| 10/22/2025 | PAYMENT | CORLEY RANCHES LLC CHECK 18027 | $-225.60 | $433.84 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.68 | $659.44 |
| 08/22/2025 | PAYMENT | CORLEY RANCHES LLC CHECK 17970 | $-217.14 | $650.76 |
| 07/16/2025 | BILL | CORLEY RANCHES LLC | $867.90 | $867.90 |
| 03/06/2025 | PAYMENT | CORLEY RANCHES LLC CHECK 17856 | $-213.53 | $0.00 |
| 01/06/2025 | PAYMENT | CORLEY RANCHES LLC CHECK 17817 | $-213.53 | $213.53 |
| 10/09/2024 | PAYMENT | CORLEY RANCHES LLC CHECK 17739 | $-435.94 | $427.06 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.55 | $863.00 |
| 07/15/2024 | BILL | CORLEY RANCHES LLC | $854.45 | $854.45 |
| 03/07/2024 | PAYMENT | CORLEY RANCHES LLC CHECK 17543 | $-209.46 | $0.00 |
| 01/09/2024 | PAYMENT | CORLEY RANCHES LLC CHECK 17508 | $-209.46 | $209.46 |
| 10/12/2023 | PAYMENT | CORLEY RANCHES LLC CHECK 17421 | $-209.46 | $418.92 |
| 08/30/2023 | PAYMENT | CORLEY, JON CHECK 1015 | $-209.71 | $628.38 |
| 07/14/2023 | BILL | CORLEY RANCHES LLC | $838.09 | $838.09 |
| 03/06/2023 | PAYMENT | CORLEY RANCHES LLC CHECK 17210 | $-205.74 | $0.00 |
| 01/17/2023 | PAYMENT | CORLEY RANCHES LLC CHECK 17156 | $-205.74 | $205.74 |
| 10/13/2022 | PAYMENT | CORLEY RANCHES LLC CHECK 17032 | $-205.74 | $411.48 |
| 08/25/2022 | PAYMENT | CORLEY RANCHES LLC CHECK 17002 | $-205.74 | $617.22 |
| 07/19/2022 | BILL | CORLEY RANCHES LLC | $822.96 | $822.96 |
| 03/09/2022 | PAYMENT | CORLEY RANCHES LLC CHECK | $-190.91 | $0.00 |
| 01/12/2022 | PAYMENT | CORLEY RANCHES LLC CHECK | $-190.91 | $190.91 |
| 10/07/2021 | PAYMENT | CORLEY RANCHES LLC CHECK | $-190.91 | $381.82 |
| 08/25/2021 | PAYMENT | CORLEY RANCHES LLC CHECK | $-190.95 | $572.73 |
| 07/14/2021 | BILL | CORLEY RANCHES LLC | $763.68 | $763.68 |
| 02/19/2021 | PAYMENT | CORLEY RANCHES LLC CHECK | $-87.63 | $0.00 |
| 01/07/2021 | PAYMENT | CORLEY RANCHES LLC CHECK | $-87.63 | $87.63 |
| 10/07/2020 | PAYMENT | CORLEY RANCHES LLC CHECK | $-87.63 | $175.26 |
| 08/26/2020 | PAYMENT | CORLEY, JON & PAULA CHECK | $-87.67 | $262.89 |
| 07/13/2020 | BILL | CORLEY RANCHES LLC | $350.56 | $350.56 |
| 08/29/2019 | PAYMENT | CORLEY RANCHES LLC CHECK | $-299.41 | $0.00 |
| 07/15/2019 | BILL | CORLEY RANCHES LLC | $299.41 | $299.41 |
| 12/17/1998 | PAYMENT | COMACH, JOYCE & HOLS | $-745.52 | $0.00 |
| 07/29/1998 | PAYMENT | COMACH, JOYCE & HOLS | $-745.50 | $745.52 |
| 07/01/1998 | BILL | COMACH, JOYCE & HOLSTEIN, R L | $1,491.02 | $1,491.02 |
| 08/15/1997 | PAYMENT | 11 | $-618.38 | $0.00 |
| 08/07/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $618.38 |
| 07/01/1997 | BILL | PRUETT RANCHES INC | $618.38 | $618.38 |