| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-276.00 | $0.00 |
| 12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-276.00 | $276.00 |
| 10/04/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-276.00 | $552.00 |
| 10/03/2024 | ADJUSTMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249545442 VOIDED PAYMENT: 387322. REASON: CHECK WAS TO US IN ERROR / REFUND FIRST AMERICAN | $276.00 | $828.00 |
| 09/27/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249545442 | $-276.00 | $552.00 |
| 08/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-278.49 | $828.00 |
| 07/05/2024 | BILL | BURG MARTIN R & CHELSEY D | $1,106.49 | $1,106.49 |
| 02/28/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-269.00 | $0.00 |
| 12/29/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-269.00 | $269.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-269.00 | $538.00 |
| 08/08/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-270.42 | $807.00 |
| 07/06/2023 | BILL | BURG MARTIN R & CHELSEY D | $1,077.42 | $1,077.42 |
| 12/28/2022 | PAYMENT | PNP PNP - 126708008 | $-262.00 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-262.00 | $262.00 |
| 09/30/2022 | ADJUSTMENT | FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280691. REASON: DUPLICATE POSTING | $262.00 | $524.00 |
| 09/30/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-262.00 | $262.00 |
| 09/30/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-262.00 | $524.00 |
| 08/11/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-263.17 | $786.00 |
| 07/07/2022 | BILL | BURG MARTIN R & CHELSEY D | $1,049.17 | $1,049.17 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-255.00 | $0.00 |
| 01/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-255.00 | $255.00 |
| 09/30/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-255.00 | $510.00 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-256.75 | $765.00 |
| 07/08/2021 | BILL | BURG MARTIN R & CHELSEY D | $1,021.75 | $1,021.75 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-245.00 | $0.00 |
| 12/23/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38399 | $-769.48 | $245.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.98 | $1,014.48 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.87 | $992.50 |
| 07/10/2020 | BILL | ALDRICH S&K /ZARING ROBERT A T | $983.63 | $983.63 |
| 08/29/2019 | PAYMENT | SABIN & KAREN ALDRICH CHECK NUM: 3346 | $-958.13 | $0.00 |
| 07/08/2019 | BILL | ALDRICH S&K /ZARING ROBERT A T | $958.13 | $958.13 |
| 08/29/2018 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PTNR CHECK NUM: 1416 | $-968.83 | $0.00 |
| 08/10/2018 | AMENDMENT | Returned Check Fee...pb | $25.00 | $968.83 |
| 08/10/2018 | ADJUSTMENT | Ck ret by bank / backout pymnt NUM: 156 | $943.83 | $943.83 |
| 08/06/2018 | VOID | ALDRICH, KAREN M & SABIN L CHECK NUM: 156 | $-943.83 | $0.00 |
| 07/05/2018 | BILL | ALDRICH S&K / ZARING R&B | $943.83 | $943.83 |
| 08/03/2017 | PAYMENT | WMCA ASSOCIATES LTD PARTNERSHI CHECK NUM: 1405 | $-475.00 | $0.00 |
| 08/03/2017 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1178 | $-475.01 | $475.00 |
| 07/11/2017 | BILL | ALDRICH S&K / ZARING R&B | $950.01 | $950.01 |
| 08/10/2016 | PAYMENT | ALDRICH KAREN M & SABIN L CHECK NUM: 152 | $-965.11 | $0.00 |
| 07/07/2016 | BILL | ALDRICH S&K / ZARING R&B | $965.11 | $965.11 |
| 08/03/2015 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK NUM: 149 | $-961.95 | $0.00 |
| 07/02/2015 | BILL | ALDRICH S&K / ZARING R&B | $961.95 | $961.95 |
| 08/04/2014 | PAYMENT | ALDRICH KAREN M & SABIN L CHECK NUM: 143 | $-970.05 | $0.00 |
| 07/03/2014 | BILL | ALDRICH S&K / ZARING R&B | $970.05 | $970.05 |
| 07/19/2013 | PAYMENT | ALDRICH, KAREN M & SABIIN L CHECK NUM: 138 | $-1,042.58 | $0.00 |
| 07/02/2013 | BILL | ALDRICH S&K / ZARING R&B | $1,042.58 | $1,042.58 |
| 08/17/2012 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK NUM: 134 | $-1,023.08 | $0.00 |
