| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,078.09 | $3,225.00 |
| 07/15/2026 | BILL | FIELDS, JOSE MARIA CHAVEZ ET AL | $4,303.09 | $4,303.09 |
| 01/27/2026 | PAYMENT | FIELDS, JOSE MARIA CHAVEZ ET AL CHECK REM - 30239 | $-1,046.00 | $0.00 |
| 01/02/2026 | PAYMENT | LOANCARE ACH CORE - | $-1,046.00 | $1,046.00 |
| 10/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,046.00 | $2,092.00 |
| 08/15/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,047.53 | $3,138.00 |
| 07/11/2025 | BILL | HINES-COATES, CHRISTI LIN ET AL | $4,185.53 | $4,185.53 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-968.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-968.00 | $968.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-968.00 | $1,936.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-971.38 | $2,904.00 |
| 07/16/2024 | BILL | HINES-COATES, CHRISTI LIN ET AL | $3,875.38 | $3,875.38 |
| 04/04/2024 | PAYMENT | TICOR TITLE OF NEVADA, INC. CHECK 508000235 | $-147.64 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $147.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.64 | $146.64 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-424.75 | $141.00 |
| 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 |
