| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $54.59 | $5,502.42 |
| 07/15/2026 | BILL | HOLLIDAY, THOMAS M & BONNIE TRS | $5,447.83 | $5,447.83 |
| 02/04/2026 | PAYMENT | HOLLIDAY, THOMAS M & BONNIE TRS CHECK REM - 1308 | $-1,322.00 | $0.00 |
| 01/02/2026 | PAYMENT | HOLLIDAY, THOMAS M & BONNIE TRS CHECK REM - 1299 | $-1,322.00 | $1,322.00 |
| 10/27/2025 | PAYMENT | THOMAS M BONNIE TRS HOLLIDAY PNP WF - 184728190 | $-1,374.88 | $2,644.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $52.88 | $4,018.88 |
| 08/18/2025 | PAYMENT | HOLLIDAY, THOMAS M & BONNIE CHECK 1269 | $-1,323.77 | $3,966.00 |
| 07/11/2025 | BILL | HOLLIDAY, THOMAS M & BONNIE TRS | $5,289.77 | $5,289.77 |
| 09/04/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 129371 | $-4,228.94 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.96 | $4,228.94 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $4,186.98 | $4,186.98 |
| 03/14/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2040 | $-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 |
