| 02/25/2025 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-1,107.00 | $0.00 |
| 09/17/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 130213 | $-2,214.00 | $1,107.00 |
| 09/04/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 | $-1,108.30 | $3,321.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-44.33 | $4,429.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.33 | $4,473.63 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $4,429.30 | $4,429.30 |
| 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 |
