| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,302.74 | $3,907.38 |
| 07/15/2024 | BILL | GOBEL LIVING TRUST | $5,210.12 | $5,210.12 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,264.52 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,264.52 | $1,264.52 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,264.52 | $2,529.04 |
| 07/19/2023 | PAYMENT | STEWART TITLE CHECK 77700 | $-1,264.81 | $3,793.56 |
| 07/14/2023 | BILL | WEST RIDGE HOMES INC | $5,058.37 | $5,058.37 |
| 01/23/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 66645 | $-3,976.56 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $165.69 | $3,976.56 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $92.05 | $3,810.87 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.82 | $3,718.82 |
| 07/19/2022 | BILL | WEST RIDGE HOMES INC | $3,682.00 | $3,682.00 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-213.45 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-213.45 | $213.45 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-213.45 | $426.90 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-213.45 | $640.35 |
| 07/14/2021 | BILL | WEST RIDGE HOMES INC | $853.80 | $853.80 |