| 07/10/2012 | BILL | ALDRICH S&K / ZARING R&B | $1,023.08 | $1,023.08 |
| 08/04/2011 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK NUM: 125 | $-996.42 | $0.00 |
| 07/11/2011 | BILL | ALDRICH S&K / ZARING R&B | $996.42 | $996.42 |
| 08/06/2010 | PAYMENT | ALDRICH KAREN CHECK NUM: 122 | $-964.89 | $0.00 |
| 07/09/2010 | BILL | ALDRICH S&K / ZARING R&B | $964.89 | $964.89 |
| 08/12/2009 | PAYMENT | ALDRICH KAREN CHECK BANK: 94*176 NUM: 119 | $-939.94 | $0.00 |
| 07/10/2009 | BILL | ALDRICH S & K/ZARING R & B | $939.94 | $939.94 |
| 08/11/2008 | PAYMENT | ALDRICH KAREN CHECK BANK: 94*176 NUM: 117 | $-912.71 | $0.00 |
| 07/10/2008 | BILL | ALDRICH S & K/ZARING R & B | $912.71 | $912.71 |
| 08/03/2007 | PAYMENT | ALDRICH KAREN CHECK BANK: 94*176 NUM: 114 | $-887.62 | $0.00 |
| 07/12/2007 | BILL | ALDRICH S & K/ZARING R & B | $887.62 | $887.62 |
| 08/08/2006 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK BANK: 94 176 NUM: 111 | $-868.14 | $0.00 |
| 07/06/2006 | BILL | ALDRICH S & K/ZARING R & B | $868.14 | $868.14 |
| 08/18/2005 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK BANK: 94 176 NUM: 109 | $-816.36 | $0.00 |
| 07/18/2005 | BILL | ALDRICH S & K/ZARING R & B | $816.36 | $816.36 |
| 08/19/2004 | PAYMENT | ALDRICH KAREN CHECK BANK: 94-176 NUM: 106 | $-810.84 | $0.00 |
| 07/06/2004 | BILL | ALDRICH S & K/ZARING R & B | $810.84 | $810.84 |
| 08/19/2003 | PAYMENT | ALDRICH KAREN M & SABIN L CHECK BANK: 94F176 NUM: 104 | $-695.20 | $0.00 |
| 07/18/2003 | BILL | ALDRICH S & K/ZARING R & B | $695.20 | $695.20 |
| 01/29/2003 | PAYMENT | ALDRICH KAREN M. CHECK BANK: 94-169 NUM: 2121 | $-318.24 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.24 | $318.24 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-156.00 | $312.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-186.40 | $468.00 |
| 07/08/2002 | BILL | ALDRICH S & K/ZARING R & B | $654.40 | $654.40 |
| 03/05/2002 | PAYMENT | BANK OF AMERICA CO/HOME FOCUS CHECK BANK: 68-1 NUM: 3167820 | $-181.26 | $0.00 |
| 01/24/2002 | PAYMENT | TRANSAMERICA TAX SVS/B OF A CHECK BANK: 11-35 NUM: 4009491 | $-7.25 | $181.26 |
| 01/24/2002 | PAYMENT | TRANSAMERICA TAX SVS/B OF A CHECK BANK: 68-1 NUM: 3162305 | $-181.26 | $188.51 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.25 | $369.77 |
| 01/17/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 3159107 | $-181.26 | $362.52 |
| 01/17/2002 | AMENDMENT | delete penalty jq | $-7.25 | $543.78 |
| 01/17/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 68-1 NUM: 3159107 | $181.26 | $551.03 |
| 01/11/2002 | VOID | TRANSAMERICA/B OF A HOME FOCUS CHECK BANK: 68-1 NUM: 3159107 | $-181.26 | $369.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.25 | $551.03 |
| 08/21/2001 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3126694 | $-211.44 | $543.78 |
| 07/11/2001 | BILL | ALDRICH S & K/ZARING R & B | $755.22 | $755.22 |
| 08/25/2000 | PAYMENT | ** Tax Service Code undefined. CHECK BANK: 25-80 NUM: 2514 | $-501.21 | $0.00 |
| 08/23/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655 | $-197.35 | $501.21 |
| 07/06/2000 | BILL | ALDRICH S & K/ZARING R & B | $698.56 | $698.56 |
| 03/06/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704 | $-182.03 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817 | $-182.03 | $182.03 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544 | $-182.03 | $364.06 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228 | $-212.20 | $546.09 |
| 07/12/1999 | BILL | ALDRICH S & K/ZARING R & B | $758.29 | $758.29 |
| 03/03/1999 | PAYMENT | NATIONSBANK CHECK | $-175.81 | $0.00 |
| 01/12/1999 | PAYMENT | NATIONSBANK CHECK | $-175.81 | $175.81 |
| 10/08/1998 | PAYMENT | NATIONSBANK CHECK | $-175.81 | $351.62 |
| 08/20/1998 | PAYMENT | NATIONSBANK CHECK | $-207.95 | $527.43 |
| 07/09/1998 | BILL | ALDRICH S & K/ZARING R & B | $735.38 | $735.38 |
