| 10/05/2026 | PAYMENT | GENICA NEVADA LLC PNP 205515480 | $-397.00 | $794.00 |
| 10/05/2026 | ADJUST | GENICA NEVADA LLC PNP 205515480 VOIDED PAYMENT: 1357174. REASON: CLERICAL ERROR | $397.00 | $1,191.00 |
| 10/05/2026 | PAYMENT | GENICA NEVADA LLC PNP 205515480 | $-397.00 | $794.00 |
| 08/17/2026 | PAYMENT | GENICA NEVADA LLC PNP 203073559 | $-399.61 | $1,191.00 |
| 07/15/2026 | BILL | GENICA NEVADA LLC | $1,590.61 | $1,590.61 |
| 03/02/2026 | PAYMENT | GENICA NEVADA LLC PNP WF - 192734351 | $-368.00 | $0.00 |
| 01/06/2026 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP WF - 189521850 | $-368.00 | $368.00 |
| 12/03/2025 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP WF - 187197366 | $-382.72 | $736.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $14.72 | $1,118.72 |
| 08/19/2025 | PAYMENT | GENICA NEVADA LLC PNP WF - 181179094 | $-369.33 | $1,104.00 |
| 07/11/2025 | BILL | GENICA NEVADA LLC | $1,473.33 | $1,473.33 |
| 03/03/2025 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP PNP - 171853242 | $-428.00 | $0.00 |
| 01/06/2025 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP PNP - 168726779 | $-428.00 | $428.00 |
| 09/27/2024 | PAYMENT | GENICA NEVADA LLC PNP PNP - 163279927 | $-428.00 | $856.00 |
| 08/19/2024 | PAYMENT | GENICA NEVADA LLC PNP PNP - 161230725 | $-431.23 | $1,284.00 |
| 08/19/2024 | ADJUST | GENICA NEVADA LLC PNP PNP - 161230725 VOIDED PAYMENT: 1003244. REASON: NEED TO O/S $1.00 | $431.23 | $1,715.23 |
| 08/19/2024 | PAYMENT | GENICA NEVADA LLC PNP PNP - 161230725 | $-431.23 | $1,284.00 |
| 07/16/2024 | BILL | GENICA NEVADA LLC | $1,715.23 | $1,715.23 |
| 03/01/2024 | PAYMENT | NEVADA LLC GENICA PNP PNP - 152016563 | $-405.00 | $0.00 |
| 12/22/2023 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329 | $-405.00 | $405.00 |
| 09/29/2023 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281 | $-405.00 | $810.00 |
| 08/14/2023 | PAYMENT | GENICA NEVADA LLC PNP PNP - 140893686 | $-406.46 | $1,215.00 |
| 07/17/2023 | BILL | GENICA NEVADA LLC | $1,621.46 | $1,621.46 |
| 03/03/2023 | PAYMENT | GENICA NEVADA LLC PNP PNP - 130637066 | $-309.00 | $0.00 |
| 12/23/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 126512286 | $-309.00 | $309.00 |
| 09/29/2022 | PAYMENT | GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463 | $-309.00 | $618.00 |
| 08/08/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 118965207 | $-310.93 | $927.00 |
| 07/15/2022 | BILL | GENICA NEVADA LLC | $1,237.93 | $1,237.93 |
| 04/01/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 111789387 | $-1,357.18 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.61 | $1,357.18 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.80 | $1,274.57 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.11 | $1,262.77 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.51 | $1,209.66 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $1,180.15 | $1,180.15 |