| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,354.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,354.00 | $1,354.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,354.00 | $2,708.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,356.24 | $4,062.00 |
| 07/16/2024 | BILL | CAPRA, SCOTT A & KIMBERLY P | $5,418.24 | $5,418.24 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,254.00 | $0.00 |
| 12/12/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 062194 | $-1,254.00 | $1,254.00 |
| 09/26/2023 | PAYMENT | CASAZZA, RANDY D ET AL CHECK 112 | $-1,254.00 | $2,508.00 |
| 08/02/2023 | PAYMENT | CASAZZA, RANDY D ET AL CHECK 111 | $-1,255.01 | $3,762.00 |
| 07/17/2023 | BILL | CASAZZA, RANDY D ET AL | $5,017.01 | $5,017.01 |
| 08/15/2022 | PAYMENT | CASAZZA, RANDY D ET AL CHECK 107 | $-4,513.36 | $0.00 |
| 07/15/2022 | BILL | CASAZZA, RANDY D ET AL | $4,513.36 | $4,513.36 |
| 08/19/2021 | PAYMENT | CASAZZA, RANDY D ET AL CHECK 101 | $-4,263.14 | $0.00 |
| 07/14/2021 | BILL | CASAZZA, RANDY D ET AL | $4,263.14 | $4,263.14 |
| 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 |
