| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.88 | $218.88 |
| 08/18/2025 | PAYMENT | JULIAN TOMERA RANCHES CHECK 3450 | $-73.82 | $216.00 |
| 07/17/2025 | BILL | JULIAN TOMERA RANCHES, INC | $289.82 | $289.82 |
| 03/05/2025 | PAYMENT | JULIAN TOMERA RANCHES CHECK 3128 | $-69.00 | $0.00 |
| 03/05/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ | $0.40 | $69.00 |
| 01/06/2025 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 3019 | $-69.00 | $68.60 |
| 10/08/2024 | PAYMENT | JULIAN TOMERA RANCHES CHECK 2843 | $-69.00 | $137.60 |
| 08/22/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2740 | $-70.03 | $206.60 |
| 07/15/2024 | BILL | JULIAN TOMERA RANCHES, INC | $276.63 | $276.63 |
| 03/06/2024 | PAYMENT | JULIAN TOMERA RANCHES CHECK 2389 | $-46.00 | $0.00 |
| 01/09/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2252 | $-46.00 | $46.00 |
| 10/05/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103 | $-46.00 | $92.00 |
| 08/23/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024 | $-48.11 | $138.00 |
| 07/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $186.11 | $186.11 |
| 03/09/2023 | PAYMENT | JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703 | $-43.00 | $0.00 |
| 01/09/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593 | $-43.00 | $43.00 |
| 10/04/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406 | $-43.00 | $86.00 |
| 08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277 | $-43.32 | $129.00 |
| 07/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $172.32 | $172.32 |
| 03/08/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260 | $-40.39 | $0.00 |
| 01/05/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143 | $-40.39 | $40.39 |
| 10/05/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956 | $-40.39 | $80.78 |
| 08/11/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858 | $-40.42 | $121.17 |
| 07/19/2021 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $161.59 | $161.59 |
| 03/04/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503 | $-41.47 | $0.00 |
| 01/06/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369 | $-41.47 | $41.47 |
| 10/02/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173 | $-41.47 | $82.94 |
| 08/18/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075 | $-41.47 | $124.41 |
| 07/08/2020 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $165.88 | $165.88 |
| 03/13/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691 | $-44.82 | $0.00 |
| 01/16/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582 | $-44.82 | $44.82 |
| 10/11/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400 | $-44.82 | $89.64 |
| 08/23/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310 | $-44.84 | $134.46 |
| 07/14/2019 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $179.30 | $179.30 |