09/29/2017 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125972691 | $-138.00 | $0.00 |
| 08/24/2017 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125581158 | $-47.87 | $138.00 |
| 07/11/2017 | BILL | ADAMS TROY L | $185.87 | $185.87 |
| 03/06/2017 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2174 | $-43.00 | $0.00 |
| 12/23/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2152 | $-43.00 | $43.00 |
| 10/17/2016 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 121528891 | $-43.00 | $86.00 |
| 10/14/2016 | AMENDMENT | remove penalties/postmarked... | $-1.72 | $129.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.72 | $130.72 |
| 08/09/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2129 | $-45.35 | $129.00 |
| 07/07/2016 | BILL | ADAMS TROY L | $174.35 | $174.35 |
| 03/22/2016 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 118715021 | $-41.00 | $0.00 |
| 03/18/2016 | AMENDMENT | rmv 4th penalty/paid timely.pb | $-1.64 | $41.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.64 | $42.64 |
| 01/04/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2081 | $-41.00 | $41.00 |
| 10/20/2015 | PAYMENT | ADAMS, TROY CREDIT: D BANK: OP INTERNET NUM: 00213C | $-41.00 | $82.00 |
| 10/20/2015 | AMENDMENT | remove penalties/postmarked | $-1.64 | $123.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.64 | $124.64 |
| 08/17/2015 | PAYMENT | ADAMS NICOLE CHECK NUM: 2057 | $-41.02 | $123.00 |
| 07/02/2015 | BILL | ADAMS TROY L | $164.02 | $164.02 |
| 02/26/2015 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2017 | $-37.00 | $0.00 |
| 12/16/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8531 | $-37.00 | $37.00 |
| 10/06/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8398 | $-37.00 | $74.00 |
| 08/13/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8309 | $-40.87 | $111.00 |
| 07/03/2014 | BILL | ADAMS TROY L | $151.87 | $151.87 |
| 01/27/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 3221 | $-71.40 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.40 | $71.40 |
| 10/10/2013 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 105277163 | $-35.00 | $70.00 |
| 08/14/2013 | PAYMENT | ROSE CREEK, LLC CHECK NUM: 1032 | $-35.61 | $105.00 |
| 07/02/2013 | BILL | ROSE CREEK LLC | $140.61 | $140.61 |
| 02/11/2013 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2175 | $-32.00 | $0.00 |
| 12/14/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2167 | $-32.00 | $32.00 |
| 09/14/2012 | PAYMENT | ROSE CREEK RANCH CHECK NUM: 2159 | $-32.00 | $64.00 |
| 07/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2150 | $-34.19 | $96.00 |
| 07/10/2012 | BILL | ROSE CREEK RANCH LLC | $130.19 | $130.19 |
| 02/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2135 | $-30.00 | $0.00 |
| 12/16/2011 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2127 | $-30.00 | $30.00 |
| 09/16/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2118 | $-30.00 | $60.00 |
| 07/29/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2111 | $-30.55 | $90.00 |
| 07/11/2011 | BILL | ROSE CREEK RANCH LLC | $120.55 | $120.55 |
| 07/30/2010 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2082 | $-112.67 | $0.00 |
| 07/09/2010 | BILL | ROSE CREEK RANCH LLC | $112.67 | $112.67 |
| 02/08/2010 | PAYMENT | ROSE CREEK RANCH CHECK NUM: 2061 | $-26.00 | $0.00 |
| 12/14/2009 | PAYMENT | ROSE CREEK RANCH CHECK NUM: 2056 | $-26.00 | $26.00 |
| 09/15/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2048 | $-26.00 | $52.00 |
| 08/07/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045 | $-28.08 | $78.00 |
| 07/10/2009 | BILL | ROSE CREEK RANCH LLC | $106.08 | $106.08 |
| 08/04/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000 | $-98.51 | $0.00 |
| 07/10/2008 | BILL | ROSE CREEK RANCH LLC | $98.51 | $98.51 |
| 07/24/2007 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446 | $-93.11 | $0.00 |
| 07/12/2007 | BILL | FOX FAMILY LTD PARTNERSHIP | $93.11 | $93.11 |
| 08/04/2006 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413 | $-87.64 | $0.00 |
| 07/06/2006 | BILL | FOX FAMILY LTD PARTNERSHIP | $87.64 | $87.64 |
| 08/08/2005 | PAYMENT | FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379 | $-82.02 | $0.00 |
| 07/18/2005 | BILL | FOX FAMILY LTD PARTNERSHIP | $82.02 | $82.02 |
| 07/29/2004 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331 | $-81.27 | $0.00 |
| 07/06/2004 | BILL | FOX FAMILY LTD PARTNERSHIP | $81.27 | $81.27 |
