| 07/16/2025 | BILL | JOHNSON, KARA GRACE | $3,028.99 | $3,028.99 |
| 02/12/2025 | PAYMENT | CHECK ACH - 300025 | $-713.66 | $0.00 |
| 01/27/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-713.66 | $713.66 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME | $-28.55 | $1,427.32 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.55 | $1,455.87 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-713.66 | $1,427.32 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-713.85 | $2,140.98 |
| 07/15/2024 | BILL | JOHNSON, KARA GRACE | $2,854.83 | $2,854.83 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-660.75 | $0.00 |
| 10/16/2023 | PAYMENT | STEWART TITLE CHECK 43549 | $-1,321.50 | $660.75 |
| 07/28/2023 | PAYMENT | KARA JOHNSON GOV GOVOLUTION - 308583784 | $-5,688.12 | $1,982.25 |
| 07/14/2023 | BILL | JOHNSON, KARA & DICKSON, KAILEN | $2,643.38 | $7,670.37 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $30.66 | $5,026.99 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $257.52 | $4,996.33 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $4,738.81 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $9.20 | $4,730.05 |
| 03/31/2023 | INTEREST | INTEREST FOR 03/2023 | $9.20 | $4,720.85 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $179.65 | $4,711.65 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $9.20 | $4,532.00 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $9.20 | $4,522.80 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $115.49 | $4,513.60 |
| 01/03/2023 | INTEREST | INTEREST FOR 01/2023 | $9.20 | $4,398.11 |
| 11/30/2022 | INTEREST | INTEREST FOR 11/2022 | $9.20 | $4,388.91 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $9.20 | $4,379.71 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.16 | $4,370.51 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $9.20 | $4,306.35 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $9.20 | $4,297.15 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.66 | $4,287.95 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $9.20 | $4,262.29 |
| 07/27/2022 | PAYMENT | KARA JOHNSON GOV GOVOLUTION - 292899324 | $-1,500.00 | $4,253.09 |
| 07/19/2022 | BILL | JOHNSON, KARA & DICKSON, KAILE | $2,566.40 | $5,753.09 |
| 07/01/2022 | INTEREST | Monthly Interest | $20.76 | $3,186.69 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $3,165.93 |
| 06/08/2022 | INTEREST | Monthly Interest | $249.17 | $3,125.93 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $2,876.76 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $174.42 | $2,865.40 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $112.12 | $2,690.98 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $62.29 | $2,578.86 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.92 | $2,516.57 |
| 07/14/2021 | BILL | JOHNSON, KARA & DICKSON, KAILE | $2,491.65 | $2,491.65 |
| 08/06/2020 | PAYMENT | PATEL, ARTI CHECK | $-2,419.08 | $0.00 |
| 07/13/2020 | BILL | PATEL, ARTI | $2,419.08 | $2,419.08 |
| 08/09/2019 | PAYMENT | PATEL, ARTI CHECK | $-2,348.62 | $0.00 |
| 07/15/2019 | BILL | PATEL, ARTI | $2,348.62 | $2,348.62 |
| 01/28/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-427.92 | $0.00 |
| 01/15/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-427.92 | $427.92 |
| 10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-427.92 | $855.84 |
| 08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-427.95 | $1,283.76 |
| 07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $1,711.71 | $1,711.71 |
