| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $132.54 | $5,484.32 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $53.07 | $5,351.78 |
| 07/15/2026 | BILL | GAUL, KYLE / GAUL, ZACKARY | $5,298.71 | $5,298.71 |
| 03/03/2026 | PAYMENT | KYLE GAUL ZACKARY GAUL PNP WF - 192908265 | $-1,335.00 | $0.00 |
| 01/07/2026 | PAYMENT | KYLE GAUL ZACKARY GAUL PNP WF - 189580050 | $-1,338.24 | $1,335.00 |
| 01/07/2026 | ADJUST | KYLE GAUL ZACKARY GAUL PNP WF - 189580050 VOIDED PAYMENT: 1214435. REASON: WRONG PMT NOT IMPORTED | $1,338.24 | $2,673.24 |
| 01/07/2026 | PAYMENT | KYLE GAUL ZACKARY GAUL PNP WF - 189580050 | $-1,338.24 | $1,335.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.12 | $2,673.24 |
| 10/07/2025 | PAYMENT | GAUL, KYLE / GAUL, ZACKARY CHECK REM - 1225 | $-1,335.00 | $2,673.12 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.12 | $4,008.12 |
| 08/15/2025 | PAYMENT | GAUL, ZACKARY CHECK 1223 | $-1,333.11 | $4,008.00 |
| 07/11/2025 | BILL | GAUL, KYLE / GAUL, ZACKARY | $5,341.11 | $5,341.11 |
| 01/27/2025 | PAYMENT | LENNAR TITLE CHECK 0095258 | $-241.00 | $0.00 |
| 01/07/2025 | PAYMENT | LENNAR CORPORATION CHECK 2369124 | $-241.00 | $241.00 |
| 10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322365 | $-241.00 | $482.00 |
| 08/23/2024 | PAYMENT | LENNAR RENO LLC CHECK 2293697 | $-243.20 | $723.00 |
| 07/16/2024 | BILL | LENNAR RENO LLC | $966.20 | $966.20 |