| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,474.03 | $4,413.00 |
| 07/15/2026 | BILL | SHERPA, PASANG KAJI | $5,887.03 | $5,887.03 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,434.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,434.00 | $1,434.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,434.00 | $2,868.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,434.87 | $4,302.00 |
| 07/11/2025 | BILL | SHERPA, PASANG KAJI | $5,736.87 | $5,736.87 |
| 03/19/2025 | PAYMENT | SHERPA, PASANG KAJI CHECK 140033 | $-1,002.00 | $0.00 |
| 03/18/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC SYS 100229 ORIG: CHECK ADJ | $-3,006.80 | $1,002.00 |
| 03/18/2025 | ADJUST | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 140033 ORIG: CHECK VOIDED PAYMENT: 1106382. REASON: CHECK POSTED IN ERROR | $1,002.00 | $4,008.80 |
| 03/18/2025 | ADJUST | JENUANE COMMUNITIES ONDA VERDE LLC SYS 100453 ORIG: CHECK VOIDED PAYMENT: 1106381. REASON: CHECK POSTED IN ERROR | $1,002.00 | $3,006.80 |
| 03/18/2025 | ADJUST | JENUANE COMMUNITIES ONDA VERDE SYS 100315 ORIG: CHECK VOIDED PAYMENT: 1106380. REASON: CHECK POSTED IN ERROR | $1,002.00 | $2,004.80 |
| 03/18/2025 | ADJUST | JENUANE COMMUNITIES ONDA VERDE LLC SYS 100229 ORIG: CHECK VOIDED PAYMENT: 1106379. REASON: CHECK POSTED IN ERROR | $1,002.80 | $1,002.80 |
| 03/18/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 140033 ORIG: CHECK | $-1,002.00 | $0.00 |
| 03/18/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC SYS 100453 ORIG: CHECK | $-1,002.00 | $1,002.00 |
| 03/18/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE SYS 100315 ORIG: CHECK | $-1,002.00 | $2,004.00 |
| 03/18/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC SYS 100229 ORIG: CHECK | $-1,002.80 | $3,006.00 |
| 03/18/2025 | AMENDMENT | REMOVE PEN - RECD ON TIME | $-40.08 | $4,008.80 |
| 03/18/2025 | ADJUST | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 VOIDED PAYMENT: 1022091. REASON: REMOVE PEN - RECD ON TIME | $1,002.80 | $4,048.88 |
| 03/18/2025 | ADJUST | JENUANE COMMUNITIES ONDA VERDE CHECK 100315 VOIDED PAYMENT: 1051675. REASON: REMOVE PEN - RECD ON TIME | $1,002.00 | $3,046.08 |
| 03/18/2025 | ADJUST | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453 VOIDED PAYMENT: 1081217. REASON: REMOVE PEN - RECD ON TIME | $1,002.00 | $2,044.08 |
| 03/18/2025 | ADJUST | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 140033 VOIDED PAYMENT: 1106367. REASON: REMOVE PEN - RECD ON TIME | $1,002.00 | $1,042.08 |
| 03/18/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 140033 | $-1,002.00 | $40.08 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.08 | $1,042.08 |
| 01/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453 | $-1,002.00 | $1,002.00 |
| 01/23/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-40.08 | $2,004.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.08 | $2,044.08 |
| 10/23/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100315 | $-1,002.00 | $2,004.00 |
| 10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-40.08 | $3,006.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.08 | $3,046.08 |
| 09/04/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 | $-1,002.80 | $3,006.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-40.11 | $4,008.80 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.11 | $4,048.91 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $4,008.80 | $4,008.80 |
| 03/14/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039 | $-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 |
