| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-967.85 | $2,892.00 |
| 07/15/2026 | BILL | JACKSON, JACOB RAY | $3,859.85 | $3,859.85 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,039.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,039.00 | $1,039.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,039.00 | $2,078.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,039.43 | $3,117.00 |
| 07/11/2025 | BILL | LARSEN, CARROL S TRS | $4,156.43 | $4,156.43 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,008.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,008.00 | $1,008.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,008.00 | $2,016.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,011.17 | $3,024.00 |
| 07/16/2024 | BILL | LARSEN, ELMER M & CARROL S | $4,035.17 | $4,035.17 |
| 02/12/2024 | PAYMENT | TICOR TITLE CHECK 10105618 | $-287.64 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.64 | $287.64 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-283.75 | $282.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.71 | $565.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $571.46 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $565.75 | $565.75 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |
