| 08/14/2023 | PAYMENT | SERNA, RUDOLPH M & ANGELA M CHECK 3899 | $-5,357.99 | $0.00 |
| 07/17/2023 | BILL | SERNA, RUDOLPH M & ANGELA M | $5,357.99 | $5,357.99 |
| 08/21/2022 | PAYMENT | SERNA, RUDOLPH M & ANGELA M CHECK 3785 | $-4,516.05 | $0.00 |
| 07/15/2022 | BILL | SERNA, RUDOLPH M & ANGELA M | $4,516.05 | $4,516.05 |
| 02/02/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 073772 | $-180.30 | $0.00 |
| 01/14/2022 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 2137 | $-165.25 | $180.30 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.58 | $345.55 |
| 10/15/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 2003 | $-165.18 | $336.97 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.61 | $502.15 |
| 09/08/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1897 | $-165.39 | $495.54 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $660.93 | $660.93 |
| 03/09/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1646 | $-165.00 | $0.00 |
| 02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-171.60 | $165.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.60 | $336.60 |
| 11/06/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485 | $-6.88 | $330.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.26 | $336.88 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-330.49 | $336.62 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.62 | $667.11 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $660.49 | $660.49 |
