| 04/09/2025 | PAYMENT | COREY NICOLE CLOUGH PNP PNP - 174049626 | $-4,595.88 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,595.88 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $249.12 | $4,594.88 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $138.40 | $4,345.76 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.36 | $4,207.36 |
| 08/02/2024 | PAYMENT | COREY NICOLE CLOUGH PNP PNP - 160328765 | $-1,385.64 | $4,152.00 |
| 07/16/2024 | BILL | CLOUGH, COREY & NICOLE | $5,537.64 | $5,537.64 |
| 09/12/2023 | PAYMENT | LENNAR TITLE CHECK 0074958 | $-705.00 | $0.00 |
| 08/23/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079306 | $-238.32 | $705.00 |
| 07/17/2023 | BILL | LENNAR RENO LLC | $943.32 | $943.32 |
| 03/08/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978095 | $-201.00 | $0.00 |
| 01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-201.00 | $201.00 |
| 10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-203.17 | $402.00 |
| 10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $203.17 | $605.17 |
| 10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-201.00 | $402.00 |
| 08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-203.17 | $603.00 |
| 07/15/2022 | BILL | LENNAR RENO LLC | $806.17 | $806.17 |
| 03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-201.61 | $0.00 |
| 01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-201.61 | $201.61 |
| 10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-201.61 | $403.22 |
| 08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-201.77 | $604.83 |
| 08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $201.77 | $806.60 |
| 08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-201.77 | $604.83 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $806.60 | $806.60 |
