| 08/19/2026 | PAYMENT | MARRIOTT, TIMOTHY A & MARIA S TTEE CHECK 94169321 | $-6,028.43 | $0.00 |
| 07/17/2026 | BILL | MARRIOTT FAMILY TRUST 2009 | $6,028.43 | $6,028.43 |
| 08/15/2025 | PAYMENT | MARIA S MARRIOTT GOVACH ACH - 339656653 | $-5,897.64 | $0.00 |
| 07/16/2025 | BILL | MARRIOTT FAMILY TRUST 2009 | $5,897.64 | $5,897.64 |
| 04/18/2025 | PAYMENT | CHECK ACH - 300041 | $-4,897.08 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $4,897.08 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $265.40 | $4,895.08 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $147.44 | $4,629.68 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $58.98 | $4,482.24 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,474.76 | $4,423.26 |
| 07/15/2024 | BILL | MARRIOTT FAMILY TRUST 2009 | $5,898.02 | $5,898.02 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |
