Tax Account 001-566-039
Owners
PRAY, ROCKY & DANA TR
2417 PUCCINELLI PKWY
ELKO, NV 89801-5031
(ROCKY & DANA PRAY FAMILY
REVOCABLE TRUST DATED 10192012)
747835
Account Summary
| Account ID | 001-566-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2417 PUCCINELLI PKWY ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,771.79 |
| Total | $6,771.79 |
| Paid | $6,771.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,176.12 | $0.00 | $6,176.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,996.31 | $0.00 | $5,996.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,821.68 | $0.00 | $5,821.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,651.50 | $197.64 | $5,849.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,373.48 | $188.07 | $5,561.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,216.99 | $129.34 | $5,346.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,121.93 | $0.00 | $5,121.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,439.72 | $0.00 | $4,439.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $682.53 | $23.89 | $706.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $12,315.69 | $431.07 | $12,746.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 12.00 | 12.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | PRAY, ROCKY & DANA CHECK 2262 | $-410.46 | $0.00 |
| 08/30/2024 | PAYMENT | DANA PRAY SYS 5977985255 ORIG: ONLINE | $-6,361.33 | $410.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $410.46 | $6,771.79 |
| 08/30/2024 | ADJUSTMENT | DANA PRAY ONLINE 5977985255 VOIDED PAYMENT: 910803. REASON: AMENDMENT TO RE 2025 | $6,361.33 | $6,361.33 |
| 07/17/2024 | PAYMENT | DANA PRAY ONLINE | $-6,361.33 | $0.00 |
| 07/10/2024 | BILL | PRAY, ROCKY & DANA TR | $6,361.33 | $6,361.33 |
| 07/27/2023 | PAYMENT | PRAY, DANA CHECK BANK: OP INTERNET NUM: 7FKLPQ4QA | $-6,176.12 | $0.00 |
| 07/12/2023 | BILL | PRAY, ROCKY & DANA TR | $6,176.12 | $6,176.12 |
| 08/01/2022 | PAYMENT | PRAY, DANA CHECK BANK: OP INTERNET NUM: MDQXG40PL | $-5,996.31 | $0.00 |
| 07/12/2022 | BILL | PRAY, ROCKY & DANA TR | $5,996.31 | $5,996.31 |
| 08/23/2021 | PAYMENT | PRAY, DANA CHECK BANK: OP INTERNET NUM: PFD3M5VML | $-5,821.68 | $0.00 |
| 07/14/2021 | BILL | PRAY, ROCKY & DANA TR | $5,821.68 | $5,821.68 |
| 04/09/2021 | PAYMENT | DANA PRAY CHECK NUM: ACH | $-3,025.69 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $141.17 | $3,025.69 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $56.47 | $2,884.52 |
| 08/04/2020 | PAYMENT | PRAY, DANA CHECK NUM: ACH | $-2,823.45 | $2,828.05 |
| 07/15/2020 | BILL | PRAY, ROCKY & DANA TR | $5,651.50 | $5,651.50 |
| 04/02/2020 | PAYMENT | DANA PRAY CHECK NUM: ACH | $-1,477.71 | $0.00 |
| 04/02/2020 | PAYMENT | DANA PRAY CHECK NUM: ACH | $-1,397.10 | $1,477.71 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $134.34 | $2,874.81 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2,740.47 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $53.73 | $2,740.47 |
| 08/08/2019 | PAYMENT | PRAY, DANA L CHECK BANK: OP INTERNET NUM: 134434044 | $-2,686.74 | $2,686.74 |
| 07/10/2019 | BILL | PRAY, ROCKY & DANA TR | $5,373.48 | $5,373.48 |
| 04/08/2019 | PAYMENT | PRAY, DANA L CHECK BANK: OP INTERNET NUM: 133166185 | $-1,356.41 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $52.17 | $1,356.41 |
| 12/05/2018 | PAYMENT | PRAY, DANA CHECK BANK: OP INTERNET NUM: 131517710 | $-2,685.65 | $1,304.24 |
| 11/19/2018 | AMENDMENT | Returned E-check charge | $25.00 | $3,989.89 |
| 11/19/2018 | ADJUSTMENT | Chargeback 'No Account' BANK: OP INTERNET NUM: 131171696 | $1,356.41 | $3,964.89 |
| 11/13/2018 | VOID | PRAY, DANA CHECK BANK: OP INTERNET NUM: 131171696 | $-1,356.41 | $2,608.48 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $52.17 | $3,964.89 |
| 08/16/2018 | PAYMENT | PRAY, DANA CHECK BANK: OP INTERNET NUM: 130094351 | $-1,304.27 | $3,912.72 |
| 07/09/2018 | BILL | PRAY, ROCKY & DANA | $5,216.99 | $5,216.99 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,280.48 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,280.48 | $1,280.48 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,280.48 | $2,560.96 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,280.49 | $3,841.44 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,280.49 | $5,121.93 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,280.49 | $3,841.44 |
| 07/07/2017 | BILL | CURWEN, MICHAEL & MACKENZIE | $5,121.93 | $5,121.93 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,109.92 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-949.24 | $1,109.92 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,109.96 | $2,059.16 |
| 07/27/2016 | PAYMENT | TITLE SOURCE, INC-NEVADA CHECK NUM: 84830 | $-1,270.60 | $3,169.12 |
| 07/08/2016 | BILL | CURWEN, MICHAEL & MACKENZIE | $4,439.72 | $4,439.72 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.63 | $0.00 |
