| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,229.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,229.00 | $1,229.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,229.00 | $2,458.00 |
| 07/22/2024 | PAYMENT | TICOR TITLE OF NEVADA INC. CHECK 508000799 | $-1,231.62 | $3,687.00 |
| 07/16/2024 | BILL | TOUSLEY, TONY | $4,918.62 | $4,918.62 |
| 02/27/2024 | PAYMENT | SLATER, JUSTIN CHECK 107 | $-1,138.00 | $0.00 |
| 12/19/2023 | PAYMENT | SLATER, JUSTIN CHECK 109 | $-1,138.00 | $1,138.00 |
| 08/28/2023 | PAYMENT | SLATER, JUSTIN CHECK 104 | $-1,138.00 | $2,276.00 |
| 08/28/2023 | PAYMENT | SLATER, JUSTIN CHECK 103 | $-1,140.41 | $3,414.00 |
| 07/17/2023 | BILL | SLATER, THEODORE | $4,554.41 | $4,554.41 |
| 03/01/2023 | PAYMENT | TED A SLATER EC WF - 023022803218162 | $-1,023.00 | $0.00 |
| 12/29/2022 | PAYMENT | TED A SLATER EC WF - 022122803179902 | $-1,023.00 | $1,023.00 |
| 10/06/2022 | PAYMENT | THEODORE A SLAT EC WF - 022100403247880 | $-1,023.00 | $2,046.00 |
| 08/08/2022 | PAYMENT | THEODORE A SLAT EC WF - 022080203228219 | $-1,027.00 | $3,069.00 |
| 07/15/2022 | BILL | SLATER, THEODORE | $4,096.00 | $4,096.00 |
| 03/02/2022 | PAYMENT | THEODORE A SLAT EC WF - 022030103289507 | $-976.95 | $0.00 |
| 01/05/2022 | PAYMENT | THEODORE A SLAT EC WF - 022010303173174 | $-976.95 | $976.95 |
| 09/30/2021 | PAYMENT | THEODORE A SLAT EC WF - 021092903113416 | $-976.95 | $1,953.90 |
| 08/05/2021 | PAYMENT | THEODORE A SLAT EC WF - 021080303251931 | $-977.13 | $2,930.85 |
| 07/14/2021 | BILL | SLATER, THEODORE | $3,907.98 | $3,907.98 |
| 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 |
