| 08/14/2025 | PAYMENT | DONOVAN MECKES GOV GOVOLUTION - 339608963 | $-978.90 | $2,936.04 |
| 07/16/2025 | BILL | NEVADA LAND DEVELOPMENT COMPANY LLC | $3,914.94 | $3,914.94 |
| 02/14/2025 | PAYMENT | CHECK ACH - 30002 | $-922.40 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 30017 | $-922.40 | $922.40 |
| 09/23/2024 | PAYMENT | CHECK ACH - 30001 | $-922.40 | $1,844.80 |
| 08/08/2024 | PAYMENT | CHECK ACH - 300115 | $-922.67 | $2,767.20 |
| 07/15/2024 | BILL | CASTILLO FAMILY TRUST 2020 | $3,689.87 | $3,689.87 |
| 02/27/2024 | PAYMENT | CASTILLO, F CHECK 30300350 | $-849.35 | $0.00 |
| 12/26/2023 | PAYMENT | CASTILLO, FRED J CHECK 0030300345 | $-849.35 | $849.35 |
| 10/03/2023 | PAYMENT | FRED CASTILLO GOVACH ACH - 311468232 | $-1,732.94 | $1,698.70 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.98 | $3,431.64 |
| 07/14/2023 | BILL | CASTILLO FAMILY TRUST 2020 | $3,397.66 | $3,397.66 |
| 03/21/2023 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 4004 | $-786.49 | $0.00 |
| 01/12/2023 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 1035 | $-786.49 | $786.49 |
| 10/14/2022 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 9001 | $-786.49 | $1,572.98 |
| 08/24/2022 | PAYMENT | BOGOWOLSKI, RAFAL CHECK 151 | $-786.52 | $2,359.47 |
| 07/19/2022 | BILL | BOGOWOLSKI, RAFAL | $3,145.99 | $3,145.99 |
| 02/04/2022 | PAYMENT | A LEVEL ABOVE CHECK | $-757.36 | $0.00 |
| 01/31/2022 | PAYMENT | A LEVEL ABOVE CHECK | $-728.23 | $757.36 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.13 | $1,485.59 |
| 09/17/2021 | PAYMENT | FREEDOM RANCH DEVELOPMENT CO CHECK | $-728.23 | $1,456.46 |
| 08/16/2021 | PAYMENT | FREEDOM RANCH DEVELP CO LLC CHECK | $-728.26 | $2,184.69 |
| 07/14/2021 | BILL | FREEDOM RANCH DEVELP CO LLC | $2,912.95 | $2,912.95 |