| 12/16/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11028502 | $-535.79 | $170.63 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.06 | $706.42 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.83 | $689.36 |
| 07/08/2015 | BILL | THE POINTE II LLC | $682.53 | $682.53 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-428.15 | $0.00 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-428.15 | $428.15 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-442.55 | $856.30 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-442.55 | $1,298.85 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-428.15 | $1,741.40 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-428.15 | $2,169.55 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-428.15 | $2,597.70 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-428.15 | $3,025.85 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-428.15 | $3,454.00 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-442.55 | $3,882.15 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-629.69 | $4,324.70 |
| 12/08/2014 | PAYMENT | THE POINTE II LLC CHECK NUM: 001069 | $-7,792.37 | $4,954.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.34 | $12,746.76 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.34 | $12,736.42 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.69 | $12,726.08 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.69 | $12,715.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.34 | $12,704.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.34 | $12,694.36 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.34 | $12,684.02 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.34 | $12,673.68 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.34 | $12,663.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.69 | $12,653.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.21 | $12,642.31 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $188.22 | $12,627.10 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.14 | $12,438.88 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.14 | $12,434.74 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.28 | $12,430.60 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.28 | $12,426.32 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.14 | $12,422.04 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.14 | $12,417.90 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.14 | $12,413.76 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.14 | $12,409.62 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.14 | $12,405.48 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.28 | $12,401.34 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.08 | $12,397.06 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $75.29 | $12,390.98 |
| 07/10/2014 | BILL | THE POINTE II LLC | $413.67 | $12,315.69 |
| 07/10/2014 | BILL | THE POINTE II LLC | $413.67 | $11,902.02 |
| 07/10/2014 | BILL | THE POINTE II LLC | $427.58 | $11,488.35 |
| 07/10/2014 | BILL | THE POINTE II LLC | $427.58 | $11,060.77 |
| 07/10/2014 | BILL | THE POINTE II LLC | $413.67 | $10,633.19 |
| 07/10/2014 | BILL | THE POINTE II LLC | $413.67 | $10,219.52 |
| 07/10/2014 | BILL | THE POINTE II LLC | $413.67 | $9,805.85 |
| 07/10/2014 | BILL | THE POINTE II LLC | $413.67 | $9,392.18 |
| 07/10/2014 | BILL | THE POINTE II LLC | $413.67 | $8,978.51 |
| 07/10/2014 | BILL | THE POINTE II LLC | $427.58 | $8,564.84 |
| 07/10/2014 | BILL | THE POINTE II LLC | $608.40 | $8,137.26 |
| 07/10/2014 | BILL | THE POINTE II LLC | $7,528.86 | $7,528.86 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10526 | $-204.80 | $0.00 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10525 | $-204.80 | $204.80 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10524 | $-220.55 | $409.60 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10523 | $-220.55 | $630.15 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10522 | $-204.80 | $850.70 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10521 | $-204.80 | $1,055.50 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10520 | $-204.80 | $1,260.30 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10519 | $-204.80 | $1,465.10 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10518 | $-204.80 | $1,669.90 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10512 | $-220.55 | $1,874.70 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10516 | $-285.57 | $2,095.25 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10514 | $-4,027.40 | $2,380.82 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.57 | $6,408.22 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.57 | $6,398.65 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.31 | $6,389.08 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.31 | $6,378.77 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.57 | $6,368.46 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.57 | $6,358.89 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.57 | $6,349.32 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.57 | $6,339.75 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.57 | $6,330.18 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.31 | $6,320.61 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.35 | $6,310.30 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $188.20 | $6,296.95 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.83 | $6,108.75 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.83 | $6,104.92 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.12 | $6,101.