| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,154.00 | $0.00 |
| 12/31/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,154.00 | $1,154.00 |
| 10/07/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,154.00 | $2,308.00 |
| 08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,158.06 | $3,462.00 |
| 07/16/2024 | BILL | TOMASKA, HEATHER NICOLE ET AL | $4,620.06 | $4,620.06 |
| 03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,121.00 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,121.00 | $1,121.00 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,121.00 | $2,242.00 |
| 08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,122.56 | $3,363.00 |
| 07/17/2023 | BILL | TOMASKA, HEATHER NICOLE ET AL | $4,485.56 | $4,485.56 |
| 03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,009.00 | $0.00 |
| 01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,009.00 | $1,009.00 |
| 10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,009.00 | $2,018.00 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,011.73 | $3,027.00 |
| 07/15/2022 | BILL | TOMASKA, HEATHER NICOLE ET AL | $4,038.73 | $4,038.73 |
| 03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-987.23 | $0.00 |
| 08/24/2021 | PAYMENT | TICOR TITLE CHECK CK. 10041529 | $-3,549.77 | $987.23 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-987.67 | $4,537.00 |
| 07/14/2021 | BILL | TOMASKA, HEATHER NICOLE ET AL | $3,950.02 | $5,524.67 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $113.82 | $1,574.65 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,460.83 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $68.29 | $1,459.83 |
| 03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-980.00 | $1,391.54 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $65.27 | $2,371.54 |
| 12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-980.00 | $2,306.27 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $62.64 | $3,286.27 |
| 10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-980.00 | $3,223.63 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $981.79 | $4,203.63 |
| 10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-981.79 | $3,221.84 |
| 09/01/2020 | INTEREST | Monthly Interest | $1.72 | $4,203.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $39.27 | $4,201.91 |
| 08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-981.79 | $4,162.64 |
| 08/03/2020 | INTEREST | Monthly Interest | $8.80 | $5,144.43 |
| 07/09/2020 | BILL | TOMASKA, HEATHER NICOLE ET AL | $3,921.79 | $5,135.63 |
| 07/01/2020 | INTEREST | Monthly Interest | $8.80 | $1,213.84 |
| 06/01/2020 | INTEREST | Monthly Interest | $87.99 | $1,205.04 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,117.05 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,114.05 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $52.79 | $1,113.05 |
| 03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-971.00 | $1,060.26 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $50.42 | $2,031.26 |
| 01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-971.00 | $1,980.84 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.84 | $2,951.84 |
| 08/19/2019 | PAYMENT | LC CASH CASH | $-0.01 | $2,913.00 |
| 08/19/2019 | PAYMENT | CALATLANTIC TITLE CHECK NUM: 360011902 | $-971.00 | $2,913.01 |
| 07/10/2019 | BILL | LENNAR RENO LLC | $3,884.01 | $3,884.01 |
