| 09/28/2026 | PAYMENT | DONNA TRANCHIDA EC 026092803087936 | $-1,385.00 | $2,770.00 |
| 08/10/2026 | PAYMENT | DONNA TRANCHIDA ACH 026081003102243 | $-1,388.33 | $4,155.00 |
| 07/15/2026 | BILL | TRANCHIDA, DONNA TRS | $5,543.33 | $5,543.33 |
| 02/25/2026 | PAYMENT | DONNA TRANCHIDA EC WF - 026022503085325 | $-1,346.00 | $0.00 |
| 12/29/2025 | PAYMENT | DONNA TRANCHIDA EC WF - 025122903107331 | $-1,346.00 | $1,346.00 |
| 09/29/2025 | PAYMENT | DONNA TRS TRANCHIDA PNP WF - 183172700 | $-2,747.55 | $2,692.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $53.91 | $5,439.55 |
| 07/11/2025 | BILL | TRANCHIDA, DONNA TRS | $5,385.64 | $5,385.64 |
| 03/04/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 139231 | $-747.00 | $0.00 |
| 01/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453 | $-747.00 | $747.00 |
| 01/23/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-29.88 | $1,494.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.88 | $1,523.88 |
| 10/23/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100315 | $-747.00 | $1,494.00 |
| 10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-29.88 | $2,241.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.88 | $2,270.88 |
| 09/04/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 | $-748.89 | $2,241.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-29.96 | $2,989.89 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.96 | $3,019.85 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $2,989.89 | $2,989.89 |
| 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 |
