| 08/05/2025 | PAYMENT | HENDRIX, KEN D & DARCI J ACH ACH - 40007 | $-1,331.81 | $3,994.98 |
| 07/16/2025 | BILL | HENDRIX, KEN D & DARCI J | $5,326.79 | $5,326.79 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100675 | $-1,331.97 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100460 | $-2,663.94 | $1,331.97 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300098 | $-1,332.26 | $3,995.91 |
| 07/15/2024 | BILL | HENDRIX, KEN D & DARCI J | $5,328.17 | $5,328.17 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-1,263.42 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-1,263.42 | $1,263.42 |
| 01/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-50.54 | $2,526.84 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.54 | $2,577.38 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-1,263.42 | $2,526.84 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-1,263.72 | $3,790.26 |
| 07/14/2023 | BILL | HENDRIX, KEN D & DARCI J | $5,053.98 | $5,053.98 |
| 04/19/2023 | PAYMENT | JC VALLEY KNOLLS GOVACH ACH - 303961865 | $-878.98 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.81 | $878.98 |
| 08/30/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 88163 | $-1,690.34 | $845.17 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $845.20 | $2,535.51 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-845.20 | $1,690.31 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-845.20 | $2,535.51 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $3,380.71 | $3,380.71 |
