| 02/27/2025 | PAYMENT | JOHN M ORMS EC WF - 025022703094549 | $-1,177.00 | $0.00 |
| 12/13/2024 | PAYMENT | JOHN M ORMS EC WF - 024121303162869 | $-1,177.00 | $1,177.00 |
| 10/04/2024 | PAYMENT | JOHN M ORMS EC WF - 024100403167884 | $-1,177.00 | $2,354.00 |
| 08/15/2024 | PAYMENT | JOHN M ORMS EC WF - 024081503112057 | $-1,180.98 | $3,531.00 |
| 07/16/2024 | BILL | ORMS, JOHN M & KIMBERLY A TRS | $4,711.98 | $4,711.98 |
| 02/28/2024 | PAYMENT | JOHN M ORMS EC WF - 024022803099371 | $-1,143.00 | $0.00 |
| 12/20/2023 | PAYMENT | JOHN M ORMS EC WF - 023122003109461 | $-1,143.00 | $1,143.00 |
| 09/28/2023 | PAYMENT | JOHN M ORMS EC WF - 023092803098134 | $-1,143.00 | $2,286.00 |
| 08/21/2023 | PAYMENT | JOHN M ORMS EC WF - 023081803163113 | $-1,145.81 | $3,429.00 |
| 07/17/2023 | BILL | ORMS, JOHN M & KIMBERLY A TRS | $4,574.81 | $4,574.81 |
| 02/21/2023 | PAYMENT | JOHN M KIMBERLY A T ORMS PNP PNP - 129942398 | $-3,193.38 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $101.70 | $3,193.38 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.68 | $3,091.68 |
| 08/23/2022 | PAYMENT | ORMS, JOHN M & KIMBERLY A TRS CHECK 5038 | $-1,019.19 | $3,051.00 |
| 07/15/2022 | BILL | ORMS, JOHN M & KIMBERLY A TRS | $4,070.19 | $4,070.19 |
| 03/02/2022 | PAYMENT | JOHN M KIMBERLY A T ORMS PNP PNP - 110033353 | $-987.88 | $0.00 |
| 01/03/2022 | PAYMENT | JOHN M KIMBERLY A T ORMS PNP PNP - 106093617 | $-2,015.28 | $987.88 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $39.52 | $3,003.16 |
| 08/05/2021 | PAYMENT | JOHN M KIMBERLY A T ORMS PNP PNP - 98285370 | $-988.05 | $2,963.64 |
| 07/14/2021 | BILL | ORMS, JOHN M & KIMBERLY A TRS | $3,951.69 | $3,951.69 |
| 03/25/2021 | PAYMENT | JOHN M KIMBERLY A T ORMS PNP PNP - 91131745 | $-996.32 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $38.32 | $996.32 |
| 01/04/2021 | PAYMENT | JOHN M KIMBERLY A T ORMS PNP PNP - 86624085 | $-958.00 | $958.00 |
| 09/28/2020 | PAYMENT | JOHN ORMS CORK: D BANK: PNP INTERNET NUM: 81757865 | $-958.00 | $1,916.00 |
| 08/11/2020 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK NUM: 36794 | $-961.79 | $2,874.00 |
| 07/09/2020 | BILL | ORMS, JOHN M & KIMBERLY A TRS | $3,835.79 | $3,835.79 |
| 03/24/2020 | PAYMENT | JOHN ORMS CORK: D BANK: PNP INTERNET NUM: 73028876 | $-968.98 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $968.98 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $37.23 | $967.98 |
| 12/27/2019 | PAYMENT | JOHN ORMS CORK: D BANK: PNP INTERNET NUM: 68697375 | $-930.75 | $930.75 |
| 11/15/2019 | PAYMENT | JOHN ORMS CORK: D BANK: PNP INTERNET NUM: 66898213 | $-967.98 | $1,861.50 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $37.23 | $2,829.48 |
| 09/16/2019 | PAYMENT | JOHN ORMS CORK: D BANK: PNP INTERNET NUM: 64096838 | $-969.11 | $2,792.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $37.27 | $3,761.36 |
| 07/24/2019 | AMENDMENT | Per Assr-corr Qlty cls-patiocv | $-181.02 | $3,724.09 |
| 07/10/2019 | BILL | ORMS, JOHN M & KIMBERLY A | $3,905.11 | $3,905.11 |
| 02/28/2019 | PAYMENT | JOHN ORMS CORK: D BANK: PNP INTERNET NUM: 55221806 | $-1,780.92 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.92 | $1,780.92 |
| 11/06/2018 | PAYMENT | JOHN ORMS CORK: D BANK: PNP INTERNET NUM: 50550530 | $-1,873.13 | $1,746.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $87.53 | $3,619.13 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $35.10 | $3,531.60 |
| 07/10/2018 | BILL | ORMS, JOHN M & KIMBERLY A | $3,496.50 | $3,496.50 |
| 08/08/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 78461 | $-151.39 | $0.00 |
| 07/10/2017 | BILL | JEFFREY P PISCIOTTA BUILDERS I | $151.39 | $151.39 |
| 03/06/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 71719 | $-36.00 | $0.00 |
| 12/13/2016 | PAYMENT | CENTRIC TWO, LLC CHECK NUM: 138 | $-36.00 | $36.00 |
| 09/26/2016 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 136 | $-36.00 | $72.00 |
| 07/27/2016 | PAYMENT | CENTRIC TWO, LLC CHECK NUM: 132 | $-39.60 | $108.00 |
| 07/11/2016 | BILL | CENTRIC TWO LLC | $147.60 | $147.60 |
| 12/07/2015 | PAYMENT | CENTRIC TWO LLC CHECK | $-72.00 | $0.00 |
| 08/14/2015 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 112 | $-75.50 | $72.00 |
