| 10/05/2026 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH | $-1,628.00 | $3,256.00 |
| 08/17/2026 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,628.20 | $4,884.00 |
| 07/15/2026 | BILL | JEMMINGS, LARRY D & RENNIE M | $6,512.20 | $6,512.20 |
| 03/03/2026 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,580.00 | $0.00 |
| 01/02/2026 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,580.00 | $1,580.00 |
| 10/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,580.00 | $3,160.00 |
| 08/15/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,582.94 | $4,740.00 |
| 07/11/2025 | BILL | JEMMINGS, LARRY D & RENNIE M | $6,322.94 | $6,322.94 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-343.00 | $0.00 |
| 11/22/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21674 | $-357.32 | $343.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $700.32 |
| 09/17/2024 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 1024 | $-687.30 | $699.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.77 | $1,387.07 |
| 07/16/2024 | BILL | ROCK HOUND INVESTMENTS LLC | $1,373.30 | $1,373.30 |
| 03/11/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1708 | $-345.00 | $0.00 |
| 01/09/2024 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1704 | $-345.00 | $345.00 |
| 10/12/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1681 | $-345.00 | $690.00 |
| 09/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1677 | $-345.58 | $1,035.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-13.82 | $1,380.58 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.82 | $1,394.40 |
| 07/17/2023 | BILL | CMG LAND HOLDINGS LLC | $1,380.58 | $1,380.58 |
| 03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1655 | $-278.00 | $0.00 |
| 01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1651 | $-278.00 | $278.00 |
| 10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1636 | $-213.93 | $556.00 |
| 08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-345.89 | $769.93 |
| 08/11/2022 | AMENDMENT | CORRECT DD AMEND BILL | $-256.07 | $1,115.82 |
| 07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,371.89 | $1,371.89 |