| 08/06/2025 | PAYMENT | ROWLAND SANDRA/TROTMAN GARY CHECK 1131 | $-500.74 | $0.00 |
| 07/03/2025 | BILL | ROWLAND SANDRA RAE | $500.74 | $500.74 |
| 02/24/2025 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-122.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-122.00 | $122.00 |
| 09/20/2024 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 504531 | $-122.00 | $244.00 |
| 08/07/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-123.31 | $366.00 |
| 07/05/2024 | BILL | ROWLAND SANDRA RAE | $489.31 | $489.31 |
| 02/28/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-119.00 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501121 | $-119.00 | $119.00 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-119.00 | $238.00 |
| 09/12/2023 | PAYMENT | EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH | $-121.21 | $357.00 |
| 09/12/2023 | ADJUSTMENT | EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 341593. REASON: COLLECTION FEE FIX | $121.21 | $478.21 |
| 08/08/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-121.21 | $357.00 |
| 07/06/2023 | BILL | ROWLAND SANDRA RAE | $478.21 | $478.21 |
| 02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-116.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-116.00 | $116.00 |
| 09/30/2022 | ADJUSTMENT | EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281047. REASON: DUPLICATE POSTING | $116.00 | $232.00 |
| 09/30/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-116.00 | $116.00 |
| 09/30/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-116.00 | $232.00 |
| 08/11/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-119.44 | $348.00 |
| 07/07/2022 | BILL | ROWLAND SANDRA RAE | $467.44 | $467.44 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-110.00 | $0.00 |
| 01/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-110.00 | $110.00 |
| 09/30/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-110.00 | $220.00 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-111.85 | $330.00 |
| 07/08/2021 | BILL | ROWLAND SANDRA RAE | $441.85 | $441.85 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-111.00 | $0.00 |
| 12/31/2020 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-111.00 | $111.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $111.00 | $222.00 |
| 12/23/2020 | VOID | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-111.00 | $111.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $11.10 | $222.00 |
| 12/23/2020 | VOID | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-11.10 | $210.90 |
| 10/01/2020 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER | $-111.00 | $222.00 |
| 08/14/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-113.12 | $333.00 |
| 07/10/2020 | BILL | ROWLAND SANDRA RAE | $446.12 | $446.12 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-109.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-109.00 | $109.00 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-109.00 | $218.00 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-112.30 | $327.00 |
| 07/08/2019 | BILL | ROWLAND SANDRA RAE | $439.30 | $439.30 |
| 02/27/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-108.00 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-108.00 | $108.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $108.00 | $216.00 |
| 12/31/2018 | VOID | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-108.00 | $108.00 |
| 10/01/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-108.00 | $216.00 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-110.89 | $324.00 |
| 07/05/2018 | BILL | ROWLAND SANDRA RAE | $434.89 | $434.89 |
| 10/03/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 31516 | $-324.00 | $0.00 |
| 08/21/2017 | PAYMENT | RAGSDALE, KELIEN E CHECK NUM: 561 | $-109.41 | $324.00 |
| 07/11/2017 | BILL | RAGSDALE KELIEN | $433.41 | $433.41 |
| 08/11/2016 | PAYMENT | RAGSDALE KELIEN E CHECK NUM: 275 | $-423.93 | $0.00 |
| 07/07/2016 | BILL | RAGSDALE KELIEN | $423.93 | $423.93 |
| 03/08/2016 | AMENDMENT | remove under $5 balance...pb | $-3.18 | $0.00 |
