| 07/11/2025 | BILL | CHALLA, RAM KUMAR REDDY TRS | $4,844.05 | $4,844.05 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,175.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,175.00 | $1,175.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,175.00 | $2,350.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,177.76 | $3,525.00 |
| 07/16/2024 | BILL | CHALLA, RAM KUMAR REDDY TRS | $4,702.76 | $4,702.76 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,141.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,141.00 | $1,141.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,141.00 | $2,282.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,142.84 | $3,423.00 |
| 07/17/2023 | BILL | CHALLA, RAM KUMAR REDDY TRS | $4,565.84 | $4,565.84 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,027.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,027.00 | $1,027.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,027.00 | $2,054.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,028.53 | $3,081.00 |
| 07/15/2022 | BILL | CALLA, RAM KUMAR REDDY | $4,109.53 | $4,109.53 |
| 03/16/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 077365 | $-180.37 | $0.00 |
| 01/14/2022 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 2137 | $-165.18 | $180.37 |
| 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 |
