| 03/29/2024 | PAYMENT | SUZANNE MAESTAS PNP PNP - 153484462 | $-1,231.32 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,231.32 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.32 | $1,230.32 |
| 10/31/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 029032 | $-1,183.00 | $1,183.00 |
| 10/31/2023 | ADJUST | CALDERON, FRANK & JANICE JAMES CHECK 029032 VOIDED PAYMENT: 910050. REASON: INCORRECT PAYOR NAME. ADJUSTED TO CORRECT NAME | $1,183.00 | $2,366.00 |
| 10/31/2023 | PAYMENT | CALDERON, FRANK & JANICE JAMES CHECK 029032 | $-1,183.00 | $1,183.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,183.00 | $2,366.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,184.10 | $3,549.00 |
| 07/17/2023 | BILL | CALDERON, FRANK & JANICE JAMES | $4,733.10 | $4,733.10 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,068.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,068.00 | $1,068.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,068.00 | $2,136.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,069.24 | $3,204.00 |
| 07/15/2022 | BILL | CALDERON, FRANK & JANICE JAMES | $4,273.24 | $4,273.24 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,045.47 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,045.47 | $1,045.47 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,045.47 | $2,090.94 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,045.67 | $3,136.41 |
| 07/14/2021 | BILL | CALDERON, FRANK & JANICE JAMES | $4,182.08 | $4,182.08 |
| 02/02/2021 | PAYMENT | LENNAR TITLE CHECK 0032327 | $-146.00 | $0.00 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-146.00 | $146.00 |
| 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 |
