| 10/05/2026 | PAYMENT | PENNYMAC ACH | $-1,268.00 | $2,536.00 |
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,268.84 | $3,804.00 |
| 07/15/2026 | BILL | FLEISCHBEIN, DALE & SANDRA | $5,072.84 | $5,072.84 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,231.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,231.00 | $1,231.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,231.00 | $2,462.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,231.47 | $3,693.00 |
| 07/11/2025 | BILL | FLEISCHBEIN, DALE & SANDRA | $4,924.47 | $4,924.47 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,195.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,195.00 | $1,195.00 |
| 09/09/2024 | PAYMENT | MORTGAGE CONNECT, LP CHECK 14938 | $-1,195.00 | $2,390.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,195.84 | $3,585.00 |
| 07/16/2024 | BILL | FLEISCHBEIN, DALE & SANDRA | $4,780.84 | $4,780.84 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,160.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,160.00 | $1,160.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,160.00 | $2,320.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,161.65 | $3,480.00 |
| 07/17/2023 | BILL | FLEISCHBEIN, DALE & SANDRA | $4,641.65 | $4,641.65 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,043.61 | $0.00 |
| 12/19/2022 | PAYMENT | STEWART TITLE CHECK 64245 | $-1,044.39 | $1,043.61 |
| 12/19/2022 | ADJUST | STEWART TITLE CHECK 64245 VOIDED PAYMENT: 733228. REASON: ENTERED WRONG AMOUNT | $1,044.00 | $2,088.00 |
| 12/19/2022 | PAYMENT | STEWART TITLE CHECK 64245 | $-1,044.00 | $1,044.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,044.00 | $2,088.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,045.58 | $3,132.00 |
| 07/15/2022 | BILL | LONGWELL, JENNA K & JARROD | $4,177.58 | $4,177.58 |
| 02/03/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 073914 | $-345.55 | $0.00 |
| 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 | $-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 |
