| 08/20/2026 | PAYMENT | JACKSON, RYAN CHECK 346 | $-1,362.80 | $0.00 |
| 07/15/2026 | BILL | JACKSON, RYAN | $1,362.80 | $1,362.80 |
| 09/25/2025 | PAYMENT | RYAN JACKSON PNP WF - 183035761 | $-1,275.08 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.70 | $1,275.08 |
| 07/11/2025 | BILL | JACKSON, RYAN | $1,262.38 | $1,262.38 |
| 08/28/2024 | PAYMENT | JACKSON, RYAN M CHECK 258 | $-1,578.31 | $0.00 |
| 07/16/2024 | BILL | JACKSON, RYAN | $1,578.31 | $1,578.31 |
| 08/25/2023 | PAYMENT | JACKSON, RYAN CHECK 221 | $-1,499.11 | $0.00 |
| 07/17/2023 | BILL | JACKSON, RYAN | $1,499.11 | $1,499.11 |
| 08/17/2022 | PAYMENT | JACKSON, RYAN CHECK 182 | $-1,399.08 | $0.00 |
| 07/15/2022 | BILL | JACKSON, RYAN | $1,399.08 | $1,399.08 |
| 11/04/2021 | PAYMENT | JACKSON, RYAN CHECK 176 | $-675.52 | $0.00 |
| 09/21/2021 | PAYMENT | JACKSON, RYAN M CHECK 133 | $-337.76 | $675.52 |
| 08/24/2021 | PAYMENT | JACKSON, RYAN CHECK 124 | $-337.96 | $1,013.28 |
| 07/14/2021 | BILL | JACKSON, RYAN | $1,351.24 | $1,351.24 |
| 04/21/2021 | PAYMENT | JACKSON, RYAN CHECK 120 | $-14.38 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $14.38 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.51 | $13.38 |
| 09/15/2020 | PAYMENT | JACSON, RYAN CHECK NUM: 127 | $-1,278.63 | $12.87 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.87 | $1,291.50 |
| 07/09/2020 | BILL | JACKSON, RYAN | $1,278.63 | $1,278.63 |
| 08/12/2019 | PAYMENT | JACKSON, RYAN CHECK NUM: 175 | $-1,241.48 | $0.00 |
| 07/10/2019 | BILL | JACKSON, RYAN | $1,241.48 | $1,241.48 |
| 08/20/2018 | PAYMENT | JACKSON, RYAN CHECK NUM: 167 | $-1,206.29 | $0.00 |
| 07/10/2018 | BILL | JACKSON, RYAN | $1,206.29 | $1,206.29 |
| 08/30/2017 | PAYMENT | RYAN JACKSON, RENTAL ACCT CHECK NUM: 117 | $-1,208.22 | $0.00 |
| 07/10/2017 | BILL | JACKSON, RYAN | $1,208.22 | $1,208.22 |
| 12/21/2016 | PAYMENT | RMJ PROPERTIES OF NV LLC CHECK NUM: 1054 | $-516.00 | $0.00 |
| 09/20/2016 | PAYMENT | RMJ PROPERTIES OF NV LLC CHECK NUM: 1026 | $-258.00 | $516.00 |
| 08/02/2016 | PAYMENT | RMJ PROPERTIES OF NV LLC CHECK NUM: 1053 | $-258.55 | $774.00 |
| 07/11/2016 | BILL | JACKSON, RYAN | $1,032.55 | $1,032.55 |
| 07/27/2015 | PAYMENT | JACKSON, RYAN CHECK NUM: 105 | $-1,068.49 | $0.00 |
| 07/07/2015 | BILL | JACKSON, RYAN | $1,068.49 | $1,068.49 |
| 08/25/2014 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8020 | $-1,046.95 | $0.00 |
| 07/08/2014 | BILL | FERNLEY SNOWBIRD LLC | $1,046.95 | $1,046.95 |
| 07/30/2013 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 1105 | $-1,027.01 | $0.00 |
| 07/08/2013 | BILL | FERNLEY SNOWBIRD LLC | $1,027.01 | $1,027.01 |
| 07/23/2012 | PAYMENT | PROULX, LOISE C TR CHECK NUM: 104 | $-1,046.28 | $0.00 |
| 07/10/2012 | BILL | PROULX, LOISE C TR | $1,046.28 | $1,046.28 |
| 07/22/2011 | PAYMENT | PROULX, LOISE C TR CHECK NUM: 112 | $-727.55 | $0.00 |
| 07/08/2011 | BILL | PROULX, LOISE C TR | $727.55 | $727.55 |
| 07/27/2010 | PAYMENT | PROULX, LOISE C CHECK BANK: 94-7074 NUM: 1346 | $-706.36 | $0.00 |
| 07/08/2010 | BILL | PROULX, LOISE C TR | $706.36 | $706.36 |
| 07/21/2009 | PAYMENT | PROULX, LOISE C TR CHECK BANK: 94-7074 NUM: 436 | $-1,019.63 | $0.00 |
| 07/06/2009 | BILL | PROULX, LOISE C TR | $1,019.63 | $1,019.63 |
| 07/31/2008 | PAYMENT | PROULX, LOISE C TR CHECK BANK: 94-7074 NUM: 433 | $-989.92 | $0.00 |
| 07/15/2008 | BILL | PROULX, LOISE C TR | $989.92 | $989.92 |
| 07/24/2007 | PAYMENT | PROULX, LOISE C TR CHECK BANK: 94-7074 NUM: 2036 | $-961.10 | $0.00 |
| 07/12/2007 | BILL | PROULX, LOISE C TR | $961.10 | $961.10 |
| 08/15/2006 | PAYMENT | PROULX, LOISE C TR CHECK BANK: 94-7074 NUM: 369 | $-933.11 | $0.00 |
| 07/12/2006 | BILL | PROULX, LOISE C TR | $933.11 | $933.11 |
| 01/12/2006 | PAYMENT | LSI CHECK BANK: 16-66 NUM: 714542 | $-226.00 | $0.00 |
| 01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-226.00 | $226.00 |
| 10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-226.00 | $452.00 |
| 08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-227.93 | $678.00 |
| 07/15/2005 | BILL | PROULX, LOISE C TR | $905.93 | $905.93 |
| 03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-220.00 | $0.00 |
| 01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-220.00 | $220.00 |
| 10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-220.00 | $440.00 |
| 08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-222.16 | $660.00 |
| 07/08/2004 | BILL | PROULX, LOISE C TR | $882.16 | $882.16 |
| 02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-215.95 | $0.00 |
| 01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-215.95 | $215.95 |
| 10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-215.95 | $431.90 |
| 08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-215.97 | $647.85 |
| 07/18/2003 | BILL | PROULX, LOISE C TR | $863.82 | $863.82 |
| 03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-217.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-217.00 | $217.00 |
| 10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-217.00 | $434.00 |
| 08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-217.34 | $651.00 |
| 07/12/2002 | BILL | PROULX, LOISE C | $868.34 | $868.34 |
| 03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-31.64 | $0.00 |
| 01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $31.64 |
| 08/27/2001 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49628 | $-63.51 | $63.28 |
| 07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |
