| 10/01/2026 | PAYMENT | ELIZABETH M TRO EC 026100103134081 | $-1,315.00 | $2,630.00 |
| 08/14/2026 | PAYMENT | ELIZABETH M TRO ACH 026081403144252 | $-1,317.02 | $3,945.00 |
| 07/15/2026 | BILL | TROXCLAIR, CRAIG & ELIZABETH TRS | $5,262.02 | $5,262.02 |
| 03/02/2026 | PAYMENT | ELIZABETH M TRO EC WF - 026030203144083 | $-1,325.00 | $0.00 |
| 01/05/2026 | PAYMENT | ELIZABETH M TRO EC WF - 026010503182024 | $-1,325.00 | $1,325.00 |
| 10/06/2025 | PAYMENT | CRAIG AND ELIZA EC WF - 025100610024797 | $-1,325.00 | $2,650.00 |
| 08/18/2025 | PAYMENT | CRAIG AND ELIZA EC WF - 025081810021211 | $-1,328.15 | $3,975.00 |
| 07/11/2025 | BILL | TROXCLAIR, CRAIG & ELIZABETH TRS | $5,303.15 | $5,303.15 |
| 03/03/2025 | PAYMENT | CRAIG AND ELIZA EC WF - 025030310034542 | $-1,269.00 | $0.00 |
| 01/06/2025 | PAYMENT | CRAIG AND ELIZA EC WF - 025010610036640 | $-1,269.00 | $1,269.00 |
| 10/07/2024 | PAYMENT | CRAIG AND ELIZA EC WF - 024100710025271 | $-1,269.00 | $2,538.00 |
| 08/19/2024 | PAYMENT | CRAIG AND ELIZA EC WF - 024081910022594 | $-1,271.94 | $3,807.00 |
| 07/16/2024 | BILL | TROXCLAIR, CRAIG & ELIZABETH TRS | $5,078.94 | $5,078.94 |
| 10/13/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 030522 | $-2,350.00 | $0.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,175.00 | $2,350.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,177.85 | $3,525.00 |
| 07/17/2023 | BILL | RUTTER, SHAARI D & MARK J | $4,702.85 | $4,702.85 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,058.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,058.00 | $1,058.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,058.00 | $2,116.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,062.01 | $3,174.00 |
| 07/15/2022 | BILL | RUTTER, SHAARI D & MARK J | $4,236.01 | $4,236.01 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-515.61 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-515.61 | $515.61 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-515.61 | $1,031.22 |
| 07/22/2021 | PAYMENT | FIRST CENTENNIAL COMPANY CHECK 055332 | $-515.79 | $1,546.83 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $2,062.62 | $2,062.62 |
| 02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-165.00 | $0.00 |
| 01/11/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1544 | $-165.00 | $165.00 |
| 11/06/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485 | $-176.00 | $330.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.38 | $506.00 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-169.49 | $497.62 |
| 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 |
