| 10/15/2024 | PAYMENT | CHECK ACH - 300020 | $-4,972.74 | $1,635.68 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $65.44 | $6,608.42 |
| 07/15/2024 | BILL | CLABAUGH TRUST 2007 | $6,542.98 | $6,542.98 |
| 04/04/2024 | PAYMENT | CHECK ACH - 30008 | $-1,307.80 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.30 | $1,307.80 |
| 01/12/2024 | PAYMENT | CLABAUGH, JAMES CHECK 1003 | $-1,257.50 | $1,257.50 |
| 10/31/2023 | PAYMENT | CLABAUGH, JAMES E CHECK 491 | $-2,691.34 | $2,515.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $125.76 | $5,206.34 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.31 | $5,080.58 |
| 07/14/2023 | BILL | CLABAUGH, JAMES & MCCULLOUGH, PAMELA | $5,030.27 | $5,030.27 |
| 03/08/2023 | PAYMENT | CARTER HILL HOMES CHECK 4731 | $-284.76 | $0.00 |
| 01/11/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 4539 | $-284.76 | $284.76 |
| 10/13/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4204 | $-284.76 | $569.52 |
| 08/26/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3964 | $-284.79 | $854.28 |
| 07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $1,139.07 | $1,139.07 |
| 03/16/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-263.67 | $0.00 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-274.22 | $263.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |
