| 11/05/2025 | PAYMENT | DONOVAN MECKES GOV GOVOLUTION - 342973507 | $-1,996.51 | $978.68 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $39.15 | $2,975.19 |
| 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 |
| 01/30/2025 | PAYMENT | TICOR TITLE OF NEVADA, INC CHECK 599000961 | $-1,881.70 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.90 | $1,881.70 |
| 10/17/2024 | PAYMENT | VANESSA YOCHHEIM GOVACH ACH - 326925947 | $-922.40 | $1,844.80 |
| 09/26/2024 | PAYMENT | VANESSA YOCHHEIM GOVACH ACH - 326122338 | $-959.58 | $2,767.20 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.91 | $3,726.78 |
| 07/15/2024 | BILL | YOCHHEIM, BART & VANESSA | $3,689.87 | $3,689.87 |
| 03/25/2024 | PAYMENT | VANESSA YOCHHEIM GOVACH ACH - 318406949 | $-1,817.61 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $84.94 | $1,817.61 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.97 | $1,732.67 |
| 10/04/2023 | PAYMENT | VANESSA YOCHHEIM GOVACH ACH - 311553361 | $-849.35 | $1,698.70 |
| 08/25/2023 | PAYMENT | BART & VANESSA YOCHHEIM GOVACH ACH - 309888144 | $-849.61 | $2,548.05 |
| 07/14/2023 | BILL | YOCHHEIM, BART & VANESSA | $3,397.66 | $3,397.66 |
| 04/07/2023 | PAYMENT | VANESSA YOCHHEIM GOVACH ACH - 303420412 | $-1,683.09 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $78.65 | $1,683.09 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.46 | $1,604.44 |
| 10/13/2022 | PAYMENT | BARTT & VANESSA YOCHHEIM GOVACH ACH - 296232406 | $-786.49 | $1,572.98 |
| 08/23/2022 | PAYMENT | YOCHHEIM CONSTRUCTION & LAND DEVELOPMENT INC CHECK 5612 | $-786.52 | $2,359.47 |
| 07/19/2022 | BILL | YOCHHEIM, BART & VANESSA | $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 |