| 03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-566.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-566.00 | $566.00 |
| 09/08/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK 029958 | $-1,134.84 | $1,132.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME | $-22.75 | $2,266.84 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.75 | $2,289.59 |
| 07/17/2023 | BILL | DOTY, DAVID D & BILLIE J | $2,266.84 | $2,266.84 |
| 08/24/2022 | PAYMENT | DOTY, DAVID D & BILLIE J CHECK 1709 | $-1,939.41 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,939.41 |
| 07/15/2022 | BILL | DOTY, DAVID D & BILLIE J | $1,939.41 | $1,939.41 |
| 08/16/2021 | PAYMENT | DOTY, DAVID D & BILLIE J CHECK CK. 1626 | $-1,882.99 | $0.00 |
| 07/14/2021 | BILL | DOTY, DAVID D & BILLIE J | $1,882.99 | $1,882.99 |
| 08/11/2020 | PAYMENT | DOTY, DAVID D CHECK NUM: 1543 | $-1,827.33 | $0.00 |
| 07/09/2020 | BILL | DOTY, DAVID D & BILLIE J | $1,827.33 | $1,827.33 |
| 08/13/2019 | PAYMENT | DOTY, DAVID CHECK NUM: 1454 | $-1,774.14 | $0.00 |
| 07/10/2019 | BILL | DOTY, DAVID D & BILLIE J | $1,774.14 | $1,774.14 |
| 08/17/2018 | PAYMENT | DOTY, DAVID D CHECK NUM: 1341 | $-1,722.51 | $0.00 |
| 07/10/2018 | BILL | DOTY, DAVID D & BILLIE J | $1,722.51 | $1,722.51 |
| 08/10/2017 | PAYMENT | DOTY, BILLIE J CHECK NUM: 1335 | $-1,672.37 | $0.00 |
| 07/10/2017 | BILL | DOTY, DAVID D & BILLIE J | $1,672.37 | $1,672.37 |
| 08/12/2016 | PAYMENT | DOTY, DAVID D & BILLIE J CHECK NUM: 1285 | $-1,630.04 | $0.00 |
| 07/11/2016 | BILL | DOTY, DAVID D & BILLIE J | $1,630.04 | $1,630.04 |
| 08/05/2015 | PAYMENT | DOTY, BILLIE J CHECK NUM: 1237 | $-1,626.68 | $0.00 |
| 07/07/2015 | BILL | DOTY, DAVID D & BILLIE J | $1,626.68 | $1,626.68 |
| 08/08/2014 | PAYMENT | DOTY, BILLIE J CHECK NUM: 1166 | $-1,579.17 | $0.00 |
| 07/08/2014 | BILL | DOTY, DAVID D & BILLIE J | $1,579.17 | $1,579.17 |
| 08/08/2013 | PAYMENT | DOTY, BILLIE J CHECK NUM: 1109 | $-1,446.87 | $0.00 |
| 07/08/2013 | BILL | DOTY, DAVID D & BILLIE J | $1,446.87 | $1,446.87 |
| 08/14/2012 | PAYMENT | DOTY, DAVID D & BILLIE J CHECK NUM: 1059 | $-1,404.74 | $0.00 |
| 07/10/2012 | BILL | DOTY, DAVID D & BILLIE J | $1,404.74 | $1,404.74 |
| 08/22/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 175273 | $-76.68 | $0.00 |
| 07/08/2011 | BILL | LENNAR RENO LLC | $76.68 | $76.68 |
| 08/17/2010 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065 | $-76.68 | $0.00 |
| 07/08/2010 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
| 03/04/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044 | $-46.00 | $0.00 |
| 01/06/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024 | $-46.00 | $46.00 |
| 10/07/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391 | $-46.00 | $92.00 |
| 08/25/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347 | $-47.84 | $138.00 |
| 07/06/2009 | BILL | LANDSOURCE HOLDING CO LLC | $185.84 | $185.84 |
| 02/26/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125 | $-62.00 | $0.00 |
| 01/14/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912 | $-62.00 | $62.00 |
| 09/26/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286 | $-62.00 | $124.00 |
| 08/29/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188 | $-63.00 | $186.00 |
| 07/15/2008 | BILL | LANDSOURCE HOLDING CO LLC | $249.00 | $249.00 |
| 02/11/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014 | $-57.00 | $0.00 |
| 01/10/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 820640 | $-57.00 | $57.00 |
| 10/04/2007 | PAYMENT | LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300 | $-57.00 | $114.00 |
| 08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993 | $-59.56 | $171.00 |
| 07/12/2007 | BILL | LANDSOURCE HOLDING COMPANY | $230.56 | $230.56 |
