| 08/17/2026 | PAYMENT | NEW AMERICAN FUNDING CHECK DEPOSIT | $-1,382.47 | $4,146.00 |
| 07/15/2026 | BILL | RACKHAM, DAVID M ET AL | $5,528.47 | $5,528.47 |
| 02/28/2026 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-1,393.00 | $0.00 |
| 01/06/2026 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-1,393.00 | $1,393.00 |
| 10/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,393.00 | $2,786.00 |
| 08/15/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,397.05 | $4,179.00 |
| 07/11/2025 | BILL | MIHOCH, PAUL & BROOKSLEY C | $5,576.05 | $5,576.05 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,448.00 | $0.00 |
| 12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,448.00 | $1,448.00 |
| 10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,448.00 | $2,896.00 |
| 08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,450.37 | $4,344.00 |
| 07/16/2024 | BILL | MIHOCH, PAUL & BROOKSLEY C | $5,794.37 | $5,794.37 |
| 05/23/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 412298391 | $-1,244.96 | $0.00 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,244.96 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,242.52 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $59.04 | $1,241.52 |
| 03/01/2024 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK 80178018 | $-1,137.00 | $1,182.48 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.48 | $2,319.48 |
| 08/24/2023 | PAYMENT | DHI MORTGAGE PNP PNP - 141517973 | $-1,137.00 | $2,274.00 |
| 08/16/2023 | PAYMENT | DHI TITLE OF NEVADA INC CHECK 077173 | $-1,137.93 | $3,411.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,548.93 | $4,548.93 |
| 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 |
