| 10/05/2026 | PAYMENT | ONITY MORTGAGE ACH | $-1,313.00 | $2,626.00 |
| 08/17/2026 | PAYMENT | ONITY MORTGAGE CHECK | $-1,316.10 | $3,939.00 |
| 07/15/2026 | BILL | BEEAFF, THERON ANDERSON & STEPHANIE ROSE | $5,255.10 | $5,255.10 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,225.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,225.00 | $1,225.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,225.00 | $2,450.00 |
| 07/17/2025 | PAYMENT | STONEKING, SAMMY D & PATSY CHECK REM - 115986 | $-1,228.12 | $3,675.00 |
| 07/11/2025 | BILL | STONEKING, SAMMY D & PATSY | $4,903.12 | $4,903.12 |
| 02/21/2025 | PAYMENT | BRIAN W ET AL STEBBINS PNP PNP - 171409973 | $-2,425.56 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.56 | $2,425.56 |
| 09/17/2024 | PAYMENT | STEBBINS, BRIAN W ET AL CHECK 1008 | $-1,189.00 | $2,378.00 |
| 08/20/2024 | PAYMENT | STEBBINS, BRIAN W ET AL CHECK 1004 | $-1,193.10 | $3,567.00 |
| 07/16/2024 | BILL | STEBBINS, BRIAN W ET AL | $4,760.10 | $4,760.10 |
| 03/27/2024 | PAYMENT | BRIAN W STEBBINS PNP PNP - 153359774 | $-59.35 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $59.35 |
| 03/19/2024 | PAYMENT | STEBBINS, BRIAN W CHECK 2050 | $-2,310.00 | $58.35 |
| 03/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT | $-138.63 | $2,368.35 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $138.63 | $2,506.98 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.78 | $2,368.35 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $2,310.57 |
| 10/04/2023 | PAYMENT | STEBBINS, BRIAN OR VIRGINA CHECK 2039 | $-54.45 | $2,310.55 |
| 09/26/2023 | PAYMENT | STEBBINS, BRIAN W ET AL CHECK 2036 | $-1,100.00 | $2,365.00 |
| 08/04/2023 | PAYMENT | STEBBINS, BRIAN W & VIRGINIA CHECK 2032 | $-1,156.50 | $3,465.00 |
| 07/17/2023 | BILL | STEBBINS, BRIAN W ET AL | $4,621.50 | $4,621.50 |
| 03/30/2023 | PAYMENT | STEBBINS, BRIAN W ET AL CHECK 2020 | $-45.95 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $45.95 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.73 | $44.95 |
| 03/15/2023 | PAYMENT | STEBBINS, BRIAN W CHECK 2019 | $-1,039.00 | $43.22 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.66 | $1,082.22 |
| 12/08/2022 | PAYMENT | STEBBINS, BRIAN / VIRGINIA CHECK 2012 | $-1,039.00 | $1,080.56 |
| 10/18/2022 | PAYMENT | STEBBINS, BRIAN OR VIRGINIA CHECK 2007 | $-1,039.00 | $2,119.56 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.56 | $3,158.56 |
| 08/23/2022 | PAYMENT | STEBBINS, BRIAN W ET AL CHECK 2003 | $-1,039.18 | $3,117.00 |
| 07/15/2022 | BILL | STEBBINS, BRIAN W ET AL | $4,156.18 | $4,156.18 |
| 02/25/2022 | PAYMENT | STEBBINS, BRIAN W ET AL CHECK 2000 | $-993.27 | $0.00 |
| 12/13/2021 | PAYMENT | STEBBINS, BRIAN / VIRGINIA CHECK 5022 | $-993.27 | $993.27 |
| 09/30/2021 | PAYMENT | STEBBINS, BRIAN W ET AL CHECK 5018 | $-993.27 | $1,986.54 |
| 09/08/2021 | PAYMENT | STEBBINS, BRIAN W ET AL CHECK 5015 | $-993.39 | $2,979.81 |
| 07/14/2021 | BILL | STEBBINS, BRIAN W ET AL | $3,973.20 | $3,973.20 |
| 01/08/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 037965 | $-330.00 | $0.00 |
| 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 |
