| 09/01/2026 | PAYMENT | VASS, TRENT SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,177.53 | $2,190.52 |
| 09/01/2026 | AMENDMENT | APPLY DV EXEMPT | $-1,331.48 | $3,368.05 |
| 09/01/2026 | ADJUST | ONITY MORTGAGE SYS VOIDED PAYMENT: 1298564. REASON: VOID GENERATED BY CORRECTION APPLY DV EXEMPT | $1,177.53 | $4,699.53 |
| 08/17/2026 | PAYMENT | ONITY MORTGAGE CHECK | $-1,177.53 | $3,522.00 |
| 07/15/2026 | BILL | VASS, TRENT | $4,699.53 | $4,699.53 |
| 03/03/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,059.00 | $0.00 |
| 01/08/2026 | PAYMENT | VASS, TRENT CHECK REM - 2025734922 | $-1,059.00 | $1,059.00 |
| 01/06/2026 | PAYMENT | VASS, TRENT CHECK REM - 2025723320 | $-42.36 | $2,118.00 |
| 01/02/2026 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,059.00 | $2,160.36 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $42.36 | $3,219.36 |
| 08/13/2025 | PAYMENT | DHI TITLE OF NEVADA, INC CHECK 108380 | $-1,062.99 | $3,177.00 |
| 07/11/2025 | BILL | D R HORTON INC -NNV | $4,239.99 | $4,239.99 |
| 03/12/2025 | PAYMENT | D R HORTON INC CHECK 1998598 | $-355.00 | $0.00 |
| 01/10/2025 | PAYMENT | D R HORTON AMERICA'S BUILDER CHECK 1957583 | $-355.00 | $355.00 |
| 10/22/2024 | PAYMENT | D R HORTON CHECK 1909809 | $-355.00 | $710.00 |
| 10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024 | $-14.20 | $1,065.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.20 | $1,079.20 |
| 08/23/2024 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 3432216 | $-355.88 | $1,065.00 |
| 07/16/2024 | BILL | D R HORTON INC -NNV | $1,420.88 | $1,420.88 |
