| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $362.21 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.34 | $360.21 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.90 | $344.87 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.55 | $334.97 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.28 | $329.42 |
| 07/05/2024 | BILL | DINERO RANCH LLC | $327.14 | $327.14 |
| 01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-326.99 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $326.99 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.32 | $325.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.17 | $320.67 |
| 07/06/2023 | BILL | DINERO RANCH LLC | $318.50 | $318.50 |
| 09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-310.82 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.01 | $310.82 |
| 07/07/2022 | BILL | DINERO RANCH LLC | $308.81 | $308.81 |
| 03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-322.51 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.97 | $322.51 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.02 | $313.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.06 | $308.52 |
| 07/08/2021 | BILL | DINERO RANCH LLC | $306.46 | $306.46 |
| 08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-303.87 | $0.00 |
| 07/10/2020 | BILL | DINERO RANCH LLC | $303.87 | $303.87 |
| 12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-309.71 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.94 | $309.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.03 | $304.77 |
| 07/08/2019 | BILL | DINERO RANCH LLC | $302.74 | $302.74 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2286 | $-304.70 | $0.00 |
| 07/05/2018 | BILL | ADAMS TROY L | $304.70 | $304.70 |
| 09/29/2017 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125972691 | $-228.00 | $0.00 |
| 08/24/2017 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 125581158 | $-78.94 | $228.00 |
| 07/11/2017 | BILL | ADAMS TROY L | $306.94 | $306.94 |
| 03/06/2017 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2174 | $-77.00 | $0.00 |
| 12/23/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2152 | $-77.00 | $77.00 |
| 10/17/2016 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 121528891 | $-77.00 | $154.00 |
| 10/14/2016 | AMENDMENT | remove penalties/postmarked... | $-2.00 | $231.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.00 | $233.00 |
| 08/09/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2129 | $-80.42 | $231.00 |
| 07/07/2016 | BILL | ADAMS TROY L | $311.42 | $311.42 |
| 03/22/2016 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 118715021 | $-77.00 | $0.00 |
| 03/18/2016 | AMENDMENT | rmv 4th penalty/paid timely.pb | $-2.00 | $77.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.00 | $79.00 |
| 01/04/2016 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2081 | $-77.00 | $77.00 |
| 10/20/2015 | PAYMENT | ADAMS, TROY CREDIT: D BANK: OP INTERNET NUM: 00213C | $-77.00 | $154.00 |
| 10/20/2015 | AMENDMENT | remove penatlies/postmarked | $-2.00 | $231.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.00 | $233.00 |
| 08/17/2015 | PAYMENT | ADAMS NICOLE CHECK NUM: 2057 | $-80.00 | $231.00 |
| 07/02/2015 | BILL | ADAMS TROY L | $311.00 | $311.00 |
| 02/26/2015 | PAYMENT | ADAMS TROY & NICOLE CHECK NUM: 2017 | $-78.00 | $0.00 |
| 12/16/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8531 | $-78.00 | $78.00 |
| 10/06/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8398 | $-78.00 | $156.00 |
| 08/13/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 8309 | $-303.53 | $234.00 |
| 07/03/2014 | BILL | ADAMS TROY L | $537.53 | $537.53 |
| 01/27/2014 | PAYMENT | BROKEN ARROW HORSE & CATTLE CO CHECK NUM: 3221 | $-158.04 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.04 | $158.04 |
| 10/10/2013 | PAYMENT | ADAMS, TROY CHECK BANK: OP INTERNET NUM: 105277163 | $-78.00 | $156.00 |
| 08/14/2013 | PAYMENT | ROSE CREEK, LLC CHECK NUM: 1032 | $-79.75 | $234.00 |
| 07/02/2013 | BILL | ROSE CREEK LLC | $313.75 | $313.75 |
| 02/11/2013 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2175 | $-78.00 | $0.00 |
