| 08/05/2024 | PAYMENT | PNP PNP - 160485102 | $-1,994.17 | $0.00 |
| 07/05/2024 | BILL | STONE PAUL G & GLENDA | $1,994.17 | $1,994.17 |
| 01/30/2024 | PAYMENT | STONE PAUL EC WF - 024013010027466 | $-484.00 | $0.00 |
| 09/15/2023 | PAYMENT | STONE PAUL EC WF - 023091510024216 | $-484.00 | $484.00 |
| 08/14/2023 | PAYMENT | PNP PNP - 140919163 | $-484.00 | $968.00 |
| 07/17/2023 | PAYMENT | PNP PNP - 139201993 | $-487.22 | $1,452.00 |
| 07/06/2023 | BILL | STONE PAUL G & GLENDA | $1,939.22 | $1,939.22 |
| 10/03/2022 | PAYMENT | PNP PNP - 121771797 | $-471.00 | $0.00 |
| 10/03/2022 | PAYMENT | PNP PNP - 121771685 | $-471.00 | $471.00 |
| 09/06/2022 | PAYMENT | PNP PNP - 120466373 | $-471.00 | $942.00 |
| 07/25/2022 | PAYMENT | STONE, GLENDA CREDIT: D NUM: PNP WEB 07.23 | $-472.88 | $1,413.00 |
| 07/07/2022 | BILL | STONE PAUL G & GLENDA | $1,885.88 | $1,885.88 |
| 10/18/2021 | PAYMENT | STONE PAUL CHECK BANK: WF INTERNET NUM: 021101810025173 | $-458.00 | $0.00 |
| 08/24/2021 | PAYMENT | STONE PAUL CHECK BANK: WF INTERNET NUM: 021082410028172 | $-458.00 | $458.00 |
| 08/03/2021 | PAYMENT | STONE, PAUL CHECK BANK: WF INTERNET NUM: 021080309015968 | $-458.00 | $916.00 |
| 07/23/2021 | PAYMENT | STONE, PAUL CHECK BANK: WF INTERNET NUM: 021072309009037 | $-460.10 | $1,374.00 |
| 07/08/2021 | BILL | STONE PAUL G & GLENDA | $1,834.10 | $1,834.10 |
| 01/06/2021 | PAYMENT | STONE, GLENDA DARELENE CREDIT: D BANK: OP INTERNET NUM: 221559 | $-457.00 | $0.00 |
| 10/20/2020 | PAYMENT | STONE, PAUL CHECK BANK: WF INTERNET NUM: 020102009011825 | $-457.00 | $457.00 |
| 08/26/2020 | PAYMENT | STONE, PAUL CHECK BANK: WF INTERNET NUM: 020082609010068 | $-457.00 | $914.00 |
| 08/03/2020 | PAYMENT | STONE, PAUL CHECK NUM: 9004 | $-460.08 | $1,371.00 |
| 07/10/2020 | BILL | STONE PAUL G & GLENDA | $1,831.08 | $1,831.08 |
| 09/30/2019 | PAYMENT | STONE MS, GLENDA DARELENE CREDIT: D BANK: OP INTERNET NUM: 02618B | $-219.00 | $0.00 |
| 08/15/2019 | PAYMENT | STONE, GLENDA DARELENE CREDIT: D BANK: OP INTERNET NUM: 461200 | $-75.58 | $219.00 |
| 07/08/2019 | BILL | STONE PAUL G & GLENDA | $294.58 | $294.58 |
| 10/03/2018 | PAYMENT | STONE, GLENDA DARELENE CREDIT: D BANK: OP INTERNET NUM: 061726 | $-117.00 | $0.00 |
| 08/02/2018 | PAYMENT | STONE MS, GLENDA CREDIT: D BANK: OP INTERNET NUM: 040455 | $-40.38 | $117.00 |
| 07/05/2018 | BILL | STONE PAUL G & GLENDA | $157.38 | $157.38 |
| 03/09/2018 | PAYMENT | PAUL G STONE CREDIT: D NUM: VISA 9975 | $-31.00 | $0.00 |
| 11/22/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 31824 | $-31.00 | $31.00 |
| 08/07/2017 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 2760 | $-63.12 | $62.00 |
| 07/11/2017 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 07/18/2016 | PAYMENT | PIERSON STEVEN CHECK NUM: 2619 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 07/17/2015 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 2493 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 07/18/2014 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 2376 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 04/03/2014 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 2344 | $-115.92 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $115.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.30 | $113.42 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.12 | $108.12 |
| 07/15/2013 | PAYMENT | PIERSON STEVEN MARY CHECK NUM: 2256 | $-107.91 | $106.00 |
| 07/02/2013 | BILL | PIERSON STEVEN M & MARY E | $213.91 | $213.91 |
| 10/05/2012 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 2083 | $-106.00 | $0.00 |
| 10/05/2012 | ADJUSTMENT | posted as cash...pb NUM: 2083 | $106.00 | $106.00 |
| 10/05/2012 | VOID | PIERSON STEVEN M & MARY E CASH NUM: 2083 | $-106.00 | $0.00 |
| 08/01/2012 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 1915 | $-107.91 | $106.00 |
| 07/10/2012 | BILL | PIERSON STEVEN M & MARY E | $213.91 | $213.91 |
| 01/05/2012 | PAYMENT | PIERSON STEVEN M & PIERSON CHECK NUM: 1749 | $-52.00 | $0.00 |
| 11/03/2011 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 1047 | $-52.00 | $52.00 |
| 07/28/2011 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 1675 | $-106.97 | $104.00 |
| 07/11/2011 | BILL | PIERSON STEVEN M & MARY E | $210.97 | $210.97 |
| 09/13/2010 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 1573 | $-147.00 | $0.00 |
| 08/09/2010 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 1554 | $-50.17 | $147.00 |
| 07/09/2010 | BILL | PIERSON STEVEN M & MARY E | $197.17 | $197.17 |
| 07/29/2009 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1238 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | PIERSON STEVEN M & MARY E | $185.66 | $185.66 |
| 07/28/2008 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1051 | $-190.08 | $0.00 |
| 07/10/2008 | BILL | PIERSON STEVEN M & MARY E | $190.08 | $190.08 |
| 04/14/2008 | PAYMENT | STEVEN PIERSON CHECK BANK: 16*24 NUM: 1154 | $-4.08 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $4.08 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.83 |
| 02/20/2008 | PAYMENT | STEVEN PIERSON CHECK BANK: 16*24 NUM: 1125 | $-88.00 | $1.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.76 | $89.76 |
| 08/09/2007 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1067 | $-91.65 | $88.00 |
| 07/12/2007 | BILL | PIERSON STEVEN M & MARY E | $179.65 | $179.65 |
| 11/20/2006 | PAYMENT | STEVE PIERSON CHECK BANK: 11*8166 NUM: 1401 | $-84.00 | $0.00 |
| 08/01/2006 | PAYMENT | PIERSON STEVE & MARY CHECK BANK: 118166 NUM: 1355 | $-85.02 | $84.00 |
| 07/06/2006 | BILL | PIERSON STEVEN M & MARY E | $169.02 | $169.02 |
| 11/07/2005 | PAYMENT | STEVE PIERSON CHECK BANK: 11*8166 NUM: 1256 | $-78.00 | $0.00 |
| 08/09/2005 | PAYMENT | STEVE PIERSON CHECK BANK: 11*8166 NUM: 1230 | $-80.22 | $78.00 |
| 07/18/2005 | BILL | PIERSON STEVEN M & MARY E | $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 PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |
