| 10/08/2025 | PAYMENT | YOUNG BROS LLC CHECK 1342 | $-24.00 | $48.00 |
| 08/20/2025 | PAYMENT | YOUNG BROS LLC CHECK 1325 | $-28.19 | $72.00 |
| 07/17/2025 | BILL | YOUNG BROS RANCHES, LLC | $100.19 | $100.19 |
| 01/07/2025 | PAYMENT | YOUNG BROS LLC CHECK 1263 | $-3.89 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.18 | $3.89 |
| 09/10/2024 | PAYMENT | YOUNG BROS LLC CHECK 1222 | $-92.76 | $3.71 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.71 | $96.47 |
| 07/15/2024 | BILL | YOUNG BROS RANCHES, LLC | $92.76 | $92.76 |
| 10/02/2023 | PAYMENT | YOUNG BROS RANCHES, LLC CASH | $-3.44 | $0.00 |
| 09/12/2023 | PAYMENT | YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087 | $-85.88 | $3.44 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $3.44 | $89.32 |
| 07/11/2023 | BILL | YOUNG BROS RANCHES, LLC | $85.88 | $85.88 |
| 08/05/2022 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285 | $-79.52 | $0.00 |
| 07/14/2022 | BILL | YOUNG BROS RANCHES, LLC | $79.52 | $79.52 |
| 08/20/2021 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101 | $-93.01 | $0.00 |
| 07/19/2021 | BILL | YOUNG BROS RANCHES, LLC | $93.01 | $93.01 |
| 08/20/2020 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855 | $-93.58 | $0.00 |
| 07/08/2020 | BILL | YOUNG BROS | $93.58 | $93.58 |
| 08/27/2019 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650 | $-94.42 | $0.00 |
| 07/14/2019 | BILL | YOUNG BROS | $94.42 | $94.42 |
| 11/21/2018 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499 | $-3.53 | $0.00 |
| 10/24/2018 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482 | $-100.82 | $3.53 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.52 | $104.35 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.01 | $101.83 |
| 07/11/2018 | BILL | YOUNG BROS | $100.82 | $100.82 |
| 08/28/2017 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274 | $-98.78 | $0.00 |
| 07/19/2017 | BILL | YOUNG BROS | $98.78 | $98.78 |
| 06/29/2017 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 5243 | $-83.41 | $0.00 |
| 06/29/2017 | AMENDMENT | adj int gpe | $-0.18 | $83.41 |
| 06/29/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91598 NUM: 5243 | $83.41 | $83.59 |
| 06/26/2017 | VOID | YOUNG BROS CHECK BANK: 91598 NUM: 5243 | $-83.41 | $0.18 |
| 06/02/2017 | INTEREST | Monthly Interest | $0.55 | $83.59 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $83.04 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $76.04 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.96 | $73.04 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.20 | $69.08 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.88 | $66.88 |
| 08/09/2016 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089 | $-76.62 | $66.00 |
| 07/14/2016 | BILL | YOUNG BROS | $142.62 | $142.62 |
| 01/14/2016 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009 | $-7.62 | $0.00 |
| 01/08/2016 | AMENDMENT | adj penalty back on gp | $7.62 | $7.62 |
| 01/08/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4982 | $-84.68 | $0.00 |
| 01/08/2016 | AMENDMENT | honored quote gp | $-7.62 | $84.68 |
| 01/08/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4982 | $84.68 | $92.30 |
| 12/07/2015 | VOID | YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982 | $-84.68 | $7.62 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.23 | $92.30 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.39 | $88.07 |
| 07/09/2015 | BILL | YOUNG BROS | $84.68 | $84.68 |
| 12/29/2014 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815 | $-7.06 | $0.00 |
| 12/05/2014 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796 | $-78.41 | $7.06 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.92 | $85.47 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.14 | $81.55 |
| 07/09/2014 | BILL | YOUNG BROS | $78.41 | $78.41 |
| 11/22/2013 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4603 | $-75.16 | $0.00 |
| 11/22/2013 | AMENDMENT | adj pmt gp | $-3.16 | $75.16 |
| 11/22/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4603 | $75.16 | $78.32 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.15 | $3.16 |
| 09/09/2013 | VOID | YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603 | $-75.16 | $3.01 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.01 | $78.17 |
| 07/11/2013 | BILL | YOUNG BROS | $75.16 | $75.16 |
| 08/15/2012 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344 | $-74.69 | $0.00 |
| 07/13/2012 | BILL | YOUNG BROS | $74.69 | $74.69 |
| 08/16/2011 | PAYMENT | YOUNG BROS CHECK BANK: 94-206 NUM: 4094 | $-73.63 | $0.00 |
| 07/13/2011 | BILL | YOUNG BROS | $73.63 | $73.63 |
