| 02/24/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-351.00 | $0.00 |
| 12/30/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-351.00 | $351.00 |
| 10/04/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-351.00 | $702.00 |
| 08/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-351.73 | $1,053.00 |
| 07/05/2024 | BILL | GALLI HUNTER J/HENDRICKSON SARA M | $1,404.73 | $1,404.73 |
| 02/09/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 17511 | $-341.00 | $0.00 |
| 12/29/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-341.00 | $341.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-341.00 | $682.00 |
| 08/08/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-343.96 | $1,023.00 |
| 07/06/2023 | BILL | GELSKEY ALBERT E & JENNIFER J | $1,366.96 | $1,366.96 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-332.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-332.00 | $332.00 |
| 10/03/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281162. REASON: DUPLICATE POSTING... | $332.00 | $664.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-332.00 | $332.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-332.00 | $664.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-334.31 | $996.00 |
| 07/07/2022 | BILL | GELSKEY ALBERT E & JENNIFER J | $1,330.31 | $1,330.31 |
| 01/31/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 7156 | $-323.00 | $0.00 |
| 12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-323.00 | $323.00 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-323.00 | $646.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-325.71 | $969.00 |
| 07/08/2021 | BILL | MORGAN CATHERINE | $1,294.71 | $1,294.71 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-336.00 | $0.00 |
| 01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-336.00 | $336.00 |
| 09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-336.00 | $672.00 |
| 08/10/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 39516 | $-337.93 | $1,008.00 |
| 07/10/2020 | BILL | MORGAN CATHERINE | $1,345.93 | $1,345.93 |
| 07/19/2019 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 6919 | $-1,276.00 | $0.00 |
| 07/08/2019 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,276.00 | $1,276.00 |
| 01/25/2019 | PAYMENT | LYNN NEIBAUR CREDIT: D NUM: VISA 6919 | $-313.00 | $0.00 |
| 11/20/2018 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-313.00 | $313.00 |
| 10/05/2018 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 6919 | $-313.00 | $626.00 |
| 08/09/2018 | PAYMENT | LYNN NEIBAUR CREDIT: D NUM: VISA 7272 | $-315.34 | $939.00 |
| 07/05/2018 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,254.34 | $1,254.34 |
| 02/23/2018 | PAYMENT | LYNN NEIBAUR CASH | $-314.00 | $0.00 |
| 01/05/2018 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-314.00 | $314.00 |
| 09/29/2017 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-314.00 | $628.00 |
| 08/23/2017 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-315.95 | $942.00 |
| 07/11/2017 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,257.95 | $1,257.95 |
| 03/03/2017 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-312.00 | $0.00 |
| 12/30/2016 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 7272 | $-312.00 | $312.00 |
| 09/29/2016 | PAYMENT | NEIBUAR, LYNN A CREDIT: D NUM: VISA 3971 | $-312.00 | $624.00 |
| 08/03/2016 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-313.48 | $936.00 |
| 07/07/2016 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,249.48 | $1,249.48 |
| 07/21/2015 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-1,257.51 | $0.00 |
| 07/02/2015 | AMENDMENT | WIDOWS EXEMPTION APPLIED..GSR | $-15.22 | $1,257.51 |
| 07/02/2015 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,272.73 | $1,272.73 |
| 07/30/2014 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-1,223.86 | $0.00 |
| 07/03/2014 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,223.86 | $1,223.86 |
| 02/25/2014 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-304.00 | $0.00 |
| 12/30/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-304.00 | $304.00 |
| 09/30/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-304.00 | $608.00 |
| 07/10/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 5887 | $-305.04 | $912.00 |
| 07/02/2013 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,217.04 | $1,217.04 |
| 03/01/2013 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 5887 | $-289.00 | $0.00 |
| 01/03/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 5887 | $-289.00 | $289.00 |