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.12 | $6,096.97 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.83 | $6,092.85 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.83 | $6,089.02 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.83 | $6,085.19 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.83 | $6,081.36 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.83 | $6,077.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.12 | $6,073.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.22 | $6,069.58 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $75.28 | $6,064.36 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-95.70 | $5,989.08 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-95.70 | $6,084.78 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-103.06 | $6,180.48 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-103.06 | $6,283.54 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-95.70 | $6,386.60 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-95.70 | $6,482.30 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-95.70 | $6,578.00 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-95.70 | $6,673.70 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-95.70 | $6,769.40 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-103.06 | $6,865.10 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-142.50 | $6,968.16 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-1,881.96 | $7,110.66 |
| 08/13/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1037 | $-103.08 | $8,992.62 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-95.71 | $9,095.70 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-95.71 | $9,191.41 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-103.08 | $9,287.12 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-95.71 | $9,390.20 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-95.71 | $9,485.91 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-95.71 | $9,581.62 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-95.71 | $9,677.33 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-95.71 | $9,773.04 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-103.08 | $9,868.75 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-136.52 | $9,971.83 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-1,881.98 | $10,108.35 |
| 07/16/2013 | BILL | THE POINTE II LLC | $382.81 | $11,990.33 |
| 07/16/2013 | BILL | THE POINTE II LLC | $382.81 | $11,607.52 |
| 07/16/2013 | BILL | THE POINTE II LLC | $412.26 | $11,224.71 |
| 07/16/2013 | BILL | THE POINTE II LLC | $412.26 | $10,812.45 |
| 07/16/2013 | BILL | THE POINTE II LLC | $382.81 | $10,400.19 |
| 07/16/2013 | BILL | THE POINTE II LLC | $382.81 | $10,017.38 |
| 07/16/2013 | BILL | THE POINTE II LLC | $382.81 | $9,634.57 |
| 07/16/2013 | BILL | THE POINTE II LLC | $382.81 | $9,251.76 |
| 07/16/2013 | BILL | THE POINTE II LLC | $382.81 | $8,868.95 |
| 07/16/2013 | BILL | THE POINTE II LLC | $412.26 | $8,486.14 |
| 07/16/2013 | BILL | THE POINTE II LLC | $546.02 | $8,073.88 |
| 07/16/2013 | BILL | THE POINTE II LLC | $7,527.86 | $7,527.86 |
| 03/01/2013 | PAYMENT | STEWART TITLE COMPANY ELKO CHECK NUM: 10-134750 | $-88.69 | $0.00 |
| 03/01/2013 | PAYMENT | STEWART TITLE COMPANY ELKO CHECK NUM: 10-134749 | $-88.69 | $88.69 |
| 03/01/2013 | PAYMENT | STEWART TITLE COMPANY ELKO CHECK NUM: 10-134748 | $-88.69 | $177.38 |
| 03/01/2013 | PAYMENT | STEWART TITLE COMPANY ELKO CHECK NUM: 10-134747 | $-88.69 | $266.07 |
| 03/01/2013 | PAYMENT | STEWART TITLE COMPANY ELKO CHECK NUM: 10-134746 | $-88.69 | $354.76 |
| 03/01/2013 | PAYMENT | STEWART TITLE COMPANY ELKO CHECK NUM: 10-134745 | $-88.69 | $443.45 |
| 03/01/2013 | PAYMENT | STEWART TITLE COMPANY ELKO CHECK NUM: 10-134744 | $-88.69 | $532.14 |
| 02/01/2013 | PAYMENT | G & G ELKO REALTY LLC CHECK NUM: 15709 | $-95.51 | $620.83 |
| 02/01/2013 | PAYMENT | G & G ELKO REALTY LLC CHECK NUM: 15709 | $-95.53 | $716.34 |
| 02/01/2013 | PAYMENT | G & G ELKO REALTY LLC CHECK NUM: 15709 | $-95.51 | $811.87 |
| 02/01/2013 | PAYMENT | G & G ELKO REALTY LLC CHECK NUM: 15709 | $-1,881.96 | $907.38 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-88.69 | $2,789.34 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-88.69 | $2,878.03 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-88.69 | $2,966.72 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-88.69 | $3,055.41 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-88.69 | $3,144.10 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-88.69 | $3,232.79 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-88.69 | $3,321.48 |
