| 08/14/2026 | PAYMENT | SERVICEMAC, LLC WT | $-1,642.22 | $3,005.34 |
| 08/14/2026 | PAYMENT | FIRST CENTENNIAL TITLE COMPNAY OF NEVADA CHECK 019532 | $-1,921.26 | $4,647.56 |
| 07/17/2026 | BILL | JOHNSON & JAMES REVOCABLE LIVING TRUST 2021 | $6,568.82 | $6,568.82 |
| 02/18/2026 | PAYMENT | JOHNSON & JAMES REVOCABLE LIVING TRUST 2021 CHECK ACH - 300013 | $-1,663.70 | $0.00 |
| 01/05/2026 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,663.70 | $1,663.70 |
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,663.70 | $3,327.40 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,663.99 | $4,991.10 |
| 07/16/2025 | BILL | JOHNSON, DARREL & JAMES, JESSICA | $6,655.09 | $6,655.09 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-384.25 | $0.00 |
| 12/17/2024 | PAYMENT | CHECK ACH - 30007 | $-384.25 | $384.25 |
| 09/30/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1111 | $-384.25 | $768.50 |
| 09/16/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1110 | $-384.45 | $1,152.75 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR | $-15.38 | $1,537.20 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.38 | $1,552.58 |
| 07/15/2024 | BILL | HEYBOURNE MEADOWS I LLC | $1,537.20 | $1,537.20 |
