| 09/29/2026 | PAYMENT | RICHARD MICHAEL ET A ADAMS PNP 205280857 | $-1,486.00 | $2,972.00 |
| 08/17/2026 | PAYMENT | ADAMS, RICHARD MICHAEL ET AL CHECK 1091 | $-1,488.80 | $4,458.00 |
| 07/15/2026 | BILL | ADAMS, RICHARD MICHAEL ET AL | $5,946.80 | $5,946.80 |
| 02/26/2026 | PAYMENT | ELKE ADAMS PNP WF - 192539486 | $-1,443.00 | $0.00 |
| 01/05/2026 | PAYMENT | ELKE ADAMS PNP WF - 189398014 | $-1,443.00 | $1,443.00 |
| 09/29/2025 | PAYMENT | ADAMS, RICHARD MICHAEL ET AL CHECK REM - 1078 | $-1,443.00 | $2,886.00 |
| 08/19/2025 | PAYMENT | ADAMS, ELKE C CHECK 1073 | $-1,444.00 | $4,329.00 |
| 07/11/2025 | BILL | ADAMS, RICHARD MICHAEL ET AL | $5,773.00 | $5,773.00 |
| 01/14/2025 | PAYMENT | ADAMS, ELKE C CHECK 1051 | $-2,802.00 | $0.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,401.00 | $2,802.00 |
| 10/03/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412541042 | $-1,457.70 | $4,203.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $56.07 | $5,660.70 |
| 07/16/2024 | BILL | ADAMS, RICHARD MICHAEL ET AL | $5,604.63 | $5,604.63 |
| 03/08/2024 | PAYMENT | LENNAR RENO LLC CHECK 2196630 | $-235.00 | $0.00 |
| 01/02/2024 | PAYMENT | LENNAR RENO LLC CHECK 2158597 | $-235.00 | $235.00 |
| 10/02/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105946 | $-235.00 | $470.00 |
| 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 |