| 01/04/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1021 | $-95.51 | $3,410.17 |
| 01/04/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1021 | $-95.51 | $3,505.68 |
| 01/04/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1021 | $-95.51 | $3,601.19 |
| 01/04/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1021 | $-1,881.96 | $3,696.70 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-88.69 | $5,578.66 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-88.69 | $5,667.35 |
| 10/03/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1013 | $-95.54 | $5,756.04 |
| 10/03/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1013 | $-95.52 | $5,851.58 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-88.69 | $5,947.10 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-88.69 | $6,035.79 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-88.69 | $6,124.48 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-88.69 | $6,213.17 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-88.69 | $6,301.86 |
| 10/03/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1013 | $-95.54 | $6,390.55 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-1,881.96 | $6,486.09 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-88.70 | $8,368.05 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-88.70 | $8,456.75 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-88.70 | $8,545.45 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-88.70 | $8,634.15 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-88.70 | $8,722.85 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-88.70 | $8,811.55 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-88.70 | $8,900.25 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-1,881.98 | $8,988.95 |
| 07/24/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1005 | $-95.51 | $10,870.93 |
| 07/24/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1005 | $-95.51 | $10,966.44 |
| 07/24/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1005 | $-95.51 | $11,061.95 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $354.77 | $11,157.46 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $354.77 | $10,802.69 |
| 07/10/2012 | BILL | THE POINTE II LLC | $382.07 | $10,447.92 |
| 07/10/2012 | BILL | THE POINTE II LLC | $382.07 | $10,065.85 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $354.77 | $9,683.78 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $354.77 | $9,329.01 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $354.77 | $8,974.24 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $354.77 | $8,619.47 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $354.77 | $8,264.70 |
| 07/10/2012 | BILL | THE POINTE II LLC | $382.07 | $7,909.93 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $7,527.86 | $7,527.86 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-83.27 | $0.00 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-83.27 | $83.27 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-83.27 | $166.54 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-83.27 | $249.81 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-83.27 | $333.08 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-83.27 | $416.35 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-83.27 | $499.62 |
| 03/12/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 10520 | $-89.68 | $582.89 |
| 03/12/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 10520 | $-89.68 | $672.57 |
| 03/12/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 10520 | $-89.68 | $762.25 |
| 01/20/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9138 | $-3.59 | $851.93 |
| 01/20/2012 | AMENDMENT | LTR SENT BFORE 3RD PENALTY | $-0.14 | $855.52 |
| 01/20/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9138 | $-3.59 | $855.66 |
| 01/20/2012 | AMENDMENT | LTR SENT BEFORE 3 PEN | $-0.14 | $859.25 |
| 01/20/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9138 | $-3.59 | $859.39 |
| 01/20/2012 | AMENDMENT | LTR SENT BFORE 3RD PEN | $-0.14 | $862.98 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-83.27 | $863.12 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-83.27 | $946.39 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.14 | $1,029.66 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.14 | $1,029.52 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-83.27 | $1,029.38 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-83.27 | $1,112.65 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-83.27 | $1,195.92 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-83.27 | $1,279.19 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-83.27 | $1,362.46 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.14 | $1,445.73 |
