| 08/18/2026 | PAYMENT | MARTIN, SHELLEY R TRS CHECK 134 | $-6,257.60 | $0.00 |
| 07/15/2026 | BILL | MARTIN, SHELLEY R TRS | $6,257.60 | $6,257.60 |
| 10/22/2025 | PAYMENT | MARTIN, SHELLEY R TRS CHECK REM - 127 | $-4,453.60 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $58.60 | $4,453.60 |
| 08/15/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,468.28 | $4,395.00 |
| 07/11/2025 | BILL | MELLINGER, CORY MATHEW & CLEO | $5,863.28 | $5,863.28 |
| 02/28/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,399.00 | $0.00 |
| 12/31/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,399.00 | $1,399.00 |
| 10/07/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,399.00 | $2,798.00 |
| 08/19/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,402.53 | $4,197.00 |
| 07/16/2024 | BILL | MELLINGER, CORY MATHEW & CLEO | $5,599.53 | $5,599.53 |
| 03/05/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,359.00 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,359.00 | $1,359.00 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,359.00 | $2,718.00 |
| 08/17/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,359.49 | $4,077.00 |
| 07/17/2023 | BILL | MELLINGER, CORY MATHEW & CLEO | $5,436.49 | $5,436.49 |
| 03/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,227.00 | $0.00 |
| 01/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,227.00 | $1,227.00 |
| 10/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,227.00 | $2,454.00 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,228.81 | $3,681.00 |
| 07/15/2022 | BILL | MELLINGER, CORY MATHEW & CLEO | $4,909.81 | $4,909.81 |
| 03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,199.74 | $0.00 |
| 01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,199.74 | $1,199.74 |
| 10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,199.74 | $2,399.48 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,199.92 | $3,599.22 |
| 07/14/2021 | BILL | MELLINGER, CORY MATHEW & CLEO | $4,799.14 | $4,799.14 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-292.00 | $0.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-146.00 | $292.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-146.11 | $438.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $584.11 | $584.11 |