| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,750.35 | $5,244.00 |
| 07/15/2026 | BILL | MCCLINTON, SEAN M & FRANCES E | $6,994.35 | $6,994.35 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,596.38 | $0.00 |
| 12/31/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 156429 | $-1,597.62 | $1,596.38 |
| 10/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100879 | $-1,597.00 | $3,194.00 |
| 10/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY | $-63.88 | $4,791.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $63.88 | $4,854.88 |
| 08/27/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100807 | $-1,599.50 | $4,791.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $6,390.50 | $6,390.50 |
| 03/19/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100531 | $-331.00 | $0.00 |
| 03/19/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN - RECD ON TIME | $-13.24 | $331.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.24 | $344.24 |
| 01/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453 | $-331.00 | $331.00 |
| 01/23/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-13.24 | $662.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.24 | $675.24 |
| 10/23/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100315 | $-331.00 | $662.00 |
| 10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-13.24 | $993.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.24 | $1,006.24 |
| 09/04/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 | $-332.33 | $993.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-13.29 | $1,325.33 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.29 | $1,338.62 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $1,325.33 | $1,325.33 |
| 03/14/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2040 | $-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 |
