| 08/31/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 43718 | $-1,186.00 | $2,372.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,188.39 | $3,558.00 |
| 07/15/2026 | BILL | MANDICHAK, CLARK MICHAEL ET AL | $4,746.39 | $4,746.39 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,189.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,189.00 | $1,189.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,189.00 | $2,378.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,189.89 | $3,567.00 |
| 07/11/2025 | BILL | MANDICHAK, CLARK MICHAEL ET AL | $4,756.89 | $4,756.89 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,028.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,028.00 | $1,028.00 |
| 08/06/2024 | PAYMENT | DHI MORTGAGE PNP PNP - 160639846 | $-1,028.00 | $2,056.00 |
| 07/22/2024 | PAYMENT | DHI TITLE OF NEVADA INC - LAS VEGAS ESCROW TRUST ACCOUNT CHECK 091320 | $-1,029.92 | $3,084.00 |
| 07/16/2024 | BILL | MANDICHAK, CLARK MICHAEL ET AL | $4,113.92 | $4,113.92 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-952.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-952.00 | $952.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-952.00 | $1,904.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-953.32 | $2,856.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $3,809.32 | $3,809.32 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-387.60 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.60 | $387.60 |
| 09/14/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 120940332 | $-190.00 | $380.00 |
| 07/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 118080449 | $-193.93 | $570.00 |
| 07/15/2022 | BILL | LUCAS, STAN | $763.93 | $763.93 |
