| 10/05/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH | $-633.00 | $1,266.00 |
| 08/17/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-635.40 | $1,899.00 |
| 07/15/2026 | BILL | BARRON, SHAWN M & VANESSA HOPE M | $2,534.40 | $2,534.40 |
| 03/03/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-523.97 | $0.00 |
| 02/09/2026 | PAYMENT | BARRON, SHAWN M & VANESSA HOPE M CHECK REM - 413447889 | $-0.86 | $523.97 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.03 | $524.83 |
| 01/08/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH | $-644.00 | $524.80 |
| 01/08/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH | $-644.00 | $1,168.80 |
| 01/08/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH | $-644.83 | $1,812.80 |
| 01/08/2026 | AMENDMENT | AMEND 25/26- CORR 3% CAP | $-119.20 | $2,457.63 |
| 01/08/2026 | ADJUST | CARRINGTON MORTGAGE SERVICES SYS CORE - VOIDED PAYMENT: 1139074. REASON: AMEND 25/26- CORR 3% CAP | $644.83 | $2,576.83 |
| 01/08/2026 | ADJUST | CARRINGTON MORTGAGE SERVICES SYS CORE - VOIDED PAYMENT: 1168419. REASON: AMEND 25/26- CORR 3% CAP | $644.00 | $1,932.00 |
| 01/08/2026 | ADJUST | CARRINGTON MORTGAGE SERVICES SYS CORE - VOIDED PAYMENT: 1200745. REASON: AMEND 25/26- CORR 3% CAP | $644.00 | $1,288.00 |
| 01/02/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-644.00 | $644.00 |
| 10/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-644.00 | $1,288.00 |
| 08/15/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-644.83 | $1,932.00 |
| 07/11/2025 | BILL | BARRON, SHAWN M & VANESSA HOPE M | $2,576.83 | $2,576.83 |
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-596.00 | $0.00 |
| 12/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-596.00 | $596.00 |
| 10/07/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-596.00 | $1,192.00 |
| 08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-597.82 | $1,788.00 |
| 07/16/2024 | BILL | BARRON, SHAWN M & VANESSA HOPE M | $2,385.82 | $2,385.82 |
| 05/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH | $-529.68 | $0.00 |
| 05/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH | $-640.00 | $529.68 |
| 05/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH | $-640.00 | $1,169.68 |
| 05/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH | $-642.24 | $1,809.68 |
| 05/31/2024 | AMENDMENT | REFUND 2023 TAX TO CORRECT FOR 3% CAP | $-110.32 | $2,451.92 |
| 05/31/2024 | ADJUST | CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 855597. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP | $642.24 | $2,562.24 |
| 05/31/2024 | ADJUST | CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 896411. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP | $640.00 | $1,920.00 |
| 05/31/2024 | ADJUST | CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 923406. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP | $640.00 | $1,280.00 |
| 05/31/2024 | ADJUST | CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 951440. REASON: REFUND 2023 TAX TO CORRECT FOR 3% CAP | $640.00 | $640.00 |
| 03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-640.00 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-640.00 | $640.00 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-640.00 | $1,280.00 |
| 08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-642.24 | $1,920.00 |
| 07/17/2023 | BILL | BARRON, SHAWN M & VANESSA HOPE M | $2,562.24 | $2,562.24 |
| 03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-551.00 | $0.00 |
| 01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-551.00 | $551.00 |
| 10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-551.00 | $1,102.00 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-553.54 | $1,653.00 |
| 07/15/2022 | BILL | BARRON, SHAWN M & VANESSA HOPE M | $2,206.54 | $2,206.54 |
| 03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-540.96 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-540.96 | $540.96 |
| 10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-540.96 | $1,081.92 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-541.16 | $1,622.88 |
| 07/14/2021 | BILL | BARRON, SHAWN M & VANESSA HOPE M | $2,164.04 | $2,164.04 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003251 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |