| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,353.00 | $2,706.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,353.95 | $4,059.00 |
| 07/15/2026 | BILL | HART, ROBERT F & JANET E | $5,412.95 | $5,412.95 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,365.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,365.00 | $1,365.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,365.00 | $2,730.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,365.84 | $4,095.00 |
| 07/11/2025 | BILL | HART, ROBERT F & JANET E | $5,460.84 | $5,460.84 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,361.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,361.00 | $1,361.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,361.00 | $2,722.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,364.65 | $4,083.00 |
| 07/16/2024 | BILL | HART, ROBERT F & JANET E | $5,447.65 | $5,447.65 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,265.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,265.00 | $1,265.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,265.00 | $2,530.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,268.40 | $3,795.00 |
| 07/17/2023 | BILL | HART, ROBERT F & JANET E | $5,063.40 | $5,063.40 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,091.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,091.00 | $1,091.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,091.00 | $2,182.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,091.85 | $3,273.00 |
| 07/15/2022 | BILL | HART, ROBERT F & JANET E | $4,364.85 | $4,364.85 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $1,036.76 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $2,073.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.95 | $3,110.28 |
| 07/14/2021 | BILL | HART, ROBERT F & JANET E | $4,147.23 | $4,147.23 |
| 01/14/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 038741 | $-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 |