| 08/14/2015 | ADJUST | PAYMENT INCORRECT | $75.50 | $147.50 |
| 08/14/2015 | VOID | CHECK | $-75.50 | $72.00 |
| 07/07/2015 | BILL | CENTRIC TWO LLC | $147.50 | $147.50 |
| 07/31/2014 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 30 | $-147.35 | $0.00 |
| 07/08/2014 | BILL | CENTRIC TWO LLC | $147.35 | $147.35 |
| 08/14/2013 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 9 | $-205.13 | $0.00 |
| 07/08/2013 | BILL | CENTRIC TWO LLC | $205.13 | $205.13 |
| 02/22/2013 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 0 | $-49.00 | $0.00 |
| 12/28/2012 | PAYMENT | CENTRIC TWO, LLC CHECK NUM: 2 | $-49.00 | $49.00 |
| 10/01/2012 | PAYMENT | CHECK | $-49.00 | $98.00 |
| 07/27/2012 | PAYMENT | GORDON HARRIS CHECK NUM: 4227 | $-49.89 | $147.00 |
| 07/10/2012 | BILL | CARSON RIVER COMMUNITY BANK | $196.89 | $196.89 |
| 03/09/2012 | PAYMENT | HERITAGE BANK CHECK NUM: 33995 | $-47.00 | $0.00 |
| 01/04/2012 | PAYMENT | HERITAGE BANK OF NEVADA CHECK NUM: 33560 | $-47.00 | $47.00 |
| 09/30/2011 | PAYMENT | HERITAGE BANK CHECK NUM: 32928 | $-47.00 | $94.00 |
| 08/16/2011 | PAYMENT | HERITAGE BANK CHECK NUM: 32580 | $-51.11 | $141.00 |
| 07/08/2011 | BILL | CARSON RIVER COMMUNITY BANK | $192.11 | $192.11 |
| 03/07/2011 | PAYMENT | HERITAGE BANK CHECK NUM: 31506 | $-47.00 | $0.00 |
| 01/10/2011 | PAYMENT | HERITAGE BANK CHECK NUM: 31030 | $-47.00 | $47.00 |
| 10/11/2010 | PAYMENT | HERITAGE BANK CHECK BANK: 94-181 NUM: 30399 | $-47.00 | $94.00 |
| 08/09/2010 | PAYMENT | HERITAGE BANK CHECK BANK: 94-181 NUM: 30027 | $-51.11 | $141.00 |
| 07/08/2010 | BILL | CARSON RIVER COMMUNITY BANK | $192.11 | $192.11 |
| 04/06/2010 | PAYMENT | HERITAGE BANK CHECK BANK: 94-181 NUM: 29044 | $-120.64 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.64 | $120.64 |
| 01/20/2010 | PAYMENT | CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072 | $-116.00 | $116.00 |
| 01/19/2010 | AMENDMENT | Remove penalty - Postmark | $-4.64 | $232.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.64 | $236.64 |
| 10/12/2009 | PAYMENT | CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795 | $-116.00 | $232.00 |
| 08/20/2009 | PAYMENT | CARSON RIVER COMMUNITY BANK CHECK BANK: 2679 NUM: 2679 | $-872.13 | $348.00 |
| 08/19/2009 | AMENDMENT | REMOVE 8/3 INTEREST | $-4.97 | $1,220.13 |
| 08/03/2009 | INTEREST | Monthly Interest | $4.97 | $1,225.10 |
| 07/06/2009 | BILL | CARSON RIVER COMMUNITY BANK | $467.39 | $1,220.13 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.97 | $752.74 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.97 | $747.77 |
| 06/01/2009 | INTEREST | Monthly Interest | $49.74 | $742.80 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $693.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.79 | $686.56 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.88 | $644.77 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.95 | $617.89 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.00 | $602.94 |
| 07/15/2008 | BILL | DAYTON VALLEY LAND LLC | $596.94 | $596.94 |
| 02/08/2008 | PAYMENT | DAYTON VALLEY LAND, LLC CHECK BANK: 94-227 NUM: 1006 | $-281.52 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.52 | $281.52 |
| 10/02/2007 | PAYMENT | HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199 | $-138.00 | $276.00 |
| 08/16/2007 | PAYMENT | DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7840 | $-138.75 | $414.00 |
| 07/12/2007 | BILL | DAYTON VALLEY LAND LLC | $552.75 | $552.75 |
| 10/04/2006 | PAYMENT | CHARLES DORNBACH CHECK BANK: 94-178 NUM: 7475 | $-516.86 | $0.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.23 | $516.86 |
| 07/12/2006 | BILL | DAYTON VALLEY LAND LLC | $511.63 | $511.63 |
| 04/18/2006 | PAYMENT | CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254 | $-391.76 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.24 | $391.76 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.80 | $370.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.72 | $358.72 |
| 08/09/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 16109 | $-119.76 | $354.00 |
| 07/15/2005 | BILL | HIGH SIERRA STRUCTURES INC | $473.76 | $473.76 |