| 01/10/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9136 | $-179.36 | $1,445.59 |
| 01/10/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9136 | $-179.36 | $1,624.95 |
| 01/10/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9136 | $-179.36 | $1,804.31 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.59 | $1,983.67 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.59 | $1,980.08 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.59 | $1,976.49 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-83.27 | $1,972.90 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-83.27 | $2,056.17 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-83.27 | $2,139.44 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-83.27 | $2,222.71 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-83.27 | $2,305.98 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-83.27 | $2,389.25 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-83.27 | $2,472.52 |
| 08/25/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9099 | $-89.71 | $2,555.79 |
| 08/25/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9099 | $-89.71 | $2,645.50 |
| 08/25/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9099 | $-89.71 | $2,735.21 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-83.29 | $2,824.92 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-83.29 | $2,908.21 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-83.29 | $2,991.50 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-83.29 | $3,074.79 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-83.29 | $3,158.08 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-83.29 | $3,241.37 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-83.29 | $3,324.66 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $333.10 | $3,407.95 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $333.10 | $3,074.85 |
| 07/14/2011 | BILL | KELLY BUILDERS LLC | $358.75 | $2,741.75 |
| 07/14/2011 | BILL | KELLY BUILDERS LLC | $358.75 | $2,383.00 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $333.10 | $2,024.25 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $333.10 | $1,691.15 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $333.10 | $1,358.05 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $333.10 | $1,024.95 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $333.10 | $691.85 |
| 07/14/2011 | BILL | KELLY BUILDERS LLC | $358.75 | $358.75 |
| 03/15/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9446 | $-85.09 | $0.00 |
| 03/15/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9446 | $-85.09 | $85.09 |
| 03/15/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9446 | $-85.09 | $170.18 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-79.00 | $255.27 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-79.00 | $334.27 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-79.00 | $413.27 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-79.00 | $492.27 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-79.00 | $571.27 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-79.00 | $650.27 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-79.00 | $729.27 |
| 01/13/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9422 | $-85.09 | $808.27 |
| 01/13/2011 | ADJUSTMENT | put in wrong batch NUM: 9422 | $85.09 | $893.36 |
| 01/13/2011 | VOID | KELLY BUILDERS LLC CHECK NUM: 9422 | $-85.09 | $808.27 |
| 01/13/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9422 | $-85.09 | $893.36 |
| 01/13/2011 | ADJUSTMENT | put in wrong batch NUM: 9422 | $85.09 | $978.45 |
| 01/13/2011 | VOID | KELLY BUILDERS LLC CHECK NUM: 9422 | $-85.09 | $893.36 |
| 01/13/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9422 | $-85.09 | $978.45 |
| 01/13/2011 | ADJUSTMENT | put in wrong batch NUM: 9422 | $85.09 | $1,063.54 |
| 01/13/2011 | VOID | KELLY BUILDERS LLC CHECK NUM: 9422 | $-85.09 | $978.45 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-79.00 | $1,063.54 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-79.00 | $1,142.54 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-79.00 | $1,221.54 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-79.00 | $1,300.54 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-79.00 | $1,379.54 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-79.00 | $1,458.54 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-79.00 | $1,537.54 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-79.00 | $1,616.54 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-79.00 | $1,695.54 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-79.00 | $1,774.54 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-79.00 | $1,853.54 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-79.00 | $1,932.54 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-79.00 | $2,011.54 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-79.00 | $2,090.54 |
