| 10/05/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,483.00 | $2,966.00 |
| 08/17/2026 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,485.91 | $4,449.00 |
| 07/15/2026 | BILL | MARCHE, TRACY E ET AL | $5,934.91 | $5,934.91 |
| 03/03/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,323.00 | $0.00 |
| 01/02/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,323.00 | $1,323.00 |
| 10/06/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,323.00 | $2,646.00 |
| 08/15/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,326.76 | $3,969.00 |
| 07/11/2025 | BILL | MARCHE, TRACY E ET AL | $5,295.76 | $5,295.76 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,310.00 | $0.00 |
| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,310.00 | $1,310.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,310.00 | $2,620.00 |
| 07/25/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 126793 | $-1,313.41 | $3,930.00 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $5,243.41 | $5,243.41 |
| 03/14/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039 | $-270.00 | $0.00 |
| 01/18/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937 | $-270.00 | $270.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC | $-10.80 | $540.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.80 | $550.80 |
| 10/10/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804 | $-270.00 | $540.00 |
| 09/18/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749 | $-273.15 | $810.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-10.93 | $1,083.15 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.93 | $1,094.08 |
| 07/17/2023 | BILL | JENUANE COMMUNITIES ONDA VERDE | $1,083.15 | $1,083.15 |
