| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $41.26 | $4,156.67 |
| 07/15/2026 | BILL | HAGOPIAN, JOHN C JR / LILLIE, CHRISTINE A | $4,115.41 | $4,115.41 |
| 03/17/2026 | PAYMENT | JOHN HAGOPIAN PNP WF - 194031135 | $-991.08 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $991.08 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $38.08 | $990.08 |
| 01/07/2026 | PAYMENT | HAGOPIAN, JOHN C JR / LILLIE, CHRISTINE A CHECK REM - 118 | $-952.00 | $952.00 |
| 10/13/2025 | PAYMENT | HAGOPIAN, JOHN C JR / LILLIE, CHRISTINE A CHECK REM - 116 | $-952.00 | $1,904.00 |
| 08/19/2025 | PAYMENT | JOHN HAGOPIAN PNP WF - 181155937 | $-954.08 | $2,856.00 |
| 07/11/2025 | BILL | HAGOPIAN, JOHN C JR / LILLIE, CHRISTINE A | $3,810.08 | $3,810.08 |
| 03/04/2025 | PAYMENT | JOHN HAGOPIAN PNP PNP - 172051348 | $-141.00 | $0.00 |
| 12/03/2024 | PAYMENT | DHI TITLE OF NEVADA, INC. CHECK 097055 | $-141.00 | $141.00 |
| 10/22/2024 | PAYMENT | D R HORTON CHECK 1909809 | $-141.00 | $282.00 |
| 10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024 | $-5.64 | $423.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.64 | $428.64 |
| 08/23/2024 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 3432216 | $-142.98 | $423.00 |
| 07/16/2024 | BILL | D R HORTON INC - NNV | $565.98 | $565.98 |
| 03/06/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015531 | $-141.00 | $0.00 |
| 01/04/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015274 | $-141.00 | $141.00 |
| 09/26/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 00014912 | $-141.00 | $282.00 |
| 09/01/2023 | PAYMENT | SANTA YNEZ CONSTRUCTION CO CHECK CNBSY-00014767 | $-142.75 | $423.00 |
| 07/17/2023 | BILL | HERITAGE RANCH LLC | $565.75 | $565.75 |
| 03/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017 | $-131.00 | $0.00 |
| 01/05/2023 | PAYMENT | HERITAGE RANCH LLC CHECK CNBSY-00013744 | $-131.00 | $131.00 |
| 10/11/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357 | $-131.00 | $262.00 |
| 08/24/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145 | $-132.77 | $393.00 |
| 07/15/2022 | BILL | HERITAGE RANCH LLC | $525.77 | $525.77 |