| 03/04/2016 | PAYMENT | RAGSDALE KELIEN E CHECK NUM: 426 | $-103.00 | $3.18 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.09 | $106.18 |
| 01/04/2016 | PAYMENT | RAGSDALE KELIEN CHECK NUM: 408 | $-103.00 | $106.09 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.09 | $209.09 |
| 08/13/2015 | PAYMENT | RAGSDALE, KELIEN E CHECK NUM: 377 | $-205.73 | $209.00 |
| 07/02/2015 | BILL | RAGSDALE KELIEN | $414.73 | $414.73 |
| 08/06/2014 | PAYMENT | RAGSDALE KELIEN E CHECK NUM: 282 | $-413.12 | $0.00 |
| 07/03/2014 | BILL | RAGSDALE KELIEN | $413.12 | $413.12 |
| 08/09/2013 | PAYMENT | RAGSDALE KELIEN CHECK NUM: 195 | $-412.86 | $0.00 |
| 07/02/2013 | BILL | RAGSDALE KELIEN | $412.86 | $412.86 |
| 08/02/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 22532 | $-407.04 | $0.00 |
| 07/10/2012 | BILL | PRICE EVANS L | $407.04 | $407.04 |
| 07/27/2011 | PAYMENT | PRICE, EVANS L CHECK NUM: 1557 | $-398.41 | $0.00 |
| 07/11/2011 | BILL | PRICE EVANS L | $398.41 | $398.41 |
| 08/02/2010 | PAYMENT | PRICE, EVANS L CHECK NUM: 1446 | $-406.47 | $0.00 |
| 07/09/2010 | BILL | PRICE EVANS L | $406.47 | $406.47 |
| 08/05/2009 | PAYMENT | PRICE EVANS L CHECK BANK: 94*72 NUM: 1347 | $-399.91 | $0.00 |
| 07/10/2009 | BILL | PRICE EVANS L | $399.91 | $399.91 |
| 07/31/2008 | PAYMENT | PRICE, EVANS CHECK BANK: 94 72 NUM: 1256 | $-388.41 | $0.00 |
| 07/10/2008 | BILL | PRICE EVANS L | $388.41 | $388.41 |
| 07/20/2007 | PAYMENT | PRICE EVANS L CHECK BANK: 94*72 NUM: 1173 | $-346.44 | $0.00 |
| 07/12/2007 | BILL | PRICE EVANS L | $346.44 | $346.44 |
| 12/21/2006 | PAYMENT | PRICE EVANS L CHECK BANK: 94*72 NUM: 1138 | $-216.00 | $0.00 |
| 09/19/2006 | PAYMENT | PRICE EVANS L CHECK BANK: 9472 NUM: 1115 | $-108.00 | $216.00 |
| 07/21/2006 | PAYMENT | PRICE EVANS L CHECK BANK: 94*72 NUM: 1101 | $-111.52 | $324.00 |
| 07/06/2006 | BILL | PRICE EVANS L | $435.52 | $435.52 |
| 08/10/2005 | PAYMENT | PRICE EVANS L & KIMBERLEY CHECK BANK: 94*72 NUM: 1025 | $-410.60 | $0.00 |
| 07/18/2005 | BILL | PRICE EVANS L & KIMBERLEY | $410.60 | $410.60 |
| 07/16/2004 | PAYMENT | PRICE KIMBERLEY CHECK BANK: 94-72 NUM: 1383 | $-407.64 | $0.00 |
| 07/06/2004 | BILL | PRICE EVANS L & KIMBERLEY | $407.64 | $407.64 |
| 03/30/2004 | PAYMENT | PRICE EVANS L & KIMBERLEY L CHECK BANK: 94-72 NUM: 1342 | $-41.40 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $41.40 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.40 | $36.40 |
| 08/11/2003 | AMENDMENT | Per Assessor - BB | $35.00 | $35.00 |
| 08/06/2003 | PAYMENT | REID RONALD CASH | $-172.00 | $0.00 |
| 08/01/2003 | PAYMENT | REID RONALD CASH | $-174.57 | $172.00 |
| 07/18/2003 | BILL | REID RONALD W & PAULINE B | $346.57 | $346.57 |
| 10/07/2002 | PAYMENT | REID RON CASH | $-75.00 | $0.00 |
| 09/06/2002 | PAYMENT | REID RONALD W CASH | $-150.00 | $75.00 |
| 08/06/2002 | PAYMENT | REID RONALD W CASH | $-135.37 | $225.00 |
| 07/08/2002 | BILL | REID RONALD W & PAULINE B | $360.37 | $360.37 |
| 11/09/2001 | PAYMENT | REID RONALD W CASH | $-78.83 | $0.00 |
| 08/08/2001 | PAYMENT | REID RONALD W CASH | $-78.83 | $78.83 |
| 07/25/2001 | PAYMENT | REID RONALD W CASH | $-217.97 | $157.66 |
| 07/11/2001 | BILL | REID RONALD W & PAULINE B | $375.63 | $375.63 |
| 10/04/2000 | PAYMENT | REID RONALD W CASH | $-63.09 | $0.00 |
| 09/05/2000 | PAYMENT | REID RONALD W & PAULINE B CASH | $-126.18 | $63.09 |
| 08/04/2000 | PAYMENT | REID RONALD W & PAULINE B CASH | $-93.36 | $189.27 |
| 07/06/2000 | BILL | REID RONALD W & PAULINE B | $282.63 | $282.63 |
| 08/03/1999 | PAYMENT | REID RONALD W & PAULINE B CASH | $-303.10 | $0.00 |
| 07/12/1999 | BILL | REID RONALD W & PAULINE B | $303.10 | $303.10 |
| 07/22/1998 | PAYMENT | REID RONALD W & PAULINE B CASH | $-316.62 | $0.00 |
| 07/09/1998 | BILL | REID RONALD W & PAULINE B | $316.62 | $316.62 |
| 08/19/1997 | PAYMENT | REID RONALD W & PAULINE B | $-305.87 | $0.00 |
| 07/23/1997 | BILL | REID RONALD W & PAULINE B | $305.87 | $305.87 |
| 08/06/1996 | PAYMENT | REID RONALD W & PAULINE B | $-326.97 | $0.00 |
| 07/11/1996 | BILL | REID RONALD W & PAULINE B | $326.97 | $326.97 |
