| 08/19/2024 | PAYMENT | BRIAN & LINDA HOSKIN GOVACH ACH - 324675941 | $-1,495.28 | $4,484.91 |
| 07/15/2024 | BILL | HOSKIN, BRIAN & LINDA | $5,980.19 | $5,980.19 |
| 02/28/2024 | PAYMENT | BRIAN & LINDA HOSKIN GOVACH ACH - 317333232 | $-1,451.41 | $0.00 |
| 01/11/2024 | PAYMENT | NAKOMA GOVACH ACH - 315334469 | $-1,451.41 | $1,451.41 |
| 10/03/2023 | PAYMENT | NAKOMA GOVACH ACH - 311497612 | $-1,451.41 | $2,902.82 |
| 08/17/2023 | PAYMENT | BRIAN & LINDA HOSKIN GOVACH ACH - 309535601 | $-1,451.78 | $4,354.23 |
| 07/14/2023 | BILL | HOSKIN, BRIAN & LINDA | $5,806.01 | $5,806.01 |
| 03/07/2023 | PAYMENT | NAKOMA GOVACH ACH - 302035010 | $-2,684.55 | $0.00 |
| 11/02/2022 | PAYMENT | NEVADA STATE BANK SYS ACH - 296219475 ORIG: GOVACH | $-1,363.62 | $2,684.55 |
| 11/02/2022 | PAYMENT | NAKOMA SYS ACH - 293779493 ORIG: GOVACH | $-1,363.64 | $4,048.17 |
| 11/02/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-42.69 | $5,411.81 |
| 11/02/2022 | ADJUSTMENT | NAKOMA GOVACH ACH - 293779493 VOIDED PAYMENT: 1052214. REASON: BILL AMENDMENT | $1,363.64 | $5,454.50 |
| 11/02/2022 | ADJUSTMENT | NEVADA STATE BANK GOVACH ACH - 296219475 VOIDED PAYMENT: 1102089. REASON: BILL AMENDMENT | $1,363.62 | $4,090.86 |
| 10/13/2022 | PAYMENT | NEVADA STATE BANK GOVACH ACH - 296219475 | $-1,363.62 | $2,727.24 |
| 08/16/2022 | PAYMENT | NAKOMA GOVACH ACH - 293779493 | $-1,363.64 | $4,090.86 |
| 07/19/2022 | BILL | HOSKIN, BRIAN & LINDA | $5,454.50 | $5,454.50 |
| 05/02/2022 | PAYMENT | STEWART TITLE CHECK | $-981.88 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $59.77 | $981.88 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $38.42 | $922.11 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.35 | $883.69 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.54 | $862.34 |
| 07/14/2021 | BILL | WEST RIDGE HOMES INC | $853.80 | $853.80 |