| 07/23/2012 | PAYMENT | NEIBAUR, DONALD L CREDIT: D NUM: VISA 5887 | $-578.46 | $578.00 |
| 07/10/2012 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,156.46 | $1,156.46 |
| 02/09/2012 | PAYMENT | NEIBAUR DONALD L CREDIT: D NUM: VISA 5969 | $-281.00 | $0.00 |
| 11/17/2011 | PAYMENT | NEIBAUR CREDIT: D NUM: 5969 | $-281.00 | $281.00 |
| 10/11/2011 | PAYMENT | NEIBAUR DONALD L CREDIT: D NUM: VISA 5969 | $-281.00 | $562.00 |
| 07/29/2011 | PAYMENT | DONALD L NEIBAUR CREDIT: D NUM: MC 1063 | $-283.14 | $843.00 |
| 07/11/2011 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,126.14 | $1,126.14 |
| 03/08/2011 | PAYMENT | NEIBAUR, DONALD CREDIT: D NUM: VISA 5969 | $-273.00 | $0.00 |
| 03/08/2011 | ADJUSTMENT | posted as check | $273.00 | $273.00 |
| 03/07/2011 | VOID | NEIBAUR DONALD CHECK | $-273.00 | $0.00 |
| 01/03/2011 | PAYMENT | NEIBAUR, DONALD L CREDIT: D NUM: MCARD1063 | $-273.00 | $273.00 |
| 09/30/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: MC1063 | $-273.00 | $546.00 |
| 07/26/2010 | PAYMENT | NEIBAUR,K DONALD CREDIT: D NUM: VISA3791 | $-276.37 | $819.00 |
| 07/09/2010 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,095.37 | $1,095.37 |
| 03/02/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-272.00 | $0.00 |
| 01/05/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-272.00 | $272.00 |
| 10/02/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-272.00 | $544.00 |
| 07/31/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-274.62 | $816.00 |
| 07/10/2009 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,090.62 | $1,090.62 |
| 02/02/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-273.00 | $0.00 |
| 12/23/2008 | PAYMENT | NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-273.00 | $273.00 |
| 09/22/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94 7074 NUM: 12397 | $-273.00 | $546.00 |
| 08/11/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12413847 | $-273.00 | $819.00 |
| 08/11/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12415373 | $-2.31 | $1,092.00 |
| 07/10/2008 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,094.31 | $1,094.31 |
| 02/12/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 9788 | $-266.00 | $0.00 |
| 01/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832 | $-266.00 | $266.00 |
| 10/01/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875 | $-266.00 | $532.00 |
| 08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814 | $-267.11 | $798.00 |
| 07/12/2007 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,065.11 | $1,065.11 |
| 02/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827 | $-258.00 | $0.00 |
| 12/19/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881 | $-258.00 | $258.00 |
| 09/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477 | $-258.00 | $516.00 |
| 08/22/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593 | $-260.86 | $774.00 |
| 07/06/2006 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,034.86 | $1,034.86 |
| 02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034 | $-261.00 | $0.00 |
| 12/30/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305 | $-258.60 | $261.00 |
| 08/17/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458 | $-263.40 | $519.60 |
| 08/01/2005 | PAYMENT | NEIBAUR CHECK BANK: 94-178 NUM: 1658 | $-263.40 | $783.00 |
| 07/18/2005 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $1,046.40 | $1,046.40 |
| 03/04/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 003258637 | $-236.00 | $0.00 |
| 10/27/2004 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300372 | $-236.00 | $236.00 |
| 08/09/2004 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 1407 | $-472.68 | $472.00 |
| 07/06/2004 | BILL | ROKITTA RUDOLF | $944.68 | $944.68 |
| 02/20/2004 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533776 | $-216.00 | $0.00 |
| 01/09/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428 | $-216.00 | $216.00 |
| 10/16/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE | $-216.00 | $432.00 |
| 08/22/2003 | ADJUSTMENT | payment posted twice BB BANK: 0382 NUM: 233/34/35 | $217.28 | $648.00 |
| 08/22/2003 | VOID | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-217.28 | $430.72 |
| 08/22/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-217.28 | $648.00 |
| 07/18/2003 | BILL | ROKITTA RUDOLF | $865.28 | $865.28 |
| 07/23/2002 | PAYMENT | ROKITTA RUDOLF CREDIT: D BANK: CREDIT CARD NUM: VISA | $-91.58 | $0.00 |
| 07/08/2002 | BILL | ROKITTA RUDOLF | $91.58 | $91.58 |
| 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 |
