| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,273.62 | $0.00 |
| 01/05/2026 | PAYMENT | SERVICEMAC LLC CHECK 71197191 | $-1,273.62 | $1,273.62 |
| 12/29/2025 | PAYMENT | CORELOGIC CHECK 413380246 | $-1,324.56 | $2,547.24 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $50.94 | $3,871.80 |
| 08/13/2025 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 157314 | $-1,274.04 | $3,820.86 |
| 07/14/2025 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 154107 | $-2,700.79 | $5,094.90 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $5,094.90 | $7,795.69 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $41.29 | $2,700.79 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $2,659.50 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $2,652.50 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $123.86 | $2,650.50 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.54 | $2,526.64 |
| 10/09/2024 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-1,238.55 | $2,477.10 |
| 08/20/2024 | PAYMENT | "KOINONIA CONSTRUCTION INC. NA" ONLINE | $-1,238.90 | $3,715.65 |
| 07/10/2024 | BILL | KOINONIA CONSTRUCTION INC | $4,954.55 | $4,954.55 |