| 02/27/2025 | PAYMENT | M&T BANK ACH CORE - | $-486.00 | $0.00 |
| 12/30/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-486.00 | $486.00 |
| 10/04/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-486.00 | $972.00 |
| 08/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-489.67 | $1,458.00 |
| 07/05/2024 | BILL | STONE MIRANDA M/DEBOI LAUREL K | $1,947.67 | $1,947.67 |
| 02/28/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-473.00 | $0.00 |
| 12/29/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-473.00 | $473.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-473.00 | $946.00 |
| 08/08/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-475.09 | $1,419.00 |
| 07/06/2023 | BILL | STONE MIRANDA M/DEBOI LAUREL K | $1,894.09 | $1,894.09 |
| 04/18/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 72008 | $-13.98 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $13.98 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.31 | $11.48 |
| 02/24/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 68442 | $-364.88 | $11.17 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $11.17 | $376.05 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.21 | $364.88 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.49 | $358.67 |
| 07/07/2022 | BILL | STONE MIRANDA | $356.18 | $356.18 |
| 12/20/2021 | PAYMENT | STONE, MIRANDA CREDIT: D BANK: PNP INTERNET NUM: 105511500 | $-345.93 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.79 | $345.93 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.35 | $340.14 |
| 07/08/2021 | BILL | STONE MIRANDA | $337.79 | $337.79 |
| 12/24/2020 | PAYMENT | STONE, MIRANDA CREDIT: D BANK: OP INTERNET NUM: 023994 | $-227.33 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.57 | $227.33 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.30 | $221.76 |
| 07/10/2020 | BILL | STONE MIRANDA | $219.46 | $219.46 |
| 02/18/2020 | PAYMENT | STONE, MIRANDA CREDIT: D BANK: OP INTERNET NUM: 017195 | $-229.04 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.59 | $229.04 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.39 | $219.45 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.23 | $214.06 |
| 07/08/2019 | BILL | STONE MIRANDA | $211.83 | $211.83 |
| 05/20/2019 | PAYMENT | STONE, MIRANDA CREDIT: D BANK: OP INTERNET NUM: 094077 | $-125.67 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $125.67 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $115.67 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.30 | $113.42 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.12 | $108.12 |
| 11/06/2018 | PAYMENT | STONE, MIRANDA CHECK BANK: OP INTERNET NUM: 131005305 | $-114.70 | $106.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.36 | $220.70 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.17 | $215.34 |
| 07/05/2018 | BILL | STONE MIRANDA | $213.17 | $213.17 |
| 03/09/2018 | PAYMENT | PAUL G STOANE CREDIT: D NUM: VISA 9975 | $-31.00 | $0.00 |
| 11/22/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 31829 | $-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 LIVING TRUST | $125.12 | $125.12 |
| 07/18/2016 | PAYMENT | PIERSON STEVEN CHECK NUM: 2619 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | PIERSON LIVING TRUST | $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 LIVING TRUST | $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 LIVING TRUST | $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 LIVING TRUST | $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 LIVING TRUST | $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 LIVING TRUST | $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 LIVING TRUST | $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 LIVING TRUST | $185.66 | $185.66 |
| 07/28/2008 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1051 | $-209.87 | $0.00 |
| 07/10/2008 | BILL | PIERSON LIVING TRUST | $209.87 | $209.87 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-1.79 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.79 |
| 02/20/2008 | PAYMENT | STEVEN PIERSON CHECK BANK: 16*24 NUM: 1125 | $-86.00 | $1.72 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.72 | $87.72 |
| 08/09/2007 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1067 | $-87.93 | $86.00 |
| 07/12/2007 | BILL | PIERSON LIVING TRUST | $173.93 | $173.93 |
| 11/20/2006 | PAYMENT | STEVE PIERSON CHECK BANK: 11*8166 NUM: 1401 | $-80.00 | $0.00 |
| 08/01/2006 | PAYMENT | PIERSON STEVE & MARY CHECK BANK: 118166 NUM: 1355 | $-83.65 | $80.00 |
| 07/06/2006 | BILL | PIERSON LIVING TRUST | $163.65 | $163.65 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.10 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.10 | $79.10 |
| 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 |
