| 07/11/2025 | BILL | WILLIAMS, MICHAEL E / VAX, LESLIE | $5,787.67 | $5,787.67 |
| 03/11/2025 | PAYMENT | LESLIE VAX PNP PNP - 172424061 | $-1,339.00 | $0.00 |
| 11/13/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034430 | $-1,339.00 | $1,339.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,339.00 | $2,678.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,341.82 | $4,017.00 |
| 07/16/2024 | BILL | FANSLAU, TAUSHA M ET AL | $5,358.82 | $5,358.82 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,300.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,300.00 | $1,300.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,300.00 | $2,600.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,302.79 | $3,900.00 |
| 07/17/2023 | BILL | FANSLAU, TAUSHA M ET AL | $5,202.79 | $5,202.79 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,137.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,137.00 | $1,137.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,137.00 | $2,274.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,138.09 | $3,411.00 |
| 07/15/2022 | BILL | FANSLAU, TAUSHA M ET AL | $4,549.09 | $4,549.09 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-165.18 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-165.18 | $165.18 |
| 11/03/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 065257 | $-6.61 | $330.36 |
| 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 |
| 03/02/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1638 | $-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 |
