| 10/02/2026 | PAYMENT | 16550 ENTERPRISES LL JNL PNP 205435415 | $-1,182.00 | $2,364.00 |
| 08/21/2026 | PAYMENT | JNL 16550 ENTERPRISES LLC CHECK 715 | $-1,182.48 | $3,546.00 |
| 07/15/2026 | BILL | JNL 16550 ENTERPRISES LLC | $4,728.48 | $4,728.48 |
| 05/26/2026 | PAYMENT | LERETA CHECK 0000596989 | $-356.91 | $0.00 |
| 05/26/2026 | PAYMENT | LERETA CHECK 0000596988 | $-3,303.89 | $356.91 |
| 04/01/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $3,660.80 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $198.23 | $3,650.36 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $107.84 | $3,452.13 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $40.40 | $3,344.29 |
| 09/17/2025 | PAYMENT | LERETA CHECK 0000577157 | $-46.00 | $3,303.89 |
| 09/17/2025 | PAYMENT | LERETA CHECK 0000577159 | $-1,149.15 | $3,349.89 |
| 09/17/2025 | PAYMENT | LERETA CHECK 0000577160 | $-3,306.44 | $4,499.04 |
| 09/17/2025 | PAYMENT | LERETA CHECK 0000577158 | $-969.51 | $7,805.48 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $27.92 | $8,774.99 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $45.97 | $8,747.07 |
| 07/11/2025 | BILL | GRAHAM, KATHRYN G TR | $4,590.15 | $8,701.10 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $27.92 | $4,110.95 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $27.92 | $4,083.03 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $279.22 | $4,055.11 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $234.55 | $3,775.89 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $134.20 | $3,541.34 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $56.13 | $3,407.14 |
| 10/02/2024 | PAYMENT | LERETA CHECK 0000547788 | $-160.35 | $3,351.01 |
| 10/02/2024 | PAYMENT | LERETA CHECK 0000547789 | $-1,114.23 | $3,511.36 |
| 10/02/2024 | PAYMENT | LERETA CHECK 0000547787 | $-44.57 | $4,625.59 |
| 10/02/2024 | PAYMENT | LERETA CHECK 0000547790 | $-1,084.44 | $4,670.16 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $9.01 | $5,754.60 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $9.01 | $5,745.59 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.57 | $5,736.58 |
| 07/16/2024 | BILL | GRAHAM, KATHRYN G TR | $4,456.23 | $5,692.01 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $9.01 | $1,235.78 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $9.01 | $1,226.77 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $90.08 | $1,217.76 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,127.68 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,125.24 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.24 | $1,124.24 |
| 11/06/2023 | PAYMENT | FNC TITLE AGENCY, LLC CHECK 7414 | $-1,081.00 | $1,081.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,081.00 | $2,162.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,083.49 | $3,243.00 |
| 07/17/2023 | BILL | GRAHAM, KATHRYN G TR | $4,326.49 | $4,326.49 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $972.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $1,944.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-974.29 | $2,916.00 |
| 07/15/2022 | BILL | GRAHAM, KATHRYN G TR | $3,890.29 | $3,890.29 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $944.22 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $1,888.44 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.32 | $2,832.66 |
| 07/14/2021 | BILL | GRAHAM, KATHRYN G TR | $3,776.98 | $3,776.98 |
| 02/19/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK 041767 | $-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 | $-167.44 | $330.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.44 | $497.44 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420 | $-6.62 | $491.00 |
| 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 |
