| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $63.88 | $4,854.88 |
| 08/03/2026 | PAYMENT | STEVE LADD PNP 202287519 | $-1,601.17 | $4,791.00 |
| 07/15/2026 | BILL | LADD, STEVE MARTIN ET AL | $6,392.17 | $6,392.17 |
| 04/13/2026 | PAYMENT | STEVE MARTIN ET AL LADD ACH 195596320 | $-1,608.84 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,608.84 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $61.84 | $1,607.84 |
| 03/05/2026 | PAYMENT | STEVE MARTIN ET AL LADD PNP WF - 192998661 | $-1,607.84 | $1,546.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $61.84 | $3,153.84 |
| 12/08/2025 | PAYMENT | STEVE MARTIN ET AL LADD PNP WF - 187473525 | $-1,607.84 | $3,092.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $61.84 | $4,699.84 |
| 08/22/2025 | PAYMENT | STEVE LADD PNP WF - 181379001 | $-1,548.57 | $4,638.00 |
| 07/11/2025 | BILL | LADD, STEVE MARTIN ET AL | $6,186.57 | $6,186.57 |
| 04/03/2025 | PAYMENT | STEVE MARTIN ET AL LADD PNP PNP - 173679667 | $-3,301.00 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3,301.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $150.00 | $3,300.00 |
| 03/06/2025 | PAYMENT | STEVE MARTIN ET AL LADD PNP PNP - 172207012 | $-60.00 | $3,150.00 |
| 02/19/2025 | PAYMENT | STEVE MARTIN ET AL LADD PNP PNP - 171217494 | $-1,500.00 | $3,210.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $150.00 | $4,710.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.00 | $4,560.00 |
| 10/04/2024 | PAYMENT | STEVE MARTIN ET AL LADD PNP PNP - 163639514 | $-1,561.06 | $4,500.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.04 | $6,061.06 |
| 07/16/2024 | BILL | LADD, STEVE MARTIN ET AL | $6,001.02 | $6,001.02 |
| 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 |
