| 07/16/2025 | BILL | WALZAK, CLIFFORD | $5,708.20 | $5,708.20 |
| 06/03/2025 | PAYMENT | WALZAK, CLIFFORD CHECK 1771 | $-6,604.61 | $0.00 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $6,604.61 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $6,564.61 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $6,555.17 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $398.89 | $6,553.17 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $256.43 | $6,154.28 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $142.47 | $5,897.85 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $56.99 | $5,755.38 |
| 07/15/2024 | BILL | WALZAK, CLIFFORD | $5,698.39 | $5,698.39 |
| 12/28/2023 | PAYMENT | FIRST CENTENNIAL CHECK 011142 | $-602.60 | $0.00 |
| 10/16/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 1539 | $-301.30 | $602.60 |
| 08/29/2023 | PAYMENT | MOUNTAIN MEADOW ESTATES CHECK 1409 | $-301.46 | $903.90 |
| 07/14/2023 | BILL | MOUNTAIN MEADOW ESTATES | $1,205.36 | $1,205.36 |
| 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 |
