| 01/27/2026 | PAYMENT | ADRAGNA TRUST 2024 CHECK 503 | $-1,432.32 | $0.00 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $28.08 | $1,432.32 |
| 08/12/2025 | PAYMENT | ADRAGNA TRUST 2024 CHECK 1000 | $-702.63 | $1,404.24 |
| 07/30/2025 | PAYMENT | CORE TITLE GROUP CHECK 19496 | $-702.63 | $2,106.87 |
| 07/16/2025 | BILL | ADRAGNA TRUST 2024 | $2,809.50 | $2,809.50 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.20 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.20 | $664.20 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.20 | $1,328.40 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.43 | $1,992.60 |
| 07/15/2024 | BILL | LEDERER MOSELEY LIVING TRUST | $2,657.03 | $2,657.03 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-644.84 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-644.84 | $644.84 |
| 09/07/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 109411 | $-644.84 | $1,289.68 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-645.12 | $1,934.52 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $2,579.64 | $2,579.64 |
| 03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-138.11 | $0.00 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-138.11 | $138.11 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-138.11 | $276.22 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $138.13 | $414.33 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $276.20 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $414.33 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $552.46 | $552.46 |
