| 04/15/2025 | PAYMENT | KELLY BRIAN & CHASLYNN CHECK 064 | $-200.32 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $18.21 | $200.32 |
| 10/15/2024 | BILL | KELLY FAB WORKS LLC | $182.11 | $182.11 |
| 11/27/2023 | PAYMENT | KELLY FAB WORKS LLC CHECK 1735 | $-196.61 | $0.00 |
| 10/18/2023 | BILL | KELLY FAB WORKS LLC | $196.61 | $196.61 |
| 06/22/2023 | AMENDMENT | ADD DELINQUENT PP | $-403.35 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $36.67 | $403.35 |
| 10/20/2022 | BILL | KELLY SERVICES NV LLC | $366.68 | $366.68 |
| 02/08/2022 | PAYMENT | KELLY SERVICES NV LLC CHECK NUM: 1034 | $-447.35 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $34.41 | $447.35 |
| 10/14/2021 | BILL | KELLY SERVICES NV LLC | $412.94 | $412.94 |
| 10/24/2013 | AMENDMENT | NO EQUIP ON RANCH-HIRED OUT | $-27.91 | $0.00 |
| 10/18/2013 | BILL | ROSE CREEK RANCH LLC | $27.91 | $27.91 |
| 10/19/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2163 | $-31.37 | $0.00 |
| 10/10/2012 | BILL | ROSE CREEK RANCH LLC | $31.37 | $31.37 |
| 10/20/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2121 | $-30.26 | $0.00 |
| 10/13/2011 | BILL | ROSE CREEK RANCH LLC | $30.26 | $30.26 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
