| 11/19/2024 | PAYMENT | CHECK ACH - 100069 | $-959.30 | $1,844.80 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.90 | $2,804.10 |
| 08/28/2024 | PAYMENT | CHECK ACH - 100131 | $-922.67 | $2,767.20 |
| 07/15/2024 | BILL | BOGOWOLSKI, RAFAL | $3,689.87 | $3,689.87 |
| 03/14/2024 | PAYMENT | TAHOE LIFE CONSTRUCTION INC. CHECK 1899 | $-849.35 | $0.00 |
| 01/10/2024 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 1131 | $-849.35 | $849.35 |
| 10/16/2023 | PAYMENT | TAHOE LIFE CONSTRUCTION INC CHECK 1883 | $-849.35 | $1,698.70 |
| 09/11/2023 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 1104 | $-849.61 | $2,548.05 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME-NO POSTMARK | $-33.98 | $3,397.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.98 | $3,431.64 |
| 07/14/2023 | BILL | BOGOWOLSKI, RAFAL | $3,397.66 | $3,397.66 |
| 03/21/2023 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 4003 | $-786.49 | $0.00 |
| 01/12/2023 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 1034 | $-786.49 | $786.49 |
| 10/14/2022 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 9000 | $-786.49 | $1,572.98 |
| 08/24/2022 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 152 | $-786.52 | $2,359.47 |
| 07/19/2022 | BILL | BOGOWOLSKI, RAFAL | $3,145.99 | $3,145.99 |
| 02/04/2022 | PAYMENT | A LEVEL ABOVE CHECK | $-757.36 | $0.00 |
| 01/31/2022 | PAYMENT | A LEVEL ABOVE CHECK | $-728.23 | $757.36 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.13 | $1,485.59 |
| 09/17/2021 | PAYMENT | FREEDOM RANCH DEVELOPMENT CO CHECK | $-728.23 | $1,456.46 |
| 08/16/2021 | PAYMENT | FREEDOM RANCH DEVELP CO LLC CHECK | $-728.26 | $2,184.69 |
| 07/14/2021 | BILL | FREEDOM RANCH DEVELP CO LLC | $2,912.95 | $2,912.95 |
