| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $40.93 | $4,130.23 |
| 07/15/2026 | BILL | CALDERA, MARGARET DAWN | $4,089.30 | $4,089.30 |
| 11/04/2025 | PAYMENT | HERMAN CHRIS ET AL LARIVIERE PNP WF - 185343079 | $-3,813.73 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $89.89 | $3,813.73 |
| 10/01/2025 | PAYMENT | MARGARET CALDERA PNP WF - 183307627 | $-100.00 | $3,723.84 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $37.92 | $3,823.84 |
| 07/11/2025 | BILL | LARIVIERE, HERMAN CHRIS ET AL | $3,785.92 | $3,785.92 |
| 03/04/2025 | PAYMENT | LARIVIERE, HERMAN CHRIS ET AL CHECK 64 | $-141.00 | $0.00 |
| 11/26/2024 | PAYMENT | DHI TITLE OF NEVADA, INC. CHECK 096883 | $-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 ET AL | $565.98 | $565.98 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-141.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-141.00 | $141.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-141.00 | $282.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-142.75 | $423.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $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 |
