| 10/05/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-692.00 | $1,384.00 |
| 08/17/2026 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-692.84 | $2,076.00 |
| 07/15/2026 | BILL | SARMIENTO, BERNARDO ET AL | $2,768.84 | $2,768.84 |
| 03/03/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-640.00 | $0.00 |
| 01/02/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-636.73 | $640.00 |
| 08/12/2025 | PAYMENT | US BANK MORTGAGE CHECK 4315430 | $-643.27 | $1,276.73 |
| 07/29/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 036436 | $-643.27 | $1,920.00 |
| 07/11/2025 | BILL | SARMIENTO, BERNARDO ET AL | $2,563.27 | $2,563.27 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-622.00 | $0.00 |
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-622.00 | $622.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-622.00 | $1,244.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-622.40 | $1,866.00 |
| 07/16/2024 | BILL | MILTENBERGER, VIVIAN E & TARRIS A | $2,488.40 | $2,488.40 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-603.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-603.00 | $603.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-603.00 | $1,206.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-606.98 | $1,809.00 |
| 07/17/2023 | BILL | MILTENBERGER, VIVIAN E & TARRIS A | $2,415.98 | $2,415.98 |
| 03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-543.00 | $0.00 |
| 01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-543.00 | $543.00 |
| 10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-543.00 | $1,086.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-545.22 | $1,629.00 |
| 07/15/2022 | BILL | MILTENBERGER, VIVIAN E & TARRIS A | $2,174.22 | $2,174.22 |
| 03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-532.96 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-532.96 | $532.96 |
| 10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-532.96 | $1,065.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-533.14 | $1,598.88 |
| 07/14/2021 | BILL | MILTENBERGER, VIVIAN E & TARRIS A | $2,132.02 | $2,132.02 |
| 03/29/2021 | PAYMENT | TICOR TITLE CHECK 10036949 | $-63.44 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.44 | $63.44 |
| 08/21/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003255 | $-186.12 | $61.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |