| 09/08/2026 | PAYMENT | NORTHERN NEVADA PROPERTY MANAGEMENT CHECK 0000302198 | $-446.00 | $892.00 |
| 08/19/2026 | PAYMENT | NORTHERN NEVADA PROPERTY MANAGEMENT BY INK REALTY CHECK 0000302124 | $-449.43 | $1,338.00 |
| 07/15/2026 | BILL | NISHIMURA, REX T TRS ET AL | $1,787.43 | $1,787.43 |
| 04/08/2026 | PAYMENT | NISHIMURA, REX T TRS ET AL CHECK REM - 301724 | $-482.45 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $482.45 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $22.84 | $481.45 |
| 02/09/2026 | PAYMENT | NORTHER NEVADA PROPERTY MANAGEMENT CHECK 0000301469 | $-420.00 | $458.61 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $21.81 | $878.61 |
| 12/16/2025 | PAYMENT | NORTHERN NEVADA PROPERTY MANAGEMENT CHECK 11964 | $-420.00 | $856.80 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.80 | $1,276.80 |
| 09/17/2025 | PAYMENT | NORTHERN NEVADA PROPERTY CHECK 11640 | $-437.58 | $1,260.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.83 | $1,697.58 |
| 07/11/2025 | BILL | NISHIMURA, REX T TRS ET AL | $1,680.75 | $1,680.75 |
| 02/21/2025 | PAYMENT | NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 11006 | $-396.00 | $0.00 |
| 12/05/2024 | PAYMENT | NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 10758 | $-396.00 | $396.00 |
| 09/12/2024 | PAYMENT | NORTHERN NEVADA PROBPERTY MANAGEMENT- INK REALTY CHECK 10485 | $-396.00 | $792.00 |
| 08/26/2024 | PAYMENT | NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 10435 | $-396.47 | $1,188.00 |
| 07/16/2024 | BILL | NISHIMURA, REX T TRS ET AL | $1,584.47 | $1,584.47 |
