| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-163.00 | $0.00 |
| 12/17/2024 | PAYMENT | NATIONSTAR MORTGAGE LLC/MR COOPER CHECK 53399837 | $-161.05 | $163.00 |
| 08/19/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC / FLAGSTAR CHECK 41287758 | $-164.95 | $324.05 |
| 08/05/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 2035 | $-164.95 | $489.00 |
| 07/05/2024 | BILL | RANDALL JOHN W | $653.95 | $653.95 |
| 07/24/2023 | PAYMENT | PNP PNP - 139661938 | $-175.49 | $0.00 |
| 07/06/2023 | BILL | RANDALL JOHN | $175.49 | $175.49 |
| 10/18/2022 | PAYMENT | PNP PNP - 122688122 | $-175.99 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.30 | $175.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.76 | $171.69 |
| 07/07/2022 | BILL | RANDALL JOHN | $169.93 | $169.93 |
| 04/06/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111869761 | $-155.75 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $155.75 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.32 | $153.25 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.01 | $143.93 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.36 | $137.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.37 | $134.56 |
| 07/08/2021 | BILL | RANDALL JOHN | $133.19 | $133.19 |
| 02/04/2021 | PAYMENT | ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346 | $-126.47 | $0.00 |
| 01/27/2021 | ADJUSTMENT | Posted in Error | $126.47 | $126.47 |
| 01/27/2021 | VOID | CHECK | $-126.47 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.28 | $126.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.95 | $121.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.20 | $118.24 |
| 07/10/2020 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 01/29/2020 | PAYMENT | ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332 | $-126.47 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.28 | $126.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.95 | $121.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $118.24 |
| 07/08/2019 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 08/29/2018 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1188 | $-117.04 | $0.00 |
| 07/05/2018 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 08/17/2017 | PAYMENT | CANYON RUN LLC CHECK NUM: 1177 | $-117.04 | $0.00 |
| 07/11/2017 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 08/10/2016 | PAYMENT | CANYON RUN LLC CHECK NUM: 1165 | $-117.04 | $0.00 |
| 07/07/2016 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 07/31/2015 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1149 | $-117.04 | $0.00 |
| 07/31/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1149 | $117.04 | $117.04 |
| 07/31/2015 | VOID | CANYON RUN LLC CHECK NUM: 1149 | $-117.04 | $0.00 |
| 07/02/2015 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 08/01/2014 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1008 | $-108.97 | $0.00 |
| 07/03/2014 | BILL | CANYON RUN LLC | $108.97 | $108.97 |
| 07/19/2013 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1129 | $-100.90 | $0.00 |
| 07/02/2013 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/17/2012 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1117 | $-100.90 | $0.00 |
| 07/10/2012 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/04/2011 | PAYMENT | CANYON RUN LLC CHECK NUM: 1106 | $-100.90 | $0.00 |
| 07/11/2011 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/06/2010 | PAYMENT | CANYON RUN CHECK NUM: 1091 | $-161.58 | $0.00 |
| 07/09/2010 | BILL | CANYON RUN LLC | $161.58 | $161.58 |
| 08/12/2009 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1083 | $-152.14 | $0.00 |
| 07/10/2009 | BILL | CANYON RUN LLC | $152.14 | $152.14 |
| 08/11/2008 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1065 | $-141.26 | $0.00 |
| 07/10/2008 | BILL | CANYON RUN LLC | $141.26 | $141.26 |
