| 07/29/2024 | PAYMENT | JOHN REYNOLDS PNP PNP - 159973892 | $-4,710.24 | $0.00 |
| 07/16/2024 | BILL | CATLIN-REYNOLDS, JEAN TRS ETAL | $4,710.24 | $4,710.24 |
| 01/25/2024 | PAYMENT | CATLIN-REYNOLDS, JEAN TRS ETAL CHECK 5559 | $-1,143.00 | $0.00 |
| 12/22/2023 | PAYMENT | REYNOLDS, JOHN J CHECK 5558 | $-1,143.00 | $1,143.00 |
| 11/13/2023 | PAYMENT | JEAN TRS ETAL CATLIN-REYNOLDS PNP PNP - 145632151 | $-2,447.22 | $2,286.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $114.36 | $4,733.22 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.76 | $4,618.86 |
| 07/17/2023 | BILL | CATLIN-REYNOLDS, JEAN TRS ETAL | $4,573.10 | $4,573.10 |
| 01/23/2023 | PAYMENT | CATLIN-REYNOLDS, JEAN OR JOHN CHECK 5587 | $-2,052.00 | $0.00 |
| 01/21/2023 | PAYMENT | CATLIN-REYNOLDS, JEAN OR REYNOLDS, JOHN SYS 5584 ORIG: CHECK | $-1,026.00 | $2,052.00 |
| 01/21/2023 | PAYMENT | CATLIN-REYNOLDS, JEAN & JOHN SYS 5576 ORIG: CHECK | $-1,028.72 | $3,078.00 |
| 01/21/2023 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-41.04 | $4,106.72 |
| 01/21/2023 | ADJUST | CATLIN-REYNOLDS, JEAN & JOHN CHECK 5576 VOIDED PAYMENT: 701011. REASON: REMOVE PENALTY - PYMT RCVD ON TIME | $1,028.72 | $4,147.76 |
| 01/21/2023 | ADJUST | CATLIN-REYNOLDS, JEAN OR REYNOLDS, JOHN CHECK 5584 VOIDED PAYMENT: 728645. REASON: REMOVE PENALTY - PYMT RCVD ON TIME | $1,026.00 | $3,119.04 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.04 | $2,093.04 |
| 10/13/2022 | PAYMENT | CATLIN-REYNOLDS, JEAN OR REYNOLDS, JOHN CHECK 5584 | $-1,026.00 | $2,052.00 |
| 08/19/2022 | PAYMENT | CATLIN-REYNOLDS, JEAN & JOHN CHECK 5576 | $-1,028.72 | $3,078.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,106.72 |
| 07/15/2022 | BILL | CATLIN-REYNOLDS, JEAN TRS ETAL | $4,106.72 | $4,106.72 |
| 02/23/2022 | PAYMENT | CATLIN-REYNOLDS, JEAN & JOHN J. CHECK 5552 | $-996.76 | $0.00 |
| 12/13/2021 | PAYMENT | CATLING-REYNOLDS, JEAN J. & JOHN J. CHECK 5549 | $-996.76 | $996.76 |
| 10/06/2021 | PAYMENT | CATLIN-REYNOLDS, JEAN TRS ETAL CHECK 5544 | $-996.76 | $1,993.52 |
| 07/28/2021 | PAYMENT | CATLIN-REYNOLDS, JEAN TRS ETAL CHECK 5537 | $-996.84 | $2,990.28 |
| 07/14/2021 | BILL | CATLIN-REYNOLDS, JEAN TRS ETAL | $3,987.12 | $3,987.12 |
| 01/21/2021 | PAYMENT | JEAN TRS ETAL CATLING-REYNOLDS PNP PNP - 87626461 | $-2,882.52 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $91.80 | $2,882.52 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.72 | $2,790.72 |
| 08/11/2020 | PAYMENT | CATLING-REYNOLDS, JEAN CHECK NUM: 5509 | $-921.26 | $2,754.00 |
| 07/09/2020 | BILL | CATLIN-REYNOLDS, JEAN TRS ETAL | $3,675.26 | $3,675.26 |
| 03/30/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 01400897 | $-167.00 | $0.00 |
| 03/30/2020 | AMENDMENT | RCVD ON TIME | $-7.68 | $167.00 |
| 03/30/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 01400897 | $167.00 | $174.68 |
| 03/23/2020 | VOID | LENNAR RENO CHECK NUM: 01400897 | $-167.00 | $7.68 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $174.68 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.68 | $173.68 |
| 01/08/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01359097 | $-167.00 | $167.00 |
| 10/08/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01306597 | $-167.00 | $334.00 |
| 08/23/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1281772 | $-170.37 | $501.00 |
| 07/10/2019 | BILL | LENNAR RENO LLC | $671.37 | $671.37 |