| 10/07/2010 | PAYMENT | KELLY, WADE J & LAURA CHECK NUM: 9392 | $-85.09 | $2,169.54 |
| 10/07/2010 | PAYMENT | KELLY, WADE J & LAURA CHECK NUM: 9392 | $-85.09 | $2,254.63 |
| 10/07/2010 | PAYMENT | KELLY, WADE J & LAURA CHECK NUM: 9392 | $-85.09 | $2,339.72 |
| 08/30/2010 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9360 | $-85.09 | $2,424.81 |
| 08/30/2010 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9360 | $-85.09 | $2,509.90 |
| 08/30/2010 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9360 | $-85.09 | $2,594.99 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-79.03 | $2,680.08 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-79.03 | $2,759.11 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-79.03 | $2,838.14 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-79.03 | $2,917.17 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-79.03 | $2,996.20 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-79.03 | $3,075.23 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-79.03 | $3,154.26 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $316.03 | $3,233.29 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $316.03 | $2,917.26 |
| 07/14/2010 | BILL | KELLY BUILDERS LLC | $340.36 | $2,601.23 |
| 07/14/2010 | BILL | KELLY BUILDERS LLC | $340.36 | $2,260.87 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $316.03 | $1,920.51 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $316.03 | $1,604.48 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $316.03 | $1,288.45 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $316.03 | $972.42 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $316.03 | $656.39 |
| 07/14/2010 | BILL | KELLY BUILDERS LLC | $340.36 | $340.36 |
| 03/09/2010 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9245 | $-80.73 | $0.00 |
| 03/09/2010 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9245 | $-80.73 | $80.73 |
| 03/09/2010 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9245 | $-80.73 | $161.46 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-57.64 | $242.19 |
| 03/05/2010 | AMENDMENT | S/O PARCEL CAPPED IN ERROR | $-23.09 | $299.83 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-57.64 | $322.92 |
| 03/05/2010 | AMENDMENT | S/O PARCEL CAPPED IN ERROR | $-23.09 | $380.56 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-57.64 | $403.65 |
| 03/05/2010 | AMENDMENT | S/O PARCEL CAPPED IN ERROR | $-23.09 | $461.29 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-57.64 | $484.38 |
| 03/05/2010 | AMENDMENT | S/O PARCEL CAPPED IN ERROR | $-23.09 | $542.02 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-57.64 | $565.11 |
| 03/05/2010 | AMENDMENT | S/O PARCEL CAPPED IN ERROR | $-23.09 | $622.75 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-57.64 | $645.84 |
| 03/05/2010 | AMENDMENT | S/O PARCEL CAPPED IN ERROR | $-23.09 | $703.48 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-57.64 | $726.57 |
| 03/05/2010 | AMENDMENT | s/o PARCEL CAPPED IN ERROR | $-23.09 | $784.21 |
| 01/14/2010 | PAYMENT | KELLY, WADE & LAURA CHECK NUM: 9190 | $-80.73 | $807.30 |
| 01/14/2010 | PAYMENT | KELLY, WADE & LAURA CHECK NUM: 9190 | $-80.73 | $888.03 |
| 01/14/2010 | PAYMENT | KELLY, WADE & LAURA CHECK NUM: 9190 | $-80.73 | $968.76 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-80.73 | $1,049.49 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-80.73 | $1,130.22 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-80.73 | $1,210.95 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-80.73 | $1,291.68 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-80.73 | $1,372.41 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-80.73 | $1,453.14 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-80.73 | $1,533.87 |
| 10/13/2009 | PAYMENT | KELLY, WADE & LAURA CHECK NUM: 10477 | $-80.73 | $1,614.60 |
| 10/13/2009 | PAYMENT | KELLY, WADE & LAURA CHECK NUM: 10477 | $-80.73 | $1,695.33 |
| 10/13/2009 | PAYMENT | KELLY, WADE & LAURA CHECK NUM: 10477 | $-80.73 | $1,776.06 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-80.73 | $1,856.79 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-80.73 | $1,937.52 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-80.73 | $2,018.25 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-80.73 | $2,098.98 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-80.73 | $2,179.71 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-80.73 | $2,260.44 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-80.73 | $2,341.17 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-80.74 | $2,421.90 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-80.74 | $2,502.64 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-80.74 | $2,583.38 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-80.74 | $2,664.12 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-80.74 | $2,744.86 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-80.74 | $2,825.60 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-80.74 | $2,906.34 |
