| 09/14/2026 | PAYMENT | TIMOTHY D LETICIA A SUDDUTH PNP 204499082 | $-1,527.96 | $4,398.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $58.77 | $5,925.96 |
| 07/15/2026 | BILL | SUDDUTH, TIMOTHY D & LETICIA A | $5,867.19 | $5,867.19 |
| 03/06/2026 | PAYMENT | TIMOTHY D SUDDUTH PNP WF - 193076562 | $-5,695.68 | $0.00 |
| 03/05/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTIES. BILL ADRS WAS INCORRECT. | $-455.91 | $5,695.68 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $256.36 | $6,151.59 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $142.48 | $5,895.23 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $57.07 | $5,752.75 |
| 07/11/2025 | BILL | SUDDUTH, TIMOTHY D ET AL | $5,695.68 | $5,695.68 |
| 01/06/2025 | PAYMENT | TIMOTHY SUDDUTH PNP PNP - 168736894 | $-2,754.00 | $0.00 |
| 10/08/2024 | PAYMENT | TIMOTHY SUDDUTH PNP PNP - 163818475 | $-1,377.00 | $2,754.00 |
| 08/14/2024 | PAYMENT | TIMOTHY SUDDUTH PNP PNP - 161029842 | $-1,379.89 | $4,131.00 |
| 07/16/2024 | BILL | SUDDUTH, TIMOTHY D ET AL | $5,510.89 | $5,510.89 |
| 02/12/2024 | PAYMENT | STEWART TITLE CHECK 91092 | $-1,287.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,287.00 | $1,287.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,287.00 | $2,574.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,287.58 | $3,861.00 |
| 07/17/2023 | BILL | BRYNER, EARL & RANDEE | $5,148.58 | $5,148.58 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,162.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,162.00 | $1,162.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,162.00 | $2,324.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,163.11 | $3,486.00 |
| 07/15/2022 | BILL | BRYNER, EARL & RANDEE | $4,649.11 | $4,649.11 |
| 03/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,138.38 | $0.00 |
| 01/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,138.38 | $1,138.38 |
| 10/04/2021 | PAYMENT | CHASE ACH CORE - | $-1,138.38 | $2,276.76 |
| 08/17/2021 | PAYMENT | CHASE ACH CORE - | $-1,138.57 | $3,415.14 |
| 07/14/2021 | BILL | OSBORN,JOHN M JR | $4,553.71 | $4,553.71 |
| 01/29/2021 | PAYMENT | LENNAR TITLE CHECK 0032117 | $-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 |
