| 07/06/2026 | BILL | HOUGH, STEVE & DANA | $6,203.21 | $6,203.21 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-870.38 | $0.00 |
| 12/24/2025 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 170622 | $-870.38 | $870.38 |
| 10/30/2025 | PAYMENT | "KOINONIA CONSTRUCTION" ONLINE | $-1,863.02 | $1,740.76 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $87.06 | $3,603.78 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $34.83 | $3,516.72 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $3,481.89 | $3,481.89 |
| 06/05/2025 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-118.27 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $118.27 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $111.27 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.11 | $109.27 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.04 | $104.16 |
| 10/09/2024 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-51.06 | $102.12 |
| 08/20/2024 | PAYMENT | "KOINONIA CONSTRUCTION INC. NA" ONLINE | $-51.40 | $153.18 |
| 07/10/2024 | BILL | KOINONIA CONSTRUCTION INC | $204.58 | $204.58 |
| 08/18/2023 | PAYMENT | FERTIG FAMILY TRUST CHECK NUM: 4284 | $-204.58 | $0.00 |
| 07/12/2023 | BILL | FERTIG, SHAREL C SR & CAROL TR | $204.58 | $204.58 |
| 07/22/2022 | PAYMENT | FERTIG FAMILY TRUST CHECK NUM: 4241 | $-204.59 | $0.00 |
| 07/12/2022 | BILL | FERTIG, SHAREL C SR & CAROL TR | $204.59 | $204.59 |
| 01/12/2022 | PAYMENT | FERTIG FAMILY TRUST CHECK NUM: 4207 | $-54.50 | $0.00 |
| 12/07/2021 | PAYMENT | FERTIG DRILLING COMPANY CHECK NUM: 6635 | $-54.50 | $54.50 |
| 11/03/2021 | PAYMENT | FERTIG, SHAREL C SR & CAROL TR CHECK NUM: 4199 | $-2.18 | $109.00 |
| 10/19/2021 | PAYMENT | FERTIG DRILLING CO CHECK NUM: 006629 | $-54.50 | $111.18 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.18 | $165.68 |
| 08/18/2021 | PAYMENT | FERTIG FAMILY TRUST CHECK NUM: 4193 | $-54.51 | $163.50 |
| 07/14/2021 | BILL | FERTIG, SHAREL C SR & CAROL TR | $218.01 | $218.01 |