| 12/14/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2167 | $-78.00 | $78.00 |
| 09/14/2012 | PAYMENT | ROSE CREEK RANCH CHECK NUM: 2159 | $-78.00 | $156.00 |
| 07/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2150 | $-81.24 | $234.00 |
| 07/10/2012 | BILL | ROSE CREEK RANCH LLC | $315.24 | $315.24 |
| 02/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2135 | $-78.00 | $0.00 |
| 12/16/2011 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2127 | $-78.00 | $78.00 |
| 09/16/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2118 | $-78.00 | $156.00 |
| 07/29/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2111 | $-81.96 | $234.00 |
| 07/11/2011 | BILL | ROSE CREEK RANCH LLC | $315.96 | $315.96 |
| 07/30/2010 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2082 | $-380.12 | $0.00 |
| 07/09/2010 | BILL | ROSE CREEK RANCH LLC | $380.12 | $380.12 |
| 02/08/2010 | PAYMENT | ROSE CREEK RANCH CHECK NUM: 2061 | $-94.00 | $0.00 |
| 12/14/2009 | PAYMENT | ROSE CREEK RANCH CHECK NUM: 2056 | $-94.00 | $94.00 |
| 09/15/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2048 | $-94.00 | $188.00 |
| 08/07/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045 | $-95.15 | $282.00 |
| 07/10/2009 | BILL | ROSE CREEK RANCH LLC | $377.15 | $377.15 |
| 02/18/2009 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94*072 NUM: 2031 | $-88.00 | $0.00 |
| 12/15/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94*072 NUM: 2016 | $-88.00 | $88.00 |
| 09/25/2008 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94*072 NUM: 2009 | $-88.00 | $176.00 |
| 08/04/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000 | $-90.91 | $264.00 |
| 07/10/2008 | BILL | ROSE CREEK RANCH LLC | $354.91 | $354.91 |
| 07/24/2007 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446 | $-338.21 | $0.00 |
| 07/12/2007 | BILL | FOX FAMILY LTD PARTNERSHIP | $338.21 | $338.21 |
| 08/04/2006 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413 | $-321.22 | $0.00 |
| 07/06/2006 | BILL | FOX FAMILY LTD PARTNERSHIP | $321.22 | $321.22 |
| 08/08/2005 | PAYMENT | FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379 | $-305.71 | $0.00 |
| 07/18/2005 | BILL | FOX FAMILY LTD PARTNERSHIP | $305.71 | $305.71 |
| 07/29/2004 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331 | $-304.55 | $0.00 |
| 07/06/2004 | BILL | FOX FAMILY LTD PARTNERSHIP | $304.55 | $304.55 |
| 03/15/2004 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 416010474 | $-310.42 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.97 | $310.42 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.26 | $297.45 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.97 | $290.19 |
| 07/18/2003 | BILL | ROSE CREEK RANCH | $287.22 | $287.22 |
| 08/27/2002 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5445 | $-278.01 | $0.00 |
| 07/08/2002 | BILL | ROSE CREEK RANCH | $278.01 | $278.01 |
| 08/20/2001 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94-7074 NUM: 5246 | $-281.08 | $0.00 |
| 07/11/2001 | BILL | ROSE CREEK RANCH | $281.08 | $281.08 |
| 09/01/2000 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94-204 NUM: 5057 | $-280.51 | $0.00 |
| 07/06/2000 | BILL | ROSE CREEK RANCH | $280.51 | $280.51 |
| 03/14/2000 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94-204 NUM: 4993 | $-67.24 | $0.00 |
| 01/14/2000 | PAYMENT | ROSE CREEK RANCHES CHECK BANK: 94-204 NUM: 4963 | $-67.24 | $67.24 |
| 10/14/1999 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 91-119 NUM: 4774 | $-67.24 | $134.48 |
| 08/26/1999 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 91-119 NUM: 4759 | $-97.52 | $201.72 |
| 07/12/1999 | BILL | ROSE CREEK RANCH | $299.24 | $299.24 |
| 08/28/1998 | PAYMENT | CECIL MARTIN CHECK | $-303.00 | $0.00 |
| 07/09/1998 | BILL | ROSE CREEK RANCH | $303.00 | $303.00 |
| 08/28/1997 | PAYMENT | ROSE CREEK RANCH | $-307.07 | $0.00 |
| 07/23/1997 | BILL | ROSE CREEK RANCH | $307.07 | $307.07 |
| 08/20/1996 | PAYMENT | MARTIN CECIL | $-317.84 | $0.00 |
| 07/11/1996 | BILL | ROSE CREEK RANCH | $317.84 | $317.84 |
