| 08/14/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT | $-1,542.88 | $4,628.55 |
| 08/13/2026 | AMENDMENT | 2026/27 ABATEMENT CORRECTION | $0.00 | $6,171.43 |
| 07/17/2026 | BILL | HUBBARD, DIANA | $6,171.43 | $6,171.43 |
| 03/05/2026 | PAYMENT | LIVING TRUST 2022 WILSON GOVACH ACH - 347887028 | $-1,568.13 | $0.00 |
| 01/08/2026 | PAYMENT | LIVING TRUST 2022 WILSON GOVACH ACH - 345381945 | $-1,568.13 | $1,568.13 |
| 11/12/2025 | PAYMENT | SHEILA WILSON GOVACH ACH - 343125375 | $-1,630.86 | $3,136.26 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $62.73 | $4,767.12 |
| 09/18/2025 | PAYMENT | SHEILA WILSON GOVACH ACH - 341061399 | $-1,631.15 | $4,704.39 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $62.74 | $6,335.54 |
| 07/16/2025 | BILL | WILSON LIVING TRUST 2022 | $6,272.80 | $6,272.80 |
| 01/27/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 136858 | $-577.42 | $0.00 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-11.55 | $577.42 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.55 | $588.97 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-288.71 | $577.42 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-289.00 | $866.13 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $1,155.13 | $1,155.13 |