| 08/03/2010 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672 | $-68.19 | $0.00 |
| 07/08/2010 | BILL | YOUNG BROS | $68.19 | $68.19 |
| 08/26/2009 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288 | $-63.13 | $0.00 |
| 07/13/2009 | BILL | YOUNG BROS | $63.13 | $63.13 |
| 11/21/2008 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990 | $-2.34 | $0.00 |
| 11/20/2008 | AMENDMENT | adj pmt gp | $-0.11 | $2.34 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.11 | $2.45 |
| 10/02/2008 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934 | $-58.45 | $2.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.34 | $60.79 |
| 07/14/2008 | BILL | YOUNG BROS | $58.45 | $58.45 |
| 08/02/2007 | PAYMENT | YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469 | $-56.27 | $0.00 |
| 07/13/2007 | BILL | YOUNG BROS | $56.27 | $56.27 |
| 08/29/2006 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128 | $-53.35 | $0.00 |
| 07/16/2006 | BILL | YOUNG BROS | $53.35 | $53.35 |
| 02/09/2006 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997 | $-4.84 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.12 | $4.84 |
| 11/28/2005 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783 | $-52.48 | $4.72 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.62 | $57.20 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.10 | $54.58 |
| 07/26/2005 | BILL | YOUNG BROS | $52.48 | $52.48 |
| 07/29/2004 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203 | $-52.58 | $0.00 |
| 07/13/2004 | BILL | YOUNG BROS | $52.58 | $52.58 |
| 04/28/2004 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102 | $-130.39 | $0.00 |
| 04/08/2004 | INTEREST | Monthly Interest | $0.38 | $130.39 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.61 | $130.01 |
| 03/08/2004 | INTEREST | Monthly Interest | $0.38 | $126.40 |
| 02/09/2004 | INTEREST | Monthly Interest | $0.38 | $126.02 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.10 | $125.64 |
| 01/13/2004 | INTEREST | Monthly Interest | $0.38 | $122.54 |
| 12/03/2003 | INTEREST | Monthly Interest | $0.38 | $122.16 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.38 | $121.78 |
| 10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.58 | $121.40 |
| 10/06/2003 | INTEREST | Monthly Interest | $0.38 | $118.82 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.07 | $118.44 |
| 09/08/2003 | INTEREST | Monthly Interest | $0.38 | $116.37 |
| 08/04/2003 | INTEREST | Monthly Interest | $0.38 | $115.99 |
| 07/22/2003 | BILL | YOUNG BROS | $51.64 | $115.61 |
| 07/02/2003 | INTEREST | Monthly Interest | $0.38 | $63.97 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.38 | $63.59 |
| 05/08/2003 | PENALTY | Publication Cost for Delinqncy | $5.00 | $63.21 |
| 03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $58.21 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.23 | $56.21 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.76 | $52.98 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.30 | $50.22 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.84 | $47.92 |
| 07/11/2002 | BILL | YOUNG BROS | $46.08 | $46.08 |
| 12/04/2001 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250 | $-2.08 | $0.00 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.10 | $2.08 |
| 09/28/2001 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188 | $-49.53 | $1.98 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.98 | $51.51 |
| 07/13/2001 | BILL | YOUNG BROS | $49.53 | $49.53 |
| 08/31/2000 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857 | $-51.58 | $0.00 |
| 07/10/2000 | BILL | YOUNG BROS. | $51.58 | $51.58 |
| 01/12/2000 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555 | $-51.01 | $0.00 |
| 01/12/2000 | AMENDMENT | delete penalty/honor postmark | $-2.04 | $51.01 |
| 01/12/2000 | ADJUSTMENT | postng error-adj between accts BANK: 94-165 NUM: 4555 | $53.05 | $53.05 |
| 10/14/1999 | VOID | YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555 | $-53.05 | $0.00 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.04 | $53.05 |
| 07/17/1999 | BILL | YOUNG BROS. | $51.01 | $51.01 |
| 04/21/1999 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456 | $-65.78 | $0.00 |
| 03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $65.78 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.66 | $63.78 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.14 | $60.12 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.61 | $56.98 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.09 | $54.37 |
| 07/10/1998 | BILL | YOUNG BROS. | $52.28 | $52.28 |