| 08/17/2026 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,294.15 | $3,876.00 |
| 07/15/2026 | BILL | GIBBONS, MICHELE S TRS | $5,170.15 | $5,170.15 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,254.00 | $0.00 |
| 01/02/2026 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,254.00 | $1,254.00 |
| 10/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,254.00 | $2,508.00 |
| 08/15/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,255.07 | $3,762.00 |
| 07/11/2025 | BILL | GIBBONS, MICHELE S TRS | $5,017.07 | $5,017.07 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,355.00 | $0.00 |
| 12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,355.00 | $1,355.00 |
| 10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,355.00 | $2,710.00 |
| 08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,358.02 | $4,065.00 |
| 07/16/2024 | BILL | GIBBONS, MICHELE S TRS | $5,423.02 | $5,423.02 |
| 02/28/2024 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 118110 | $-259.00 | $0.00 |
| 01/18/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937 | $-259.00 | $259.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC | $-10.36 | $518.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.36 | $528.36 |
| 10/10/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804 | $-259.00 | $518.00 |
| 09/18/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749 | $-261.37 | $777.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-10.45 | $1,038.37 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.45 | $1,048.82 |
| 07/17/2023 | BILL | JENUANE COMMUNITIES ONDA VERDE | $1,038.37 | $1,038.37 |