| 08/25/2009 | PAYMENT | KELLY, WADE J & LAURA CHECK NUM: 10440 | $-80.74 | $2,987.08 |
| 08/25/2009 | PAYMENT | KELLY, WADE J & LAURA CHECK NUM: 10440 | $-80.74 | $3,067.82 |
| 08/25/2009 | PAYMENT | KELLY, WADE J & LAURA CHECK NUM: 10440 | $-80.74 | $3,148.56 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $322.93 | $3,229.30 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $322.93 | $2,906.37 |
| 07/21/2009 | BILL | KELLY BUILDERS LLC | $322.93 | $2,583.44 |
| 07/21/2009 | BILL | KELLY BUILDERS LLC | $322.93 | $2,260.51 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $322.93 | $1,937.58 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $322.93 | $1,614.65 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $322.93 | $1,291.72 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $322.93 | $968.79 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $322.93 | $645.86 |
| 07/21/2009 | BILL | KELLY BUILDERS LLC | $322.93 | $322.93 |
| 03/12/2009 | PAYMENT | KELLY BULDERS LLC CHECK NUM: 10314 | $-74.96 | $0.00 |
| 03/12/2009 | PAYMENT | KELLY BULDERS LLC CHECK NUM: 10314 | $-74.96 | $74.96 |
| 03/12/2009 | PAYMENT | KELLY BULDERS LLC CHECK NUM: 10314 | $-74.96 | $149.92 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $224.88 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $299.84 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $374.80 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $449.76 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $524.72 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $599.68 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $674.64 |
| 01/12/2009 | PAYMENT | KELLY BUILDERS CHECK NUM: 10270 | $-74.96 | $749.60 |
| 01/12/2009 | PAYMENT | KELLY BUILDERS CHECK NUM: 10270 | $-74.96 | $824.56 |
| 01/12/2009 | PAYMENT | KELLY BUILDERS CHECK NUM: 10270 | $-74.96 | $899.52 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $974.48 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $1,049.44 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $1,124.40 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $1,199.36 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $1,274.32 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $1,349.28 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-74.96 | $1,424.24 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,499.20 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,542.01 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,584.82 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,627.63 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,670.44 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,713.25 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,756.06 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,798.87 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,841.68 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-42.81 | $1,884.49 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $1,927.30 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $2,055.81 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $2,184.32 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $2,312.83 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $2,441.34 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $2,569.85 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $2,698.36 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $2,826.87 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $2,955.38 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-128.51 | $3,083.89 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $3,212.40 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $3,319.51 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $3,426.62 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $3,533.73 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $3,640.84 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $3,747.95 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $3,855.06 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $3,962.17 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $4,069.28 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-107.11 | $4,176.39 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $4,283.50 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $3,855.15 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $3,426.80 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $2,998.45 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $2,570.10 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $2,141.75 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $1,713.40 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $1,285.05 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $856.70 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $428.35 | $428.35 |
