| 10/05/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,102.00 | $2,204.00 |
| 08/17/2026 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,104.16 | $3,306.00 |
| 07/15/2026 | BILL | SORCI, JOSHUA & LISA | $4,410.16 | $4,410.16 |
| 03/03/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,412.00 | $0.00 |
| 01/02/2026 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,412.00 | $1,412.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,412.00 | $2,824.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,415.71 | $4,236.00 |
| 07/11/2025 | BILL | SORCI, JOSHUA & LISA | $5,651.71 | $5,651.71 |
| 06/27/2025 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413051678 | $-10,879.18 | $0.00 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $358.51 | $10,879.18 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $34.81 | $10,520.67 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $34.81 | $10,485.86 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $34.81 | $10,451.05 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $301.14 | $10,416.24 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $34.81 | $10,115.10 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $34.81 | $10,080.29 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $193.62 | $10,045.48 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $34.81 | $9,851.86 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $34.81 | $9,817.05 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $34.81 | $9,782.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $107.60 | $9,747.43 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $34.81 | $9,639.83 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $34.81 | $9,605.02 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.08 | $9,570.21 |
| 07/16/2024 | BILL | SORCI, JOSHUA & LISA | $4,302.07 | $9,527.13 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $34.81 | $5,225.06 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $34.81 | $5,190.25 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $348.10 | $5,155.44 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $4,807.34 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,804.90 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $292.41 | $4,803.90 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $187.99 | $4,511.49 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $104.46 | $4,323.50 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.81 | $4,219.04 |
| 07/17/2023 | BILL | SORCI, JOSHUA & LISA | $4,177.23 | $4,177.23 |
| 01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 0062578 | $-356.00 | $0.00 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-179.80 | $356.00 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $179.80 | $535.80 |
| 10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-178.00 | $356.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-179.80 | $534.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $713.80 | $713.80 |
| 03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-165.18 | $0.00 |
| 01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-165.18 | $165.18 |
| 10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-165.18 | $330.36 |
| 08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-165.39 | $495.54 |
| 08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $165.39 | $660.93 |
| 08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-165.39 | $495.54 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $660.93 | $660.93 |
