| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $42.40 | $4,279.49 |
| 07/15/2026 | BILL | MONROE, STEVEN R & SUZANNE L | $4,237.09 | $4,237.09 |
| 04/01/2026 | PAYMENT | MONROE, STEVEN R & SUZANNE L CHECK REM - 2369 | $-159.08 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $159.08 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.08 | $158.08 |
| 12/15/2025 | PAYMENT | MONROE, STEVEN R & SUZANNE L CHECK REM - 112944 | $-152.00 | $152.00 |
| 10/13/2025 | PAYMENT | D R HORTON INC - CHECK 2152453 | $-152.00 | $304.00 |
| 08/22/2025 | PAYMENT | D R HORTON INC -NNV CHECK 2117953 | $-155.39 | $456.00 |
| 07/11/2025 | BILL | D R HORTON INC -NNV ET AL | $611.39 | $611.39 |
| 03/12/2025 | PAYMENT | D R HORTON INC CHECK 1998598 | $-141.00 | $0.00 |
| 01/10/2025 | PAYMENT | D R HORTON AMERICA'S BUILDER CHECK 1957583 | $-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 |
