| 02/25/2025 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT | $-1,472.00 | $0.00 |
| 01/06/2025 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT | $-1,472.00 | $1,472.00 |
| 10/02/2024 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT | $-1,472.00 | $2,944.00 |
| 08/11/2024 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT | $-1,474.67 | $4,416.00 |
| 07/16/2024 | BILL | HEAZLETT, MARY COLETTE | $5,890.67 | $5,890.67 |
| 03/04/2024 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT | $-1,340.00 | $0.00 |
| 10/24/2023 | PAYMENT | FIRST CENTENNIAL TITLE OF NV CHECK 112245 | $-1,340.00 | $1,340.00 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,340.00 | $2,680.00 |
| 08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,343.63 | $4,020.00 |
| 07/17/2023 | BILL | HOOSE, DANNIEL ALLEN ET AL | $5,363.63 | $5,363.63 |
| 03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,295.00 | $0.00 |
| 01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,295.00 | $1,295.00 |
| 10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,295.00 | $2,590.00 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,296.11 | $3,885.00 |
| 07/15/2022 | BILL | HOOSE, DANNIEL ALLEN ET AL | $5,181.11 | $5,181.11 |
| 03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-1,293.67 | $0.00 |
| 12/21/2021 | PAYMENT | CORELOGIC TAX SVC LLC CHECK 411023340 | $-1,293.53 | $1,293.67 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,293.81 | $2,587.20 |
| 08/11/2021 | PAYMENT | TICOR TITLE CHECK 90018598 | $-1,293.81 | $3,881.01 |
| 07/14/2021 | BILL | HOOSE, DANNIEL ALLEN ET AL | $5,174.82 | $5,174.82 |
| 03/15/2021 | AMENDMENT | RECD PMT ON TIME, PENALTY REM. | $-12.44 | $0.00 |
| 03/15/2021 | PAYMENT | JKG BUILDERS INC. CHECK 95031 | $-311.00 | $12.44 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $12.44 | $323.44 |
| 01/11/2021 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 95831 | $-324.02 | $311.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.50 | $635.02 |
| 10/13/2020 | PAYMENT | JKG BUILDERS INCORP CHECK NUM: 95564 | $-311.00 | $634.52 |
| 09/03/2020 | PAYMENT | JKG BUILDERS INC CHECK NUM: 94967 | $-313.09 | $945.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.52 | $1,258.61 |
| 07/09/2020 | BILL | ROCK HOUND INVESTMENTS LLC | $1,246.09 | $1,246.09 |
