| 12/17/2025 | PAYMENT | HENDRIX, KEN D & DARCI J ACH ACH - 40002 | $-1,539.17 | $1,539.17 |
| 10/07/2025 | PAYMENT | HENDRIX, KEN D & DARCI J ACH ACH - 400016 | $-1,539.17 | $3,078.34 |
| 08/05/2025 | PAYMENT | HENDRIX, KEN D & DARCI J ACH ACH - 40008 | $-1,539.46 | $4,617.51 |
| 07/16/2025 | BILL | HENDRIX, KEN D & DARCI J | $6,156.97 | $6,156.97 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100675 | $-1,536.22 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100460 | $-3,072.44 | $1,536.22 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300099 | $-1,536.46 | $4,608.66 |
| 07/15/2024 | BILL | HENDRIX, KEN D & DARCI J | $6,145.12 | $6,145.12 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-1,454.92 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-1,454.92 | $1,454.92 |
| 01/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-58.20 | $2,909.84 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.20 | $2,968.04 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-1,454.92 | $2,909.84 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-1,455.17 | $4,364.76 |
| 07/14/2023 | BILL | HENDRIX, KEN D & DARCI J | $5,819.93 | $5,819.93 |
| 04/19/2023 | PAYMENT | JC VALLEY KNOLLS GOVACH ACH - 303961865 | $-965.69 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.14 | $965.69 |
| 08/30/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 88208 | $-1,857.10 | $928.55 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $928.55 | $2,785.65 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-928.55 | $1,857.10 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-928.55 | $2,785.65 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $3,714.20 | $3,714.20 |
