| 01/31/2025 | PAYMENT | CORE TITLE GROUP LLC CHECK 10638 | $-596.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-596.00 | $596.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-596.00 | $1,192.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-597.57 | $1,788.00 |
| 07/05/2024 | BILL | HARWOOD THOMAS R II & NICOLE L | $2,385.57 | $2,385.57 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-554.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-554.00 | $554.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-554.00 | $1,108.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-554.86 | $1,662.00 |
| 07/06/2023 | BILL | HARWOOD THOMAS R II & NICOLE L | $2,216.86 | $2,216.86 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-515.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-515.00 | $515.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-515.00 | $1,030.00 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-515.65 | $1,545.00 |
| 07/07/2022 | BILL | HARWOOD THOMAS R II & NICOLE L | $2,060.65 | $2,060.65 |
| 03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-491.00 | $0.00 |
| 12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-491.00 | $491.00 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-491.00 | $982.00 |
| 07/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 2861 | $-492.68 | $1,473.00 |
| 07/08/2021 | BILL | REYKA MARK & LADONNA | $1,965.68 | $1,965.68 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099039 | $-356.00 | $0.00 |
| 12/22/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-356.00 | $356.00 |
| 09/15/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-356.00 | $712.00 |
| 07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-358.70 | $1,068.00 |
| 07/10/2020 | BILL | REYKA MARK & LADONNA | $1,426.70 | $1,426.70 |
| 07/19/2019 | PAYMENT | MARTIN RAY & SHARON CHECK NUM: 4295 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | MARTIN RAY & SHARON LIVING TRS | $125.12 | $125.12 |
| 07/20/2018 | PAYMENT | SHARON MARTIN CHECK NUM: 4265 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | MARTIN RAY & SHARON LIVING TRS | $125.12 | $125.12 |
| 07/20/2017 | PAYMENT | MARTIN, HAROLD R & SHARON CHECK NUM: 4234 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | MARTIN RAY & SHARON LIVING TRS | $125.12 | $125.12 |
| 07/20/2016 | PAYMENT | MARTIN, HAROLD R & SHARON CHECK NUM: 4199 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | MARTIN RAY & SHARON LIVING TRS | $125.12 | $125.12 |
| 07/15/2015 | PAYMENT | MARTIN, HAROLD R & SHARON CHECK NUM: 4155 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | MARTIN RAY & SHARON LIVING TRS | $125.12 | $125.12 |
| 07/16/2014 | PAYMENT | MARTIN, HAROLD R & SHARON CHECK NUM: 4102 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | MARTIN RAY & SHARON LIVING TRS | $125.12 | $125.12 |
| 08/01/2013 | PAYMENT | MARTIN HAROLD R & SHARON CHECK NUM: 4051 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | MARTIN RAY & SHARON LIVING TRS | $213.91 | $213.91 |
| 07/19/2012 | PAYMENT | MARTIN, HAROLD R & SHARON K CHECK NUM: 3821 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | MARTIN HAROLD R & SHARON K | $213.91 | $213.91 |
| 07/28/2011 | PAYMENT | MARTIN HAROLD R & SHARON K CHECK NUM: 3715 | $-210.97 | $0.00 |
| 07/11/2011 | BILL | MARTIN HAROLD R & SHARON K | $210.97 | $210.97 |
| 07/30/2010 | PAYMENT | MARTIN, HAROLD R & SHARON K CHECK NUM: 3555 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | MARTIN HAROLD R & SHARON K | $197.17 | $197.17 |
| 07/29/2009 | PAYMENT | MARTIN, HAROLD R & SHARON K CHECK BANK: 94 8028 NUM: 3404 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | MARTIN HAROLD R & SHARON K | $185.66 | $185.66 |
| 07/30/2008 | PAYMENT | MARTIN HAROLD R & SHARON K CHECK BANK: 94 8028 NUM: 3222 | $-190.08 | $0.00 |
| 07/10/2008 | BILL | MARTIN HAROLD R & SHARON K | $190.08 | $190.08 |
| 07/26/2007 | PAYMENT | MARTIN, HAROLD R & SHARON K CHECK BANK: 94 8028 NUM: 3029 | $-179.65 | $0.00 |
| 07/12/2007 | BILL | MARTIN HAROLD R & SHARON K | $179.65 | $179.65 |
| 08/01/2006 | PAYMENT | MARTIN HAROLD R & SHARON K CHECK BANK: 948028 NUM: 2840 | $-169.02 | $0.00 |
| 07/06/2006 | BILL | MARTIN HAROLD R & SHARON K | $169.02 | $169.02 |
| 08/05/2005 | PAYMENT | MARTIN HAROLD R & SHARON K CHECK BANK: 948028 NUM: 2615 | $-158.22 | $0.00 |
| 07/18/2005 | BILL | MARTIN HAROLD R & SHARON K | $158.22 | $158.22 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNRSHI | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNRSHI | $83.10 | $83.10 |